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Chile
Personne àcontacter Mr. Luis
Pedro de Gamboa 116 LC, Santiago de Chile, RM
***5Soft
Offer- Iron Ore Fe *3%
-Mexico
-**0,**0
Mt SPOT and **0,**0 Mt monthly - Price
Ex-workUS$ *5 Pmt.
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Dear
Sir:
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Please
be advised that we have negotiated this outstanding offer from
Mexico in Ex-work Basis and US$*3 Pmt as
Loading/Logistic costs, FOB Basis.
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CORPORATE SOFT
OFFER
Iron
Ore Fe *3%
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To: End Buyer
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Seller group, hereby declares and
confirms that is ready, willing and able to sell the commodity as
per specifications and in the quantity and price as specified in
the terms and conditions as hereinafter set forth. This
representation is made with full corporate authority and
responsibility of the above.
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Commodity:Â Â Â Â
Iron Ore Fe *3 % - rejection below Fe
*2%
Quantity:Â Â Â Â Â Â Â Â Â
**0,**0 Mt SPOT
**0,**0 Mt monthly
shipments1,**0,**0 Mt first Year with Rolls and
Extensions
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Specifications:
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Grade.
Fe *3%, *2% rejected
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Quantity.
**0,**0 MT x *2 months
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Origin.
Mexico
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Price.
Ex-Work - $*5 PmtÂ
Seller has *3 Pmt
Logistic cost to load Vessel in FOB basis.
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Specification:
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Chemical Composition (on dry
basis)
FE *3% basis, rejection below
*2.0%
FEO *0% min
SiO2 3.0 % max, rejection above 4.*0
%
Al2O3 0.5 % max, rejection above 2.*0
%
Phosphorus (P) 0.*5 % max, rejection above
0.*0 %
Sulphur (S) 0.7 % max, rejection above 0.8
%
TiO2 0.2 % max, rejection above 0.*2
%
K2O + NA2O 0.3 %
max.
PB 0.*3% max
ZN 0.*5 % max.
CU 0.*5 % max.
Moisture loss At **5 degree centigrade.
8,0 % max. ( en Puerto )
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Size
Distribution (one inch)Â Â Â 3 to
Fine   >>Â
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ITEM
Expected (%) GUARANTEED
(%)Â Â Â
*0 % 3
TO FINE min
≤*0mm
 *0% max
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Payment.
**0% Letter of Credit (payable on demand
of against signed Commercial Invoice, SGS). LC at sight,
Non-transferable or Transferable,
Irrevocableor
SWIFT.
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Delivery. Already in stock Pile
**0,**0 Mt,then monthly shipments *0 - *0 days after LC
received.
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Full documentation available (SGS,
Photos,etc), visit to Mine site allowed after
receive & approve ICPO. TTM will be set immediately to advance
in coordinated form with Buyer group.
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PROCEDURES
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1.Buyer
issues LOIorICPO
with full banking coordinates and permission for Soft
probe.
2.Seller issues the FCO
3.Buyer
signs, seals and returns the FCO.
4.Seller issues
Draft Contract.
5.Buyer
signs the Draft Contract and sends it back to the
Seller.
6.
Seller issues final Contract to the Buyer
.
7.Buyer's bank sends by swift to the Seller's bank
the POF for the whole amount of the contract
value.
8.Seller's will send the POP to the Buyer's
bank
9.Buyer's bank issues and sends by swift the
non-operative LC **0% at sight to the Seller's bank within *8
hours. After receive the POP.
*0.Seller posts Performance Bond ( PB ) for the
value of 2,0% and LC becomes operative.
*1.Shipment begins. Buyer can made a physical
inspection together withSGS or ALEX
STEWARD at the
time of loading of product.
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Thanks
for your attention and remain in contact for further
advances.
Â
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Â
Best
Regards,
Â
Â
Â
Â
Luis O.
Benavente
Director Overseas
Operations
CORPORATE ITC
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Pays: | Chile |
N ° de modèle: | - |
Prix FOB: | Obtenir le dernier prix |
Localité: | - |
Prix de commande minimale: | - |
Commande minimale: | - |
Packaging Detail: | - |
Heure de livraison: | - |
Capacité de Fournir: | - |
Payment Type: | - |
Groupe de produits : | - |