Dear, Mr ,
Thank you
very much for the offer you have kindly offer here.
Our company legally
represents direct accounts that purchase from iron ore.
We currently count with
orders that go from 150,000 m/t to 2000,000 m/t on a monthly basis,
These are shipped overseas to China, and this m/tons are for one Company
only.
We require that you
submitt your formal soft offer as well as the name of mandate in order
to be able to provide a formal LOI and BCL.
Please send to me your meil and you msn
direction, to be in direct contact.
===============================================
We have a LOI from ONE
buyer, from China. (THE ONE IN THE BOTTOM)
They have Hong Kong account.
I have all the data.
You think we can
negotiate whit this payment terms.?????
They have te money to buy this quantities.
Please let me know waht
you think.
All we need
to know is that your Seller is intersted exactly in this kind of LOI.
After that we can
negotiate fast and with all the information, i have all the information
that is missing in the blanks from the original attachment.
Best Regards
LOI Re
IRREVOCABLE CORPORATE PURCHASE ORDER
To. : Main seller/
provide goods the company
We..COMPANY.........is to cooperates the
colleague, our Is the high class member of the" CVRD".We operate the
iron mine sand business already 13 years, the success trades more than
30, the year purchase the iron mine sand to are above over 10,000,000
metric tonses.Here, we to commit perjury then the company law witness
that take the rap is solid:We have worked well the preparation and would
like to purchase the 1 batch ： Brazil iron mine sand, the item is as
follows!
1.Commodity: IRON ORE Fe 64.5%
2.Origin: Brazil
3.GUARANTEED SPECIFICATIONS
CHEMICAL AND PHYSICAL SPECIFICATION
ELEMENT MIN.AND MAX BASIS TEXT REJECTION
Fe 64.5% MIN 63.5% MIN
SiO2…….. 3.6% MAX 4.5% MAX
Al2O3……. 2.23% //
3.5% MAX
Mn………… 0.08% // 0.15% MAX
LOI………… 0.70% // 0.80% MAX
P…………… 0.015% // 0.027% MAX
S…………… 0.005% // 0.007% MAX
Na2O…….. 0.015% // 0.007% MAX
K2O……….. 0.005% // 0.008% MAX
TIO2………. 0.03% // 0.08% MAX
CaO……….. 0.012% // 0.02% MAX
MgO………. 0.03% // 0.022% MAX
Sn………….. <0.1% //
Cr……………. <0.004% //
Zn…………… <0.01% //
Pb…………… <0.005% //
PHYSICAL SPECIFICATION TYPICAL ANALYSIS
SIZE:0mm to 10mm
0-3 mm
30% Min
3-5mm 60% Max
5-10mm 10% Max
TYPE OF IRON ORE: SINTER FEED (SSF)The above guaranteed specification is
respect to chemical composition, moisture and physicalcomposition shall
be ascertained in accordance with the applicable ISO procedures and
shallapply to each shipment of ORE.
The Buyer has the right to reject the cargo if
the Fe content is below 63.5%.
4.Quantity: total quantity of 500,000 mt for 12
months,6,000,000mt/month
5.Price: For Brazil Iron Ore - USD 150.00 CIF
China main port.
6.Payment: For the first shipment by an
irrevocable, Not-transferable documentary letter of credit for one month
supply of product, payable 100% at arriving port within five banking
days after CIQ/SGS inspection completed. From the second shipment by
irrevocable, confirmed and revolving DLC. We may be issue the DL/C from
Bank of China （HongKong) BANK
7.Loading port: Seller's
choice.
8.Destination Port: Ningbo,Shanghai,Tianjin of
port, or any safe port of China
9.Performance Bond: 2%
of the BG or SBLC amount will be provided by seller,
10.Inspection: Quality,
Quantity and Weight by SGS or similar at the loading port at the expense
of the seller.
11.Procedures:
1)The buyer goes to the
selling party hair the ICPO;
2)The selling party sends back the buyer the
FCO;
3)The buyer goes to
the selling party hair the contract text this;
4)The both parties signs the electronics
contract through the E- mail;
5)The both parties fixs a time to sign the
formality contract face to face;( in Chinese Guangzhou)
6)The both parties signs
7 banks work day inside of the contract empress, seller through bank
SWIFT system, send out to buyer bank the document of POP to is not the
PB that produce effect with 2%;
6-a)The document of POP includes below five
item:
- Copy of license
to export, issued by the ministry of mining.
- Copy of statement of availability of the
product.
- Copy of the
mine commitment to produce the product.
- Copy of contract to transport the Product to
the Port
- Copy of the
Port Storage agreement
-
Copy of the charter party agreement (s) to transport the product to
discharge port.
7)Receive the POP of the selling party with 7 banks work day inside of
2% PB empress, the buyer opens to selling party to out 100%( the value
of a month goods quantity), can't repeal, can't turn to let, the L/ C(
RDLC) that can circulate, activate the POP of the selling party at the
same time with 2% PB,
8)The contract starts formally, goods press contract shipment.
12. Validity : Before September 05, 2008 from issue date
NOMBRE DEL BANCO FULL
CUENTA NO. FULL
DOMICILIO BANCO FULL
TEL.BANCO FULL
FAX BANCO FULL
SWIFT NO
FULL
Buyer`s banking
information
THE BUYER:
COMPANY: ALL THIS INFORMATION WAS FULL IN THE ORIGINAL ATTACHMENT THAT
WAS SENT TO ME BY THE DIRECT BUYERS.
ALSO A BCL.
WE JUST WANT TO KNOW IF IS GOOD FOR YOU.
IF IT IS WE CAN START INMEDIATLY WE JUST NEED A SOFT OFFER.
OUR COMPANY CANT GIVE CONFIDENTIAL INFORMATION
WITHOUT NOWING YOU ARE INTERSTED.
REPRESENTED BY:
Signing date：
Felipe Zetter Martinez
C.E.O.
0052 33 33 33 34 39
0052 33 38 32 46 65 FAX
MSN E-mail:fzminijoe@hotmail.com
Av Seattle 740
A
Colonia Seattle
Guadalajara, Jalisco Mexico
www.miit.com.mx |
｡｡ |
