HEMATITE IRON ORE 64.5%

Category: Iron Ore

1) HEMATITE IRON ORE 64.5%
COMMODITY: Iron Ore 64.5 Fe (can be blended to any specification 63.0+ Fe) ORIGIN: Mexico
Loading Port: Guaymas
QUANTITY: Min. 100,000 MT/month - Max. 1,000,000+ MT/month
MOQ: 100,000 MT/month X 12 months
MAX: 1,000,000+ MT/month
CIP PRICE: P LA TT S 6 2% + 10$ (because Fe 64,5%) -10%

PRICE: (PLATTS 62% + $10) -10%

BUYER SIDE: $ 1.5/MT

This offering Fe 64.5%. As of today, the seller will charge $4 per point of Fe above. That is, if there is
2.5% of Fe above, then there is an increase of $10 dollars in the price equivalent to $4 per point of Fe.

FIXED PRICE OPTIONS
CIP ASWP: $135/MT including commission of $1.5/MT.

2) HEMATITE IRON ORE 62% CIP ASWP
PRICE Fe 62%: PLATTS 62 less 10% (discount).

Discount of 5% if PLATTS below USD 110.00/MT
Discount of 6% if PLATTS between USD 110.00 and USD 120.00/MT
Discount of 7.5% if PLATTS above USD 120.00/MT

availability of iron ore from Lázaro Cárdenas Michoacán Port, Mexico

QUANTITY: 100,000 MT +/-10% (in Sellers option) per month for 12 months of 62% Fe content with rejection below 60% with low alumina of Mexican origin Iron ore

The selling group has 16 mines, some in production and others in research, each mine in production with the capacity to supply 250,000 MT/month. The mining company has crushers and equipment that allow the control of specific quantities to mix large volumes of ore, since each mine has a different specification.

Price: Pls ask

STEP 1. Buyer issues a ICPO or ICPO with Company Profile and End Buyer Passport Copy and BANKING COORDINATES including SOFT PROBE AUTHORIZATION + CIS/KYC + IMPORT LICENSE + Company’s registration Copy + COMPANY PROFILE + CONSULTANT GENEALOGY FORM + NCND with company representative passport or ID.

a. ICPO +
b. COMPANY REGISTRATION COPY +
c. CIS/KYC +
d. COMPANY PROFILE +
e. NCND +
f. CONSULTANT GENEALOGY +
g. IMPORT LICENSE +

* ICPO to Seller Company through intermediary company Bordallo Construtora Ltda.

* ICPO in buyer letterhead including buyer Company Profile, buyer Passport Copy and Banking
Coordinates with SOFT PROBE AUTHORIZATION.

* Sellers procedure needs to be inserted in the ICPO.

STEP 2. The Seller sends a FCO.
STEP 3. The Buyer returns the FCO signed and sealed, accepting price and sale terms, and send to the Seller + POF (BCL or RWA).
STEP 4. The Seller issues Draft Contract
STEP 5. The Buyer reviews, signs and returns the contract to the Seller dully, signed and Sealed, in a maximum time of three (3) days.
STEP 6. The Seller sign the contract and return to the Buyer,
STEP 7. The Seller will issue a Proforma Invoice for total amount of one month’s cost to the Buyer
with the conditions of sale,
STEP 8. The Buyer will issue 100% IRREVOCABLE, NON-TRANSFERABLE, CONFIRMED, REVOLVING DLC OR SBLC 100% AT SIGHT, RELEASED AT LOADING PORT AGAINST SHIPMENT DOCUMENTS.
STEP 9. Loading procedure will start in 20/35 days.

Download offer details in pdf..

Procedure and photos SCO #397

#Iron Ore