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IRON ORE 61, 49 % MINIMUM

IRON ORE 61, 49 % MINIMUM

100 ~ 100 / Metric Ton

|

Minimum Order

Place of Origin:

-

Price for Minimum Order:

Minimum Order Quantity:

150000 Metric Ton

Packaging Detail:

Containers

Delivery Time:

The time of delivery will depend on quantity buyed

Supplying Ability:

1800000 Metric Ton per Year

Payment Type:

L/C

الاتصال الآن
عضو مجاني

الشخص الذي يمكن الاتصال به MICHAEL

Rio de Janeiro, Rio de Janeiro

الاتصال الآن

Description

I, Michael Pereira de Lira, with the authorization of the trade company that has full legal and corporate responsibility to represent the Sellers, which are ready, willing and able to sell and deliver the commodity herein offered under the following terms and conditions:
 

Commodity

IRON ORE 

Specifications

Chemical analysis: Elements/min & max basis= Fe/*3.5%; SiO2/3.6%; Al2O3/2.*3%
Physical specifications:
**3mm - *0% min
**5mm - *0% max
***0mm- *0% max

Quality

*1,*9 % MINIMUM

Origin

Sepetiba port located in Rio de Janeiro,  in Brazil

Quantity

Contract First shipment: **0.**0 MT SPOT

*1 shipments **0.**0 MT extensive to **0.**0 MT 

Total Contract 1.**0.**0 MT

we study proposals of quantity major than **0.**0 MT per month

 

 

Shipments

Stowed

Terms of delivery

FOB

Price

USS **0,*0 /MT FOB

Payment terms

TED or DLC **0 % Irrevocable, Divisible, Transferable first beneficiary; Operative, Confirmed, Revolving; at Sight at Loading Port against all required shipping docs  

Documents

 

Required: LOI- should be ICC Standard (letterhead) WITH REAL BUYER DATA WITH PURCHASING POTENTIAL. should always be ICC Standard (letterhead, blue pen signature, subscriber identification and company stamp next to signature.) the ICC requirement standard - THE WORD BUSINESS ORGANIZATION.
LOI - Letter of Intent Purchase - Standard ICC of Paris - with all the data of the buyer company, number of the Register of the company, Buyer Real payer, well elaborated, letterhead, buyer passport in copy, bank coordinates for consultation, specification of the products of interest in month contract quantities, value according to the offer, accepted the procedures of sale and payment method well clarified.
Signature with stamp.
Date updated.
 
Directed: End Seller 

       

                                            

If the above offer is interesting for your 

company, please let us know willingness and 

able to send a good document of Purchase as

 requested, and  we\'ll act agreeing with the 

terms of the offer, payment methods and 

procedures, and so we will send the name and

 necessaries details of the seller to 

elaboration of ICPO.

 

However, if is your company wish to make a proposal, please, let us know, so we can built a interesting deal for all of us.


 

Send a direct inquiry to this supplier

إلى:

MICHAEL < HORSE BUSINESS CONSULTING >

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