: www.chensihong.org
:
chensihong@cableplus.com.cn
:
chensihong@chensihong.org
chensihong@cableplus.com/
chensihong@chensihong.org/
www.chensihong.org/
Brazilian Iron ore
Offer
No. 1
We have high quality Brazilian Iron Ore
available. The minimum quantity is
150,000MT per
Month and requires a 1-year minimum contract. The supplier
can supply up to 400 Million Tonnes per year
having merged with nine more
mines.
SPECIFICATION:
Fe 65.50%
Rejection Below 63.00%
Al2o3 2.00% Max
Sio2 3.00% Max Rejection over 5.00%
Sulphur 0.003% Max
Phosphorous 0.06% Max
Mn
0.10% Max
Origin: Brazil
Shipping: Minimum 150,000MT Vessels.
Packing: In Bulk
Offer No.
2
BRAZILIAN IRON ORE 64.5% FINES
Minimum 60,000 mt/month
Maximum (no maximum quantities)
SHIPPING TERMS: CIF
SPECIFICATIONS:
Fe 64.5%
SiO'2 3.5%
Al2O3 3.5%
P 0.07%
S 0.07%
MOISTURE 10.0%
PHYSICAL
COMPOSITION (on dry basis):
SIZE:
Below 10 MM (100Mesh) 90%
Rejection below: 63.00%
With the 64.5% Iron Ore supplier needs the exact
LOI as shown below.
SHOULD BE BUYER’S LETTERHEAD
Date Issued: Date must be less than 3 days old
LETTER OF INTENT
TO:
www.chensihong.org
FROM: (Buyer’s Name goes here)
We, (Buyer’s Name goes here), hereby state and
represent that it is our intention to purchase, and we hereby confirm
that we
are ready, willing and able to purchase
the following commodity as per the specification and in the quantity and
for the
price as specified in the terms and
conditions as stated below.
COMMODITY: Iron Ore
ORIGIN: Brazil
SPECIFICATION: 64.5 % Fe content
COMPOSITION:
Fe 64.5%
SiO2 3.5% MAX
AL2O3 3.5%
MAX
Phos 0.07 & MAX
Sulphur 0.07% MAX
Moisture
10.0% MAX (Loss at 105 degree)
Physical Size: <
10 mm 90% MIN
QUANTITY: (insert monthly
requirement here) MT per Month
CONTRACT LENGTH:
XX Months
LOADING PORT: As per supplier, 30-45
days after receipt and acceptance of LC by Seller
DESTINATION PORT: (insert port of delivery here)
TARGET PRICE: (Should be Invoice Price to Buyer
including commissions)/MT
SHIPPING TERMS: CIF
DELIVERY TIME: (insert approximate month of 1st
shipment here)
INSPECTION: Quality, Quantity,
Weight by SGS certified agencies at seller’s cost at loading port.
PAYMENT: (Indicate Payment option from list
below)
PBG: 2% to be submitted by seller
LOI VALIDITY: 14 days from the date of issuance
PAYMENT OPTIONS AVAILABLE
1. IRREVOCABLE, REVOLVING, TRANSFERABLE,
CONFIRMED LETTER OF CREDIT.
On a 12-month
contract the Maturity Date would be 2 years and 35 days. First drawdown
is 1 year and 35 days with each subsequent drawdown in 30-day
increments, freeing up
cash for the Buyer in that
first year. RLC may be used for a duration of 1, 2 or 3 year durations.
2. BANK GUARANTEE or STAND-BY LETTER OF CREDIT.
Either used for a 1-year and 45 days duration. BG
or SBLC will be cashed in full one year and 1 day after it is opened. On
large quantities with this payment option it is possible that a further
discount may be negotiated
PROCESS
1. Buyers open non-operative LC
2. Seller issues POP as follows:
a) Previous Shipping Documents for multiple
shipments (sanitized)
b) Previous SGS reports for
the above shipping documents (sanitized)
c)
Previous Bill of Lading (sanitized)
3. Seller
issues 2% Performance Bond
4. Buyer opens Mode of
Payment to Seller
5. Shipments commence
The following table is for Buyer’s information
and banking details:
(ALL BANKING DETAILS MUST BE
PROVIDED)
Company Name:
Company Address:
Contact
Person:
Telephone:
Fax:
Email:
Company Bank:
(Should be Top 25 World Bank)
Bank Address:
Bank Complete Telephone Number:
Bank Complete Fax Number:
Bank SWIFT/ABA/Routing Number:
Bank Account Number:
Bank
Account Holder:
The Buyer is aware that this LOI
is being issued on (insert date of LOI here) WORLD SOURCE GROUP acting
as their representative, to be presented to the Seller's representative.
This LOI is the only current active LOI and has
been exclusively offered to WORLD SOURCE GROUP for the release of the
Draft Contract. This LOI voids any and all other
LOIs currently in circulation for this quantity and product.
The Buyer is of the understanding that any and
all offers and/or contracts are subject to successful Seller
verification of
funds and that said Seller thus
has written permission to conduct a soft probe of the Buyer 's account.
