Product Description

IRON ORE *3, 5% - *2, 5%

ORIGIN PERU

QUANTITY
*5.**0MT X *4 Months
Is possible increase quantity after 6 months

PRICE ON INQUIRY

DELIVERY
First shipment within *5 days after the Seller receives the payment instrument

INSPECTION
Inspection for Quality and Quantity Service at Sellers Cost shall inspect the
Commodity at Place of Loading.

PERFORMANCE BOND
The Seller will Post 2% Performance Bond after Receipt of Payment Instrument

PAYMENT
Payments will be made by irrevocable, revolving letter of credit, transferable, confirmed,
Unconditional, irrevocable, divisible issued by a top *5 World Bank.

PROCEDURES
ICPO with Soft Probe, NCNDA.
Seller sends FCO via e-mail, fax or Courier.
The buyer receives the FCO, sign, seal and send it back to the Seller via email, fax or Courier.
The seller sends draft contract to Buyer via e-mail, fax or Courier.
Buyer verifies, corrects and returns to the Seller via e-mail, fax or Courier.
Seller, and verifies whether this agreement, signing the contract and returned to the
buyer via e-mail, fax or Courier.
Buyer verifies that the contract is to be approved, signed and sealed notarized before the bank.
Within three days the contract must be returned to the Seller via e-mail, fax or Courier.
After the contract sent to the seller, this renders the Perform invoice and send to the Buyer via e-mail, fax or Courier.
After the bill received from the seller to the buyer held via email, fax or mail
the Purchaser shall issue within five business days after receipt of invoice, the
operations and assets transferred ARDLC, I irrevocable divisible on condition of paying **0% for each delivery at the port of embarkation.
Once charged for the final delivery of the contract, the ARDLC operational security is no longer operational, automatically expiring.