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    Hematitie Iron Ore

    ₹ 8,190 / 95 95 Metric Ton
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    • MOQ50000 Metric Ton
    • Supply TypeSupplier
    • Preferred Buyer Location All over the world

    We offer Hematitie Iron Ore. Soft corporate offer mexico ‐ hematite iron ore fine - fe 63.0%-57.0% to: the end buyer commodity: iron ore – fe 63.0% rejection fe 57.0% (magnetite) origin:....
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    Company Information

    • calendar Member Since 15 Years
    • building Nature of Business Supplier
    • Year of Establishment 2010

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    • Product Details

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    We offer Hematitie Iron Ore.
    Soft corporate offer
    mexico ‐ hematite iron ore fine - fe 63.0%-57.0%
    to: the end buyer
    commodity: iron ore – fe 63.0% rejection fe 57.0% (magnetite)
    origin: mexico
    quantity: 50,000 mt – 450,000mt per month x 12 months
    price fob: $ xxx dap or $ xxx usd / mt fob loaded on the vessel at lazaro cardenas port, mexico
    we can arrange shipping trough third party shipping company at the rate of $xx mt china; in this case cif price would be usd $ xxx mt / cif china.
    loading rate: approximately 12,000 mt per day
    performance bond: 2.00% of cargo value [first shipment]
    insurance: 110% of cargo value [each shipment]
    buyer payment
    lodgement of documentary letter of credit revolving (dlc) per shipment: sight draft by irrevocable, confirmed, transferable, assignable, dlc issued revolving to cover 100% payment for each shipment following buyer banks’ receipt of each set of shipping documents in order. Ship does not sail until payment for shipment has cleared seller bank.
    procedures
    1. buyer issues icpo.
    2. seller issues draft contract.
    3. within 48 hours buyer suggests amendments or signs and returns the draft contract to seller accepted as final.
    4. once terms agreed seller returns final contract duly signed & sealed.
    A. buyer signs, seals and returns duly executed final contract within 48 hours.
    B. seller issues final contract, as agreed.
    5. within five (5) banking days after the final contract has been signed and sealed by both parties, the buyer opens non‐operative transferable (“pre advice”) of lc or bg instrument with their bank and provides to the seller for verification, authentication and confirmation by seller’s bank.
    6. seller posts operative performance bond for 2.00% of first shipment cargo value.
    7. shipments commence as agreed.
    proof of product terms:
    we shall provide proof of product by means of an on‐site inspection of the material sold under any of its contracts provided that:
    • witnessing of loading and sample taking at the loading port is allowed to the buyer at all times for the duration of the contract period.
    • mine visits will be granted after signing the contract and after the first month shipment completed.
    • the buyer provides copies of all attending parties’ passports within 72 hours from signature of contract.
    we look forward to a long term business relationship with your company.
    kind regards,
    company: desku group inc.
    authorized person and title:
    kriste desku
    president


    Additional Information

    • Payment Terms L/C
    • Port of DispatchLazaro Cardenas
    • Packaging DetailsBulk
    • Delivery Time30-45 days
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