NEW 2022 Soft Offer - Manganese Ore 42% - 50,000 Mt monthly - Origin Brazil - FOB basis.
SCO - Manganese Ore 42%
Brazil
We are pleased to present this Manganese offer direct from Mine in Brazil for your consideration >>
Product |
Total Qty |
Monthly Order |
FOB |
Value US$ / Mts |
Manganese 42% |
1,800,000 (36 Shipments) |
50,000 |
Brazil Santos/Inside |
150 |
Specifications:
Ø Country of Origin: Brazil (only)
Ø Total Contract Quantity: 1,800,000 Metric Tons (MT) - R&E
Ø Monthly Delivery: 50,000 MT/month
Ø Duration of Contract: 36 months contract
Ø Terms of Delivery: FOB - Brazil- Santos inside Port
Ø Packing: Bulk
Ø Payment Terms: By Irrevocable, bank to bank, Non Transferable (L/C), MT-103, issued by Bank, payable at sight against shipping documents and satisfactory SGS inspection reports at Port of Loading.
Ø Delivery Terms: 35-45 days.
Ø Inspection: Quality, quantity, weight, & photo by SGS or equivalent at seller cost upon departure at Port of Loading.
Ø Insurance: 110%
Ø Seller’s Guarantee: Performance Bond by Seller of 2%
Ø Quality: Export Quality
Ø Required shipping documents: One set of the following shipping documents consisting of two originals and two non-negotiable copies must be furnished by the Seller:
o Commercial Invoice established by Seller.
o Bill of Lading from shipment location.
o Certificate of weight and quality issued by SGS or equivalent.
SPECIFICATIONS
COMMODITY RANGE
Mn 42%
Al2O3 8% max
Sio2 15% max
Fe 5% max
P 0.20% max
S 0.10% max
CaO 1% max
MgO 1% max
Moisture 8% max
Mineral ore Size
10-110mm 70% min.
Below 10mm 30% max
PROCEDURES
0. Seller issues SCO Soft Corporate offer signed & sealed
1. Buyer issues LOI/RWA with full banking coordinates and permission for Soft probe.
2. Seller issues Draft Contract.
3. Buyer signs the Draft Contract and sends it back to the Seller.
4. Seller issues the final Contract to the Buyer.
5. Buyer's bank issues and sends by swift the non-operative L/C 100% at sight to the Seller's bank within 48 hours.
6. Seller posts Performance Bond (PB) for the value of 2 % and LC becomes operative.
7. Shipment begins. Buyer can perform a physical inspection together with SGS at the time of loading of product.
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