Buyer Looking For Iron Ore
Iron Ore
Buy
Confirmed
Buyer Requirements
Quotations Received 6/15
Iron ore purchase:
• Product: IRON ORE.
• Purity: Fe: 60-67%
SiO2: 3.5 % max
Al203: 1.50% max
S: 0.08% max
P: 0.05% max
CaO: 0.6 % max
MnO: 0.2 % max
MgO: 4.0 % max
TiO3: 0.5 % max
Physical: (on natural basis)
Moisture: 2.5 - 5.00% max
• Quantity: 500,000 MT tons of trial order and 3,000,000 MT x 12 months (36,000,000 MT + 500,000 MT = 36,500,000 MT total), with potential for increased volume.
• Contract period: 12 months with rolls and extensions.
• Price: Competitive price (price depends on purity %).
• Payment terms: revolving Documentary Letter of Credit, irrevocable, non transferable (no advanced payment). 100% payment via Documentary Letter of Credit (DLC) upon successful port inspection SGS or CIQ.
• Performance Bond: Supplier will give 2% PB of contract amount for warranty, from his bank ranked in the top 50 or 100 maximum.
• Delivery terms: FOB (port of loading to be announced).
• Inspection: SGS / CIQ.
• Shipping: Bulk carrier vessels.
Important note:
- The seller provides proof by furnishing the latest shipment SGS report and his bill of lading (of the latest buyer, contacts details of seller and buyer deleted) before any action.
- Sample submission: Samples must adhere to buyer-specified standards.
• Product: IRON ORE.
• Purity: Fe: 60-67%
SiO2: 3.5 % max
Al203: 1.50% max
S: 0.08% max
P: 0.05% max
CaO: 0.6 % max
MnO: 0.2 % max
MgO: 4.0 % max
TiO3: 0.5 % max
Physical: (on natural basis)
Moisture: 2.5 - 5.00% max
• Quantity: 500,000 MT tons of trial order and 3,000,000 MT x 12 months (36,000,000 MT + 500,000 MT = 36,500,000 MT total), with potential for increased volume.
• Contract period: 12 months with rolls and extensions.
• Price: Competitive price (price depends on purity %).
• Payment terms: revolving Documentary Letter of Credit, irrevocable, non transferable (no advanced payment). 100% payment via Documentary Letter of Credit (DLC) upon successful port inspection SGS or CIQ.
• Performance Bond: Supplier will give 2% PB of contract amount for warranty, from his bank ranked in the top 50 or 100 maximum.
• Delivery terms: FOB (port of loading to be announced).
• Inspection: SGS / CIQ.
• Shipping: Bulk carrier vessels.
Important note:
- The seller provides proof by furnishing the latest shipment SGS report and his bill of lading (of the latest buyer, contacts details of seller and buyer deleted) before any action.
- Sample submission: Samples must adhere to buyer-specified standards.
Category:
Quantity:
3650000 Tons
Payment Terms:
L/C
Trade Terms:
CIF
Destination Port:
ANY CHINA PORT
Buying Frequency:
Monthly
Buyer Detail
Payment Term:
100% Documentary Letter of Credit (DLC), no upfront payments
Trade Term:
Not specified in inquiry
Destination Port:
ANY CHINA PORT
Reviews
Write a review
File a complaint
You are viewing details for Iron Ore. The information provided here is either posted directly by the buyer, who is responsible for its accuracy, or collected by Freshdi AI from publicly available sources. Freshdi strives to make product information as useful and reliable as possible, but we do not guarantee complete accuracy. If you notice any incorrect or misleading details, please use the Report Product option so our team can review and address it quickly.
Send quotation now to connect with potential buyers