May *0th, ***3
Please note:
1) **0
containers max a week, ***0mt; and *0k mt max a month;
2) No PB
will be issued;
3) Full set
of past performance, ship date *5/*3/***3 will be shown to the
buyer after contract signing to ensure seller's
performance.
PRODUCT & GRADE IRON ORE LUMPS *2%
rejection below *0%
GUARANTEED SPECIFICATION
FE
(Content) *2%
Rejection below: *0%
Al2O3
3.5%
Max
SiO2
4.0%
Max
SULPHUR
0.*8%
Max
PHOSPHORUS
0.*8%
Max
All other
metals
*0mm *0% max. Moisture: 8.*0% at **5 degrees Centigrade dry
season +/*5% rainy season
ORIGIN
MEXICO
Loading Port:
Manzanillo Port
PRODUCT PRICE & INCOTERMS
C.F.R. PRICE: *2%
TSI - $5 PER METRIC TONNE
PAYMENT INSTRUMENT
Irrevocable, Non Transferable, DLC payable at sight.
*5% payment at loading port after SGS/A.K., and 5% payment at
the destination port after CIQ.
PACKING
Loose Bulk in container (*0' Container)
WEIGHT AND QUALITY AND INSPECTION
Societe Generale De Surveillance (SGS) at seller's cost shall
inspect commodity at the place of loading. SGS shall issue an
inspection certificate of quality and quantity for each shipment to
certify that the goods are in good order and condition and being
conform to the specifications herein stated.
Procedures
1. Buyer sends LOI to seller mandate (To End Seller
via Mymaxcell), Seller sends FCO to buyer;
2. The buyer receives the FCO, print, sign, seal and signed
back to the Seller vi e-mail;
3. The buyer sends ICPO with authorization soft probe;
4. The Seller sends draft contract to Buyer via e-mail;
5. Buyer signs, seals and return the contract duly signed and
sealed;
6. Buyer opens Irrevocable, Non Transferable Document Letter
of Credit to Seller's bank;
7. First delivery in accordance to agreed contract date;
8. Subsequent deliveries to commence in accordance to
contract.
BEST REGARDS,
TONY(AT)MYMAXCELL(DOT)COM
SKYPE: MYMAXCELL
