Manganese Ore

Harga:

CFR USDxxx.00

Jumlah Pesanan:

Negara Asal:

Chili

Cara Pembayaran:

L/C

Jumlah:

Minimum Order 20,000Mtons

Kemas & Pengiriman:

Bulk

SOFT OFFER 2011

MANGANESE ORE 40% -38%

ORIGIN CHILE

QUANTITY: 30, 000MT X 12 Months

PRICE:
- CFR USD ......00/ MT

DELIVERY
40-45 days for the first shipment and subsequent shipments within 40 days from the date of receipt of the Operative DLC.

INSPECTION
S.G.S, Alex Stewart Inspection for Quality and Quantity Service at Seller’ s Cost shall inspect the Commodity at Place of Loading.

PAYMENT
IRREVOCABLE, TRANSFERABLE, CONFIRMED, REVOLVING, 100% DRAFT AT SIGHT.

SPECIFICATION/ COMPOSITION
Mn : 40% ( with rejection below 38% Mn)
SiO2 : 1.8% max
Al2O3 : 2.5% max
P : 0.1% max
S : 0.1% max
Fe : 3.0% max
Loss of free moisture: 8.00% Max 105 degrees Celsius ( H2O max 8% )

PHYSICAL COMPOSITION
0.0mm less than 10.00 mm:
Less than 10.0% .

PROCEDURES
1. Buyer Issues LOI / ICPO + SOFT PROBE.
2. Seller will check the documents and the Buyer funds;
3. If the Seller approves, he will issue the FCO.
4. BUYER signs FCO and sends it to Seller within 12/ 24 hours via e-mail and facsimile.
5. SELLER will send the Draft Contract to the BUYER by e-mail, for him to review.
6. Concluded reviews, the BUYER will return the draft contract duly signed and sealedto the SELLER by e-mail within 12/ 24 hours.
7. SELLER will issue 4 ( four) hard copy of this contract sign and seal and send to the BUYER per courier and 1 ( one) copy by e-mail. BUYER in turn, within 48 hours, will sign and seal the hard contract and send back to the SELLER 2 ( two) copies per courier service and 1 ( one) copy by e- mail. Said signed contracts being exchanged
electronically will be deemed as original and is legally binding until hard copies are exchanged by Courier - DHL or other.
8. Buyer and Seller deposit a copy of the executed Contract to their respective Banks.
9. Within 3 ( three) banking days, Buyer Bank sends a Non-operative Payment Instrument ( DLC) .
10. Within 48 hours Seller' s Bank sends Proof of Products ( POP) + PB 2% via Swift Bank to Bank methods to the Buyer’ s Bank
11. DLC turns operativ.e.
12. Schedule of delivery is signed and approved by SELLER and BUYER.
13. Delivery begins as per full terms of this contract.

Please Note
These prices may be subject to change without notice
The market prices for commodities and products commercialized by SELLER are subject
to change without notice.

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