Soft Offer
Brazilian Iron Ore - Sinter Feed - Fe 64.5%
VALIDITY
Only if the Iron Ore still available and the
price is subject to change at anytime
COMMODITY
Brazilian Iron Ore Sinter Feed, Fe
64.5% in Bulk
ORIGIN
Brazil South America
AVAILABILITY
7.200.000
Metric Tons (+/- 5%) with Extensions
DELIVERY
150.000/MT
until 600.000/MT Months
PORT OF LOADING
Sepetiba Port Rio de Janeiro
RJ
PRICE C.I.F. ASWP
USD$ 145.00/MT C.I.F. ASWP
No Price variation, product must meet quantity
and quality as per specification, and Certificate of International
Inspectors SGS, if otherwise does not meet the quality at port of
loading is rejected.
PAYMENT
The Buyer
will initiate the execution of the contract by issuing a BG or SBLC
worth 03 months delivery of products with validity for 13.5 months
(issued by top 50 world banks in USA, Europe or other country approved
by seller) which will be used to pay last 3 months shipment of the first
12 months contract. The BG or SBLC is unconditional and transferable.
Monthly delivery of products for first 9 months will be paid by TT or
DLC.
No other
Payment Term. The Buyer need accept because the Seller will not change.
The deal have a huge
logistic structure with MRS Train road, Port of Sepetiba and the Seller
wants this guarantee.
XXXXXXXXXXXXXX works
only with this Seller Company and if the Buyer doens`t accept this
C.I.F. ASWP Payment term, we don`t have other Seller with other payment
term.
PERIOD OF DELIVERY
The delivery shall commence at port of loading on/or about 35/45 days
after the confirmation of the Financial Instrument in the Sellers
Bank account to the Sellers satisfaction, and shall be legal and
lawful currency of United States Dollars. Delivery will be in 12
consecutive months.
PERFORMANCE BOND
2%
INSPECTION AND
IMPORT
LICENSE
The Seller Guarantees on its account that each
shipment of Brazilian Iron Ore shall be provided with an inspection
certificate of quality and quantity at the time of loading by an
International Authority S.G.S or similar at Sellers expense.
Such authority shall inspect the product in strict accordance with
Internationally. Accepted Procedures. Final quality and quantity
inspection shall be at port of loading at time of loading in Brazil The
import license from the Buyer country if any should be the Buyer
responsibility and at his sole expenses, such import license must be
available by the Buyer, and will be part of the contract.
BUYER`S BANK
No Chinas Bank / Top 50 World Banks in USA,
Europe or other country approved by Seller.
SPECIFICATION
Chemical
Dry Basic.
Fe 64.50% Rejection below 63.0%
Al2O3 0.70% Rejection above 2.00%
SiO2 3.00% Rejection above 5.00%
S 0.007% Max 0.03%
P
0.03% Max 0.06%
K2O 0.008%
CaO 0.02%
MgO 0.03%
Na2O 0.005%
TiO2 0.05%
Mn 0.15%
Sn <0.01%
Chromium <0.005%
Zinc <0.005%
LOI 0.08%
Physical
Characteristics
0.15mm 3mm 30% min
3mm - 5mm 60% max
5mm
-10mm 10% max
Moisture:
8.00% at 105
degrees centigrade
SELLER is a company with experience in exportation. The SELLER has a
large partner group, which works with seriousness, commitment and
involvement. The SELLER work since the ores exploration, logistic,
transport, shipment in Brazilian ports until the destination. By the
fact have knowledge of ports and ferry logistics. The SELLER acts since
of Minas Gerais until in northern Brazil, where has a large volume of
iron ore, manganese, gold etc., to exportation. Principal operating the
following ports: Rio de Janeiro, Santos (S達o Paulo), Vit坦ria
(Esp鱈rito Santo), Paranagu叩, and in the north of Brazil.
PROCEDURES
1. XXXXXXXXXXXXXXXXXX
issues Soft Offer XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX + NCND;
2. Buyer Issue ICPO + SOFT PROBE with BCL or RWA
from the Bank that will issue the SBLC or the BG, also Sign this Soft
Offer on each page (signature and corporate seal), plus NCND.
The ICPO must be:
Complete Identification of Buyer: Signed, Sealed and Stamped;
Soft Probe Authorization:
We understand that any and all offers and /
or contracts are subject to successful seller verification of
funds availability. We hereby give our
permission for the Seller to conduct a Soft Probe of our account.
Banking Co-Ordinates
Buyers Bank Information:
Address:
Account Name:
Account Number:
Swift
Code:
Tel:
Fax:
E-mail:
Bank Officer:
Quantity demand,
Target Price, Contract Length and al other details involved;
Current Date;
Closed in Format PDF;
Addressed:
To: Seller / Via: XXXXXXXXXXXXXXXXXXXXXX,
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
All documents
will be sign electronically and with the hands by the Buyer before the
meeting with the
Seller Company.
3. Seller will check the documents and the Buyer
funds;
4. If the Seller
approve he will issue the Draft Contract, and send by e-mail to the
Buyer, also the draft of the Bank Guarantee and Performance Bond, and;
5. Buyer Receive the
Draft Contract, review Sign and Seal and send Back by e-mail, and;
6. Seller issue the Hard
Copy sign and seal and send by E mail to the Buyer for final signature,
and;
7. Buyer Sign and
seal and send Back by e mail to the Seller. Said signed contracts being
exchanged electronically will be deemed as original and is legally
binding until hard copies are exchanged, Seller also will include the
Draft of the PB and the BG as annex in the contract. Seller shall issue
five;
8. (5) hard copies
to be sealed and signed and send to Buyer by courier. Buyer signs and
seals them and sends three (3) copies back to the Seller, and;
9. Buyer issue the Bank
Guarantee by SWIFT MT760 to the Seller Indicated Bank, and copy of the
Original which must be sent by e mail to the Seller E mail, and Seller
will issue a Performance Bond for non-delivery equivalent to a 2% (Two
percent) of each total Bank Guarantee value, and;
10. Seller would
facilitate and assist Buyer or Buyers representative if there was a
wish that Buyer would want to be present at the loading for the first
shipments, and;
11.
Deliveries of Goods to the Port in Brazil will commence in strict
compliance with contract terms within thirty five/fourty five (35/45)
days of receipt of an acceptable Buyer's Bank Guarantee, and schedule
mutually agreed and continue as per shipping schedule. Buyer to supply
shipping schedule for the first ninety (90) days shipments within ten
(10) days following the signing of the Contract with shipment schedule
for the balance of 12 (twelve) months deliveries to be issued forty five
(45) days ahead of the actual shipment.
E-mail:helon_apx@hotmail.com |
