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INDOENERGY METAL & MINERAL
Indonesia
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    Indonesian Iron Ore

    Indonesian Iron Ore

    Jumlah Pesanan:
    Negara Asal:
    Indonesia
    Cara Pembayaran:
    L/C
    Jumlah:
    min 30,000 MT/month
    Kemas & Pengiriman:
    Bulk
    We are in the position to supply you Indonesian Iron Ore as follow :
    offer No. 1
    Commodity : Iron Ore Fines Fe 65 %
    Origin : South Kalimantan, Indonesia
    Quantity : 40,000.00 MT/MONTH (+/-10 % at Seller’s option).
    Extandable to 1 Million MT over a two year period.
    Lead Time : within 45 days from the date of receipt of L/C confirmed.
    Loading Point : Open Sea South Kalimantan,Indonesia.
    Specification :
    Chemical composition as per SGS/Sucofindo Report - (Percentage by weight Basis):
    - Iron Ore Total Fe: 65.00% (Rejection below 63.00%)
    - Sodium Oxide: Na2O2.35%
    - Potassium Oxide: K2O0.34%
    - Silicone Dioxide: SiO23.50%
    - Aluminium Trioxide: Al2O33.50%
    - SulphurS: 0.09% (Rejection exceeding 0.10%)
    - PhosphorousP: 0.09% (Rejection exceeding 0.10%)
    - Loss on Ignition: 0.01%
    - Titanium Dioxide: TiO20.9% (less than 1.00%)
    - Iron Trioxide Fe2O3: 91.00%
    - Calcium Oxide CaO: 1.14%
    - Magnesium Oxide MgO: 1.00%
    - Manganese Oxide MnO2: 0.69%
    - Chrome Trioxide CrO2: 0.05%
    - Moisture loss at 105 degrees centigrade: 8.00%
    Size of Product: 0.05mm - 10mm 90%
    Price : USD 48.00/MT FOB South Kalimantan, Indonesia loaded on mother vessel Per metric tonne dry basis.
    Vessel : needs to be equipped with grabbers and or vacuum for mother vessel loading.
    Payment : Irrevocable, Non-Transferable, Documentary Letter of Credit 100% at sight
    PB : 2% of L/C value.
    Loading rate : 2.500 MT per day
    OFFER NO. 2
    Product : Iron Ore
    Specifications :
    - Total Fe : 67.75%
    - Fe2O3 : 96.87%
    - Al2O3 : 1.02%
    - CaO : 0.06%
    - MgO : 0.15%
    - MnO2 : 1.54%
    - Cr2O3 : 0.20%
    - Na2O : below 0.01%
    - K2O : below 0.01
    Quantity : 40,000mt - 100,000mt /month
    Price : depend on size and discharging port
    Delivery terms : FOB & CNF
    OFFER NO. 3
    Product : Iron Ore Fines
    Specifications : 63.50%
    - Fe : 63.5% (Rejection Below 62%)
    - SiO2 : 4.00% Max
    - Al2O3 : 4.00% Max
    - P : 0.08% Max
    - S : 4.00% Max
    - Size : 0 -10 mm
    Below 10 mm : 90% Minimum
    Above 10 mm : 10% Maximum
    Below 100mesh : 30% Maximum
    Quantity : 40,000 MT Min.
    Price : US$ 47.00/MT FOB Mother Vessel
    Delivery terms : FOB MV
    OFFER NO. 4
    Product : Indonesian Iron Ore (Original, Crusher and FINE Grain)
    Specifications : FE 63.5% and above, rejection level 61%
    Weight : 160,000-200,000 Tons per month
    Price : contact us, diifferent pricing for delivery terms and ports
    Delivery terms : FOB Indonesian Port, C&F ASWP
    OFFER NO. 5
    Product : Iron Ore
    Specifications : Fe 64% Rejection below 62%
    Quantity : 200,000/MT Per month
    Price : CFR China Main Port US$ 79/MT
    Delivery terms : 45 days
    We supply you direct from manufacturer so you could have guarantee supply for the whole contract length.
    PURCHASE TRANSACTION PROCEDURES
    1. Buyer submits NCND and a valid and completed Letter of Intent (LOI) and Bank Comfort Letter (BCL) or
    Irrevocable Corporate Purchase Order (ICPO).
    2. Seller issues the Full Corporate Offer (FCO) or / and Draft Contract (DC) with full banking details.
    3. Buyer accepts and agrees the terms and conditions of the FCO or / and DC by counter signature &
    companies stamp and sending it to the Seller.
    4. Signed FCO or / and DC sent via fax or e-mail that will be deemed as original and valid.
    5. Hard copies of the Contract to be issued by the Seller and exchanged with the Buyer.
    6. Buyer signs / stamps all the copies and return 2 (two) hard copies of the Contract to the Seller.
    7. Seller and Buyer will lodge the hard copies of the Contract with their respective banks.
    8. The Buyer bank provides Proof of Funds (POF) to the Seller's bank. The POF is the operative or
    non-operative L/C.
    9. Seller will provide the Proof of Product (POP) bank to bank. The prime banks only supply the POP
    after the L/C has been established.
    10. Buyer will present pre-advised L/C to be approved by Seller's bank.
    11. Seller will issue 2% Performance Bond (PB) to activate the L/C.
    12. Delivery and shipment commence as per Contract
    KINDLY FOLLOW THE ABOVE PROCEDURE, IF NOT WE WOULD NOT ENTERTAIN YOU.
    Regards,
    Awan G. Hidayat
    "INDOENERGY METAL dan MINERAL"
    Mobile : +62 856 4819 0307
    Email : indoenergy.metalmineral@gmail.com


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