IRON ORE 64.5% HEMATITE

Product Details

Validity: MARCH 31, 2023.

Our seller can supply Hematite IRON ORE 64,5% from Mexico, according below conditions.

COMMODITY: Iron Ore 64.5 Fe (can be blended to any specification 63.0+ Fe)

ORIGIN: Mexico

Loading Port: Guaymas

QUANTITY:

MOQ: 100,000 MT/month X 12 months

MAX: 4,000,000+ MT/month

CIP PRICE: PLATTS 62% + 5$ (because Fe 64,5%) -10%

PRICE: PLATTS 62% + $5 (FE 64.5%) -10%

BUYER SIDE COMISSION: $2.5/MT

• BUYER SIDE: $ 2.5/MT (You and all in buyer side)

INCOTERM: The iron ore is offered under CIP basis.

The seller is reliable and has over 30 years of operation.

Payment of commissions will effectively take place 7 to 10 days after LC RELEASED, directly from the selling company.

PAYMENT CONDITIONS:

PAYMENT: NON-TRANSFERABLE, CONFIRMED, IRREVOCABLE, REVOLVING DLC OR SBLC 100% AT SIGHT, RELEASED AT LOADING PORT AGAINST SHIPMENT DOCUMENTS.

INSPECTION: SGS inspection at the LOADING PORT is theonly reference for Payment Release

PROCEDURES

STEP 1. Buyer issues a LOI or ICPO with Company Profile, Buyer Passport copy and banking coordinates with soft probe authorization + CIS/KYC + IMPORT LICENSE + Company’s registration Copy + CONSULTANT GENEALOGY FORM + NCND with company representative passport or ID + SOFT PROBE AUTHORIZATION.

* ICPO to Seller via Bordallo Construtora Ltda.

* Seller's procedure needs to be inserted in the LOI/ICPO.

STEP 2. The Seller sends a SCO

STEP 3. The Buyer returns the SCO signed and sealed, accepting price and sale terms, and send to the Seller + POF (BCL or RWA).

STEP 4. The Seller issues Draft Contract

STEP 5. The Buyer review , signs and return the contract to the Seller dully , signed and Sealed , in a maximum time of three (3) days,

STEP 6. The Seller sign the contract and return to the Buyer,

STEP 7. The Seller will issue a Proforma Invoice for total amount of one month’s cost to the Buyer with the conditions of sale,

STEP 8. The Buyer will issue 100% IRREVOCABLE, NON-TRANSFERABLE, CONFIRMED, REVOLVING DLC OR SBLC 100% AT SIGHT, RELEASED AT LOADING PORT AGAINST SHIPMENT DOCUMENTS.

STEP 9. Loading procedure will start.