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Copper Concentrates

Sale Price X TM - LME-12% CIF PRICE ASWP
Commisions x MT - 3%

Procedures

The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO).
Seller issue a complete Corporate Offer(FCO).
Buyer signs and stamps FCO page and returns to the seller.
The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions.
Buyers signs and stamp Each SPA page and return it to the seller.
The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE.
Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves.
The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure.
Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks)
The buyer will be invited to the port of loading for inspection during loading at the buyer's expense.
Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank.
All original documents will be sent to the buying bank via the selling bank via DHL.
The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided.

In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities

Copper Ores 35% Cu

Sale Price X TM -LME -25% price CIF ASWP
Commisions x MT - 3%

Procedures

The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO).
Seller issue a complete Corporate Offer(FCO).
Buyer signs and stamps FCO page and returns to the seller.
The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions.
Buyers signs and stamp Each SPA page and return it to the seller.
The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE.
Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves.
The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure.
Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks)
The buyer will be invited to the port of loading for inspection during loading at the buyer's expense.
Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank.
All original documents will be sent to the buying bank via the selling bank via DHL.
The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided.

In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities

Iron Ore


ORIGIN PERU 62% $90,00 USD $122 USD
ORIGIN CHILE 62% $95000 USD $125 USD
COMMISSIONS X MT $2,50 USD $2,50 USD
CIF PRICES ASWP

Procedures

The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO).
Seller issue a complete Corporate Offer(FCO).
Buyer signs and stamps FCO page and returns to the seller.
The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions.
Buyers signs and stamp Each SPA page and return it to the seller.
The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE.
Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves.
The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure.
Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks)
The buyer will be invited to the port of loading for inspection during loading at the buyer's expense.
Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank.
All original documents will be sent to the buying bank via the selling bank via DHL.
The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided.

IRON ORE CONCENTRATE 62% FROM CHILE
Our procedures cannot be discussed or disputed as part of our purchases, all means of verification and in particular control by independent control bodies is mandatory.

1) Seller sends Soft Offer to the buyer.
2) If Soft Offer from seller is acceptable, buyer will issue an LOI with all the details + banking information for sellerâ??s approval, and BCL or SWIFT199
3) If LOI from buyer is acceptable, seller will issue an initial draft contract SPA (Sales and Purchase Agreement) for buyer to confirm the order.
4) After contract (SPA) is signed by both seller and buyer then the contract (SPA) will be the official document for buyer to open the RDLC to seller.
5) After RDLC is received at sellerâ??s appointed bank, seller will proceed with production accordingly.

The RDLC Issuance Bank and its Parent Organization bank must not be under sanction by USA.

Payment term will be RDLC payment after SGS inspection at port of loading. Order Quantity: XXXXXXX mt per month = XXXXXXXX mt.




Production capacity is on first come first serve basis.

Documents for DLC negotiation:
- Original Commercial Invoice.
- Original Packing List
- Original SGS certificate of Quality and Quantity issued at port of loading.
- Original full set 3/3 Clean on Board Bill of Ladings, consigned to RDLC Issuance Bank, and notifies RDLC applicant, marked freight prepaid.
- Original Certificate of Origin issued by the Chamber of Commerce and Industry of Chile

RDLC Term:
By documentary RDLC 100 %, Irrevocable, Confirmed and Transferable, Operative at sight at LOADING PORT via MT 700 Payable within three (3) banking days of buyer's Bank Receiving original shipping documents from seller.
Third party shipper acceptable. RDLC transferable by advising bank. Partial shipment not allowed
+/- 5% allowance acceptable.

Inspection:
SGS inspection at port of loading at seller's expense.
Goods will be loaded on board of vessel only if SGS inspection is done and passed. The SGS report will be one of the documents for RDLC negotiation.

Packing:
Bulk on ship

We do have DRI / HBI, reduced iron ore briquettes, ready to be shipped
Specs:
Fe Total (ISO 2597): 90%
Fe Metallic (ISO 16878): 84.5% - 85.5%
Bulk density: 2.50 - 2.80 g/cm3
Nominal size: 110 x 50 x 30 mm

Available for sale tungsten bars, sizes 11*11*460 mm, W 99,9146%. They are located in the Ex warehouse C. Steinweg NV, Antwerp, Belgium. The amount is 10 tons (10.000 kg), the price is 36 $/kg. Delivery is possible.

We have iron ore from several sites with several characteristics from 57% up to 80% depending on the customer's choice with quantities that can reach 5 million tons per year.