Sell Pig Iron Brazil Origin

Place of Origin: Brazil

Packaging & Delivery

Packaging Detail : standard export

Delivery Detail 30- 45 days after payment instrument acceptance by the Seller's





Sell Pig Iron Brazilian Origin

SOFT Offer Pig Iron Basic (Aciaria) / Ferro Gusa Brazilian NoOverPrice allowedTheSellerhave 12 factories of Pig IronTheSelleris the company that do the exportationTheFirstShipment already is on the Port

CO mm ODITY Pig Iron Basic (Aciaria) / Ferro Gusa - Brazilian

QUANTITYa) SPOT 40. 000MT orb) 40. 000MT x 12 Months Extensions

PRICE: FOB (Free On Board) USD 330, 00

PRICE: CIF - ASWP or CHINA USD 350, 00 (CIF Price can have changes following the Freigh Ship market)

PORT OF LOADINGPort of Rio or Vitoria Port - Seller`s Choice

PAYMENT LC - Letter of Credit, Irrevocable, Divisible and Transferable Issued by First Class Bank, Payable at Sight at the counters of L/ C- Opening Bank against Document Presentation.

INSPECTIONS. G. S at Sellers expense at loading port.

PERFORMANCE BOND2%

FIRST SHIPMENTThe first shipment will leave the origin port, in 35/ 45 days after opening of payment in the value of the same.

SPECIFICATION BASIC PIG IRON (ACIARIA)

Carbon (C) 3. 80 4. 20 PCT

Silicon (SI) 1. 50 PCT MAX

Manganese (Mn) 1. 00 PCT MAX

Phosphorus (P) 0. 10 PCT MAX

Sulkphur (S) 0. 05 PCT MAX

OTHERS ELEMENTSTRACES ONLY

PIG WEIGHTIN PIGS WEIGHING 4, 5 up to 6, 0 KGS EACH WITHOUT NOTCHES



PROCEDURE1. XXXXXXXX as Sellers Representative issues Soft Offer plus NCND; 2. Buyer Issues LOI or ICPO + SOFT PROBE plus NCND. (Will be better with BCL) The LOI or ICPO + SOFT PROBE must be: O Addressed: To: XXXXX O Complete Identification of Buyer: Signed, Sealed, Stamped, Current Date and In PDF Format; O Quantity per month/ year, Target Price, Contract Length, and any other relative Detail s; O SOFT PROBE AUTHORIZATION: We understand that any and all offers and / or contracts are subject to successful Seller verification of funds availability. We hereby give our permission for the Seller to conduct a Soft Probe of our account. Banking Co- Ordinates Buyers Bank Information: Address: Account Name: Account Number: Swift Code: Tel: Fax: E- mail: Bank Officer: 3. Seller will check the documents and the Buyer funds; The Seller can reject and ask a BCL. 4. If the Seller approves, he will issue FCO; 5. BUYER signs the FCO and sends it to Seller within 24 hours via e- mail with: 5. 1 Draft Contract signed (Buyer Template) 5. 2. Draft of the LC (Only the Template) 5. 3. FCO signed 6. SELLER will check the Draft Contract and the Draft of the LC send by the BUYER by e- mail; 7. Concluded reviews, the SELLER will return the Draft Contract duly signed and sealed to the BUYER by e- mail within 24 hours. 8. BUYER will issue 4 (four) hard copy of this contract sign and seal and send to the SELLER per courier service and 1 (one) copy by e- mail. SELLER in turn, within 48 hours, will sign and seal the hard contract and send back to the BUYER 2 (two) copies per courier service and 1 (one) copy by e- mail. Said signed contracts being exchanged electronically will be deemed as original and is legally binding until hard copies are exchanged by Courier - DHL or other. 9. Buyer and Seller deposit a copy of the executed Contract to their respective Banks and the Buyer will have maximum 10 days for open the LC or the contract will be null. 10. Within maximum 10 (ten) banking days, Buyer Bank sends a Non- operative Payment Instrument 11. Seller's Bank sends PB 2% via Swift Bank to Bank methods to the Buyers Bank12. Payment Instrument turns operative. 13. Schedule of delivery is signed and approved by SELLER and BUYER.