Soft Offer - Bauxite from LATAM - 44 / 46% By CORPORATE IFC, Chile
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Soft Offer - Bauxite from LATAM - 44 / 46%

Soft Offer - Bauxite from LATAM - 44 / 46%

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Minimum Order

Localité:

-

Prix de commande minimale:

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Commande minimale:

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Packaging Detail:

Bulk

Delivery Time:

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Supplying Ability:

-

Payment Type:

L/C

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Personne à contacter Mr. Luis

Pedro de Gamboa 116 LC, Santiago de Chile, RM

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Description

NEW***6 Soft Offer - Bauxite from LATAM - *4 / *6% -Monthly delivery Max **0,**0 Mt p/month - Origin LATAM - FOB &CIFChina.

 

 

 

Dear Sir:

 

 

We have the pleasure to inform you that our group have negotiated this excellent option related toBauxite ****6%from Central America.

 

  

 

CORPORATE SOFT OFFER

Bauxite ****6 %

 

 

To: End Buyer

 

 





 
In an effort to reach a successful resolution, we, SELLER Group, have the pleasure of submitting, in response of your tentative buy, our SOFT Corporate Offerfor supply of Bauxite based on the following terms and conditions:

 

 

PRODUCT: Metallurgical Grade Bauxite

QUANTITY: **0,**0 DMT, shipments every *0 days for 1 year or *5,**0 tons vessels every *0 days. Maximum capacity for 1 year contract of 5,**0,**0 DMT

ORIGIN: Dominican Republic.

DELIVERY: FOB  or CIF ASWP

PRICES: USD*8.*0 CFR ANY CHINA PORT,USD*5.*0FOBDOMINICAN REPUBLIC

 

PAYMENT TERMS: **0%Irrevocable Auto-Revolving Documentary Letter of Credit At sight*.

 

*-Issued or Confirmed by top *0 Global Prime Banks :

 

PACKING:IN BULK, SHIPMENT BY VESSEL

 

FIRST SHIPMENT: First Shipment of desired quantity within *0 days after acceptance of the payment instrument by sellers bank.

 

FUTURE SUPPLY: Future supply will be agreed in a sale and purchase agreement between the seller and buyer.

 

Buyer is authorized to send staff to be placed permanently at mine sight.

 

BUYER VISIT: The Government and miners look forward to the visit of  Directors from buying company at their earliest convenience to formalize agreements and secure the future of this mutually beneficial project

 

CERTIFICATION: CCIC on Loading Port

 

As per following specs Aluminum grade technical Specifications:

 

 AL2O3: *4%- *6% Max.

 

 SiO2: 5% - 7% Max.

 

 Fe2O3: *9% - *1% Max.

 

 CaO: 0.*5% - 1.*0% Max.

 

Na*0 0.*8% - 0.*5%

 

 Ti*2: 1.*0% - 2.*0%

 

 Moisture: *7% - *9% PCT Maximum.

 

Size: 0mm **0 mm *0% Min, (natural & grainy)> **0mm, *0% Maximum

 

 

 

 

INTERNATIONAL PROCEDURES

 

 

 

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 the 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 with SGS at the time of loading of product.

 

 

 

 

Thanks for your attention and remain in contact for further advances.

 

 

 

Best Regards,

 

 

 

 

Luis O. Benavente

Director Overseas Operations

CORPORATE ITC

Phone: **6 9 *******2

 

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To:

Mr. Luis < CORPORATE IFC >

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