iron ore |
| 03-21 10:22:24 来源： 作者： |
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iron ore Here''s an ICPO. Can you fullfill this order? contact my email with your soft offer details, cost $135 with $2,00 commision.RegardsSean LabelleIrrevocable Corporate Purchase Order of Brazil Iron OreWe Hong Kong Development Co., Ltd, hereby with full responsibility andauthority under penalty of perjury and confirm that we are ready, willing and able tobuy iron ore according to the following terms and conditions :1. Name of commodity: Iron Ore, Fe Content 64.5% basis (Reject 63.5%)2. Origin: Brazil3. Quantity: 1 million mt monthlyChemical Composition (On dry basis, Guaranteed) Percentage by weightCommodity: Sinter Feed Mexico, Honduras Brazil Iron oreSpecifications:Fe Iron 64.5% 63.5% Rejection belowAl2O3 Aluminum Trioxide 0.5%- 2%maxSiO2 Silicone Dioxide 3.5%- 4%maxS Sulphur 0.04%- 0.08% maxP Phosphurous 0.05%- 0.075% maxMn 0.9%K2O 0.02%CaO 0.2%Chromium 0.005%Ca 0.21%Zinc 0.08%Moisture Free moisture at 105 degrees centigrade 8% -10%maxPhysical Characteristics on natural basis14 mm 8 mm 7% max7.99 mm 3 mm 10% min2.99 mm 1 mm 65% minQuantity : 150,000mt to 1 million mt x 12 monthsPrice : CIF China main port USD135/mtFirst delivery: 45/60 days in loading portInspection: By SGS at sellers expense of port of loadingPB: 2% PB will be issued by the seller after receiving the POFPayment : 100% irrevocable, non transferable, RDLC for each shipment.Document for payment1. B/L2. Invoice3. Loading SGS for quality & quantity4. OriginAny Balance payment1. Final invoice2. CIQ at discharge port for quality & quantity3. Within 20 days buyer should provide CIQ copies after discharging, if not loadingSGS will be final for payment.Procedures :1. BUYERS ISSUES ICPO WITH SOFT PROBE AUTHORIZATION AND OR BCL WITH COMPLETEBANK COORDINATES2. SELLER ISSUES AN FCO AND THE BUYER RETURNS IN WITH SIGNATURES3. SELLER ISSUES DRAFT CONTRACT. PARTIES REVIEW, AND AMEND DRAFT CONTRACT4. SELLER ISSUES FINAL CONTRACT. BUYER ACCEPTS, SIGNS, SEALS, AND RETURNS THECONTRACT DULY SIGNED AND SEALED THROUGH EMAIL AND OR COURIER SERVICE5. BUYER ISSUES A DRAFT, NON-OPERATIVE, IRREVOCABLE, CONFIRMED, DIVISIBLE, ANDNON-TRANSFERABLE ARDLC/DLC FROM THEIR BANK FOR REVIEW AND SUBMITTAL6. AFTER RECEIPT OF FINAL FCO, FINAL CONTRACT, AND THE DRAFT NON-OPERATIVE BANKARDLC/DLC, WITHIN (10) BANKING DAYS, SELLERS BANK ISSUES A 2% PERFORMANCEBOND FOR THE AMOUNT OF THE VALUE OF EACH SHIPMENT7. WITHIN (10) BANKING DAYS, BUYERS BANK ISSUES AN IRREVOCABLE, CONFIRMED,OPERATIVE, DIVISIBLE, NON-TRANSFERABLE, DOCUMENTARY LETTER OF CREDIT (DLC) OR(ARDLC).8. INSPECTION: SGS AS SELLER SHALL INSPECT THE COMMODITY AT THE PORT OF LOADING.SGS SHALL ISSUE AN INSPECTION CERTIFICATE OF THE LOADED QUANTITY AND QUALITYFOREACH SHIPMENT TO CERTIFY THAT THE GOODS ARE IN GOOD ORDER AND CONDITIONS ANDBEING CONFORM TO THE SPECIFICATIONS HEREIN STATED9. SHIPMENT DELIVERY COMMENCES PER CONTRACT STIPULATIONS PER MUTUALLYAGREEDAll conditions and terms are finally confirmed when this offer is signed and accepted byboth buyer and seller and transaction commences when the contract is signed.Company Name: The World Knights And Musketeers inc Street Address: 78 Colonel Murray St City: Richmond Province/State: Ontario Country/Region: Canada Zip: K0A 2Z0 Telephone: 011-613-838-6045 Fax: 011-613-838-6045 |
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