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Ferro Manganese Slag

Supplier From United States
Oct-07-17

This offer is from a subsidiary of JFE Holdings, Inc. (JFE Jeiefu H�rudingusu Kabushiki-gaisha). There is no intermediary between us and the subsidiary.

If interested, end user must indicate the following:
1. Quantity(Monthly)
2. Destination
3. Use of product

Seller is willing and able to send 5-10 kg free sample to buyer to examine.

Attached are the pictures of our manganese slag, one is piled up state and the other to give rough image of its size and color.

Ferro Manganese Slag
Product specifications
Mn : 6.6 %
SiO2 : 28.5 %
CaO : 37.5 %
MgO : 10.6 %
Al2O3 : 8.9 %
Fe : 0.03 %
Size
-75mm (75mm under)
Packing
Product is usually delivered as bulk. Packing in big bags and other packaging is on request.
Origin of product
Japan

Due to Japanese safety regulation and customs procedures reasons, client/buyer must please clarify the purpose or the use of this material.

Price and Minimum Quantity

Price: Negotiable
MOQ: Not Specified

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Packing: 1 MT Big Bags
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CHEMICAL COMPOSITION ELEMENTS CaO% MgO% SiO2% Al2O3% TFe% MnO% Cr2O3% P2O5% S%
MIN 24.00 3.50 10.00 2.00 11.00 0.02 0.00 0.02 0.05
MAX 49.00 25.00 28.00 12.00 36.00 2.50 0.80 0.42 0.20
TYPICAL 39.20 12.20 16.80 4.60 21.70 1.25 0.12 0.28 0.12

PHYSICAL APPEARANCE ASPECT
Agglomerate materials COLOR Gray blackish color

CHEMICAL BEHAVIOR
The basicity of the slag is normally fixed by the amount of lime and calcinated dolomite added, the silicon and aluminum levels of the hot metal and steel scrap charged as well as ferro-alloys.

Below present our general procedures for the purchase and sale of sugar of Brazilian origin:
1- Buyer issues a Letter of Intention (LOI) addressed to Seller;
2- Seller issues a Soft Corporate Offer (SCO);
3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller;
4- Seller issues Full Corporate Offer (FCO);
5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller;
6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented;
7- SPA is signed by Seller and Buyer;
8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�´s Bank;
9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC);
10- Seller issues Performance Bond (PB) 2%;
11- Seller prepares the product and export documents;
12- Buyer receives the export documents by mail;
13- Buyer makes payment 100% to Seller�´s Bank through transfer bank (Swift Message MT-103);
14- Shipping;
15- Seller sends the original export documents to Buyer;

NOTES:
The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.
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