HEMATITE IRON ORE 64,5% FROM MEXICO SCO:202 3-BSB--IRON-ORE-64,5%-MEXICO-MARCH 15, ...    More ...

    HEMATITE IRON ORE 64,5% FROM MEXICO
 
SCO:202     3-BSB--IRON-ORE-64,5%-MEXICO-MARCH 15, 2023 - Validity:                       MARCH 30, 2023.


Our seller and seller mandate can supply Hematite IRON ORE 64,5% from Mexico, according below conditions.
 
COMMODITY:                  IronOre64.5Fe (can be blended             to any specification63.0+Fe)                 
ORIGIN:                         Mexico
Loading Port:               Guaymas
QUANTITY:                   Min. 100,000 MT     /month-         Max. 4,000,000+MT         /month
MOQ:                            100,000 MT/month X 12 months
MAX:                            4,000,000+MT/month                                                    
CIP PRICE:                    PLATTS 62% +     5     $     (because Fe     6     4,5     %     )     -10%
 
PRICE: PLATTS 62% + $5 (FE 64.5%) -10%
 
BUYER SIDE COMISSION:  $ 3/MT (You and all in buyer side)


INCOTERM:                 The iron ore is offered under CIP basis.
 
The seller is reliable and has over 30 years of operation.
Payment of commissions will effectively take place 7 to 10 days after LC RELEASED, directly from the selling company.
 
PAYMENT CONDITIONS: NON-TRANSFERABLE, CONFIRMED, IRREVOCABLE, REVOLVING DLC OR SBLC 100% AT SIGHT, RELEASED AT LOADING PORT AGAINST SHIPMENT DOCUMENTS.


    PROCEDURES
 
STEP 1. Buyer issues a LOI or ICPO with Company Profile, End Buyer Passport Copy and BANKING COORDINATES WITH soft probe authorization + CIS/KYC + IMPORT LICENSE + Company’s registration Copy + CONSULTANT GENEALOGY FORM + NCND with company representative passport or ID + SOFT PROBE AUTHORIZATION.
 
✓     LOI / ICPO with Company Profile and End Buyer Passport Copy and BANKING COORDINATES WITH soft probe authorization +
✓     COMPANY REGISTRATION COPY +
✓     CIS/KYC +
✓     NCND +
✓     CONSULTANT GENEALOGY FORM +
✓     IMPORT LICENSE +
✓     BANKING COORDINATES WITH SOFT PROBE AUTHORIZATION 
 
* ICPO to Seller via Bordallo Construtora Ltda.
 
* Seller's procedure needs to be inserted in the LOI/ICPO.
 
STEP 2. The Seller sends a SCO
STEP 3. The Buyer returns the SCO 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 review , signs and return 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.
 
INSPECTION
SGS inspection at the LOADING PORT is the only reference for Payment Release.
  Bruno Santos Bordallo
BORDALLOCONSTRUTORALTDA
CNPJ25.036.859/0001     -81
bsbordallo gmail com
Skype: brunobordallo
WeChat ID: wxid_05cn0kx3yftu12
Mobile: +55 91 98292 3333


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