(These clauses must be included on LOI from
Buyer)
Sincerely Yours,
(DOCUMENT MUST BE SIGNED & SEALED IF POSSIBLE BY
BUYER REPRESENTATIVE)
NOTE FROM
chensihong@cableplus.com/
chensihong@chensihong.org/
www.chensihong.org/
brasil
brasilian bresil bresilian brazil
:
www.chensihong.org
: chensihong@cableplus.com.cn
: chensihong@chensihong.org
chensihong@cableplus.com/
chensihong@chensihong.org/
www.chensihong.org/
Brazilian Iron ore
Offer
No. 1
We have high quality Brazilian Iron Ore
available. The minimum quantity is
150,000MT per
Month and requires a 1-year minimum contract. The supplier
can supply up to 400 Million Tonnes per year
having merged with nine more
mines.
SPECIFICATION:
Fe 65.50%
Rejection Below 63.00%
Al2o3 2.00% Max
Sio2 3.00% Max Rejection over 5.00%
Sulphur 0.003% Max
Phosphorous 0.06% Max
Mn
0.10% Max
Origin: Brazil
Shipping: Minimum 150,000MT Vessels.
Packing: In Bulk
Offer No.
2
BRAZILIAN IRON ORE 64.5% FINES
Minimum 60,000 mt/month
Maximum (no maximum quantities)
SHIPPING TERMS: CIF
SPECIFICATIONS:
Fe 64.5%
SiO'2 3.5%
Al2O3 3.5%
P 0.07%
S 0.07%
MOISTURE 10.0%
PHYSICAL
COMPOSITION (on dry basis):
SIZE:
Below 10 MM (100Mesh) 90%
Rejection below: 63.00%
With the 64.5% Iron Ore supplier needs the exact
LOI as shown below.
SHOULD BE BUYER’S LETTERHEAD
Date Issued: Date must be less than 3 days old
LETTER OF INTENT
TO:
www.chensihong.org
FROM: (Buyer’s Name goes here)
We, (Buyer’s Name goes here), hereby state and
represent that it is our intention to purchase, and we hereby confirm
that we
are ready, willing and able to purchase
the following commodity as per the specification and in the quantity and
for the
price as specified in the terms and
conditions as stated below.
COMMODITY: Iron Ore
ORIGIN: Brazil
SPECIFICATION: 64.5 % Fe content
COMPOSITION:
Fe 64.5%
SiO2 3.5% MAX
AL2O3 3.5%
MAX
Phos 0.07 & MAX
Sulphur 0.07% MAX
Moisture
10.0% MAX (Loss at 105 degree)
Physical Size: <
10 mm 90% MIN
QUANTITY: (insert monthly
requirement here) MT per Month
CONTRACT LENGTH:
XX Months
LOADING PORT: As per supplier, 30-45
days after receipt and acceptance of LC by Seller
DESTINATION PORT: (insert port of delivery here)
TARGET PRICE: (Should be Invoice Price to Buyer
including commissions)/MT
SHIPPING TERMS: CIF
DELIVERY TIME: (insert approximate month of 1st
shipment here)
INSPECTION: Quality, Quantity,
Weight by SGS certified agencies at seller’s cost at loading port.
PAYMENT: (Indicate Payment option from list
below)
PBG: 2% to be submitted by seller
LOI VALIDITY: 14 days from the date of issuance
PAYMENT OPTIONS AVAILABLE
1. IRREVOCABLE, REVOLVING, TRANSFERABLE,
CONFIRMED LETTER OF CREDIT.
On a 12-month
contract the Maturity Date would be 2 years and 35 days. First drawdown
is 1 year and 35 days with each subsequent drawdown in 30-day
increments, freeing up
cash for the Buyer in that
first year. RLC may be used for a duration of 1, 2 or 3 year durations.
2. BANK GUARANTEE or STAND-BY LETTER OF CREDIT.
Either used for a 1-year and 45 days duration. BG
or SBLC will be cashed in full one year and 1 day after it is opened. On
large quantities with this payment option it is possible that a further
discount may be negotiated
PROCESS
1. Buyers open non-operative LC
2. Seller issues POP as follows:
a) Previous Shipping Documents for multiple
shipments (sanitized)
b) Previous SGS reports for
the above shipping documents (sanitized)
c)
Previous Bill of Lading (sanitized)
3. Seller
issues 2% Performance Bond
4. Buyer opens Mode of
Payment to Seller
5. Shipments commence
The following table is for Buyer’s information
and banking details:
(ALL BANKING DETAILS MUST BE
PROVIDED)
Company Name:
Company Address:
Contact
Person:
Telephone:
Fax:
Email:
Company Bank:
(Should be Top 25 World Bank)
Bank Address:
Bank Complete Telephone Number:
Bank Complete Fax Number:
Bank SWIFT/ABA/Routing Number:
Bank Account Number:
Bank
Account Holder:
The Buyer is aware that this LOI
is being issued on (insert date of LOI here) WORLD SOURCE GROUP acting
as their representative, to be presented to the Seller's representative.
This LOI is the only current active LOI and has
been exclusively offered to WORLD SOURCE GROUP for the release of the
Draft Contract. This LOI voids any and all other
LOIs currently in circulation for this quantity and product.
The Buyer is of the understanding that any and
all offers and/or contracts are subject to successful Seller
verification of
funds and that said Seller thus
has written permission to conduct a soft probe of the Buyer 's account.
(These clauses must be included on LOI from
Buyer)
Sincerely Yours,
(DOCUMENT MUST BE SIGNED & SEALED IF POSSIBLE BY
BUYER REPRESENTATIVE)
NOTE FROM
chensihong@cableplus.com/
chensihong@chensihong.org/
www.chensihong.org/
brasil
brasilian bresil bresilian brazil brazilian iron ore export offer
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