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>Dear Sir
>
>Please find below our competitive offers:
>
>First offer:
>
>Mexico Fines 63.5
> Iron Ore - Mexico Fe 63.5% ($132/Mt) Best Quality Lowest Price
>
>We, with full corporate responsibility, confirm that the Seller are ready,
>willing and able to supply and sell commodity of Iron Ore- Mexico Fe 63.5%,
>with the following specifications, terms and conditions. Sales and
>purchases will be conducted based on the international procedures. Only
>after receiving ICPO + BCL from buyer’s bank, we will be able to send the
>FCO.
>
> COMMODITY: IRON ORE 63.5%
>ORIGIN: MÉXICO
>QUANTITY: 200,000 MT X 12months (+/- 10)
> INSPECTION: SGS MÉXICO at Loading Port
> DELIVERY: First Delivery in the term of 20/30 days
>
>SPECIFICATIONS:
>CHEMICAL ANALYSIS
>Iron (Fe) 63.5% Rejection 62%
>Al2O3 1.33% rejection 4.0%
>SiO2 3.5% rejection over 4 %
>S 0.009%, rejection over 0.08%
>P 0.02%, Rejection over 0.09%
>K2O 0.008%
>CaO 0.02%
>MgO 0.03%
>Na2O 0.03%
>TiO2 0.08% Rejection over 0.20%
>Mn 0.15%
>Sn < 0.01%
>Chromium < 0.005%
>Zinc < 0.005% LOI 0.08%
>Physical Characteristics
>0.15-3mm 30%min
>3-5mm 60%max
>5-10mm
>PRICE: US $ 132.00 per MT CIF ASWP T. Incoterms 2010
>
>PAYMENT PROCEDURE: Buyer shall issue an irrevocable, confirmed,
>Non-Transferable, Revolving Documentary Letter of Credit (RDLC) to the
>seller. The letter of credit shall be issued by top 20 world banks valid
>during the entire contract.
>
>INSPECTION: SGS - The Seller guarantees on its account that each shipment
>of iron ore call be provided with an inspection certificate of quality and
>quantity at the time of Loading by an International Authority 'SGS' or
>similar at Seller’s expense. Such authority shall inspect the product in
>strict accordance with internationally accepted procedures. Final
>inspection - shall occur at port of Loading and at time of Loading. The
>import license/duties from the buyer’s country. if any, will be the buyer’s
>responsibility and at his sole expense. Such import license will be made
>available by the buyer, and will be part of the contract.
>PERFORMANCE BOND: Seller shall issue a Performance Bond (PB) for the amount
>of 2% of the value of each shipment.
>LOADING SCHEDULE: Within 20 to 30 working days, after receipt and
>acceptance of financial instrument or payment.
>IMPORTANT NOTE: Price subject to change based on market conditions and
>subject to availability. Prices will be revised monthly based on TSI or
>Platts Iron Ore Index. We reserve the right to accept or reject all form of
>incomplete documentation or unprofessional email/phone communications.
>
>PROCEDURE:
>NOT NEGOTIABLE
>1. Buyer sends ICPO provided via e-mail, including Buyer’s bank references
>+ Buyer passport color copy + BCL + NCNDA/IMPFA
>2. Seller FCO sent via e-mail.
>3. The buyer receives the FCO, print, sign, seal and return to the Seller
>4. The seller sends draft contract to the Buyer via e-mail,
>5. Buyer verified, corrected and returned to Seller by e-mail
>6. Seller, checks and if you agrees, sign the contract and returned to the
>buyer via e-mail,
>7. Buyer verifies that the contract is approved, signed,
>8. Within 5 days the contract must be returned to Seller by e-mail.
>
>These procedures, prices and conditions, are not negotiable
>
>
>Second offer
>
> CHILE IRON ORE FINE
>Specification: Fe 63.5% basis, rejection below 62.0%. Origin: Chile
>Loading Port: Port of Guayacan, Chile
>Quantity:Min. 100,000 MT x 12 months
>Price IDEA: $130/MT CIF China main port or $101/MT FOB loading port. (Note:
>This price is based on min. 100K MT per month contract.)
>SPECIFICATIONS:
>a) Chemical Composition (on Dry Basis)
>Fe 63.7% basic, min. Below 62.00% rejection SiO2 5.04% max.
>Al2O3 0.7% max.
>TiO2 0.2% max.
>S (Sulphur) 0.01%.
>P (Phosphorus) 0.14%.
>Moisture 0.48 at 105oCentigrade Packing: Loose in bulk vessel
>Shipment: 30-45 days upon acceptance of banking instrument
>Inspection: SGS at loading to be paid by seller. Buyer's own inspection at
>yard site or loading is also welcome.
>Payment: Revolving DLC. 98% at sight & 2% after CIQ inspection Performance
>Bond: 2%
>Procedure:
>1.Buyer sends LOI or ICPO.
>2.Seller sends Draft Contract.
>3.Both parties agree, sign the contract
>4.Buyer issues non-operative banking instrument from Top 25 World Bank.
>5.Seller issues PB to activate it.
>6. Shipment commences according to shipment schedule.
>
>
>Waiting for your response.
>Thanks in advance.
>
>Best regards
>
Muhammad Djufri
Indonesia
E-mail: laodebintu4506@gmail.com