Indonesian Manganese Ore

Jumlah Pesanan:

Negara Asal:

Indonesia

Cara Pembayaran:

L/C

Jumlah:

min. 5.000 MT/month

Kemas & Pengiriman:

Bulk or Container

We are in the position to supply you Indonesian Manganese Ore as follow :
OFFER NO. 1
Chemical composition (on dry basis) guaranteed (percentage by weight) :
Total Manganese (Mn): 48.00% basis, Rejection below 45.00%
Fe : 4.00% max
SiO2: 6.00% max
Al2O3: 4.00% max
Sulfur(S) : 0.04% max
Phosphorus(P) : 0.07% max
Size : 6 mm – 100 mm 90 % min.
Moisture : 6% max.
Quantity : 10,000 MT (+/- 10 % at seller’s option ) in bulk for every 30 days.
Price : USD 88.00.- FOB Mother Vessel.
After the third shipment, the price should be agreed for every 3 (three) months
by either party according to the market change and new written agreement
should be made by two parties.
PRICE ADJUSTMENT : - The base price shall increase at the rate of USD. 1.00/MT
for each 1(one) percent Mn above 48 %
- The base price shall be decreased at the rate of US$. 1.00/MT
for each 1 (one) percent Mn below 48 % and above 45 % fraction pro rata.
Buyer has the right to reject the cargo if the Mn below 45.00 %
Shipment period : 45 (forty five days) after receipt LC for the first shipment.
Port of Loading : Taboneo Anchorage, South Kalimantan, Indonesia
PAYMENT : Buyer shall open Irrevocable, Non-operative LC with amount in US-Dollars
in favour of Seller’s bank account, latest by 7 days after signing of contract .
The L/C will become operative once the Buyer receives the performance Bond of 2 %
of the LC value by means of a bank guarantee issued by the seller,
latest by 7 days after LC receipt.
The validity of LC will be 90 days after the buyer receive Performance Bond
from Bank and bust be able to extendable.
SHIPMENT : - Buyer shall provide vessel with adequate loading/stevedoring equipment
such as grabs and minimal 4 deck cranes and inform the seller at least
15 days prior shipment date specifying the type of vessel, flag, hold/hatch size,
capacity of crane/derrick, dead weight etc.
- The cargo of shipment should be loaded completely by Seller at a rate of
4 (four days) of 2,500 MT per day.
OFFER NO. 2
Product : Manganese Ore Lump.
Specifications : Mn 45% - 54 %
- Mn total : 54.59%
- MnO2 : 86.38%
- SiO2 : 4.15%
- Al2O3 : 0.79%
- Ca0 : 0.59%
- Mg0 : 0.35%
- K2O : 0.031%
- Na2O : 0.28%
- Fe2O3 : 1.24%
- TiO2 : 0.008%
- Phosporous : 0.062,
- Sulphur : 0.003%
- Loss on Ignition : 5.35%
by sucofindo,september,21,2005
Quantity : as required
Weight : Per requirement
Price : $ 145 (incl Document)
Delivery terms : FOB Mother Vessel
Loading Port : Port Panjang,Lampung
OFFER NO. 3
Product : Manganese ore lump
Specifications : Mn 41 - 46%
Quantity : 5,000-10,000 mton/month
Price : USD. 115
Delivery terms : FOB basis Lekey Port NTB Indonesia
Origin : Nusa Tenggara Barat
OFFER NO. 4
Specification : Mn 50% reject 48%.
Origin : Tasikmalaya,West Java
Price : USD 92/mt FOB Container Tanjong Priok
Size : 6–100mm = 90%, >100mm = 10%
Quantity : 2,000 MT/month
Payment : Irrevocable L/C at Sight
Performance Bond : 2%
OFFER NO. 5
Product : Maganese ore lumps
Specifications Mn 45% :
- Mn Total % : 44.89 Terotrimetrric
- Total Fe % : 1.59 AAS
- SiO2 % : 5.94 Gravimetric
- Al2O3 % : 2.83 AAS
- CaO % : 0.57 AAS
- MgO % : 3.77 AAS
- K2O % : 0.20 AAS
Quantity : 5,000 MT/month
Price : 115 USD/MT
Delivery terms : FOB Lampung indonesia
We supply you direct from manufacturer so you could have guarantee supply for the whole contract length.
PURCHASE TRANSACTION PROCEDURES
1. Buyer submits NCND and a valid and completed Letter of Intent (LOI) and Bank Comfort Letter (BCL) or
Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues the Full Corporate Offer (FCO) or / and Draft Contract (DC) with full banking details.
3. Buyer accepts and agrees the terms and conditions of the FCO or / and DC by counter signature &
companies stamp and sending it to the Seller.
4. Signed FCO or / and DC sent via fax or e-mail that will be deemed as original and valid.
5. Hard copies of the Contract to be issued by the Seller and exchanged with the Buyer.
6. Buyer signs / stamps all the copies and return 2 (two) hard copies of the Contract to the Seller.
7. Seller and Buyer will lodge the hard copies of the Contract with their respective banks.
8. The Buyer bank provides Proof of Funds (POF) to the Seller's bank. The POF is the operative or
non-operative L/C.
9. Seller will provide the Proof of Product (POP) bank to bank. The prime banks only supply the POP
after the L/C has been established.
10. Buyer will present pre-advised L/C to be approved by Seller's bank.
11. Seller will issue 2% Performance Bond (PB) to activate the L/C.
12. Delivery and shipment commence as per Contract
KINDLY FOLLOW THE ABOVE PROCEDURE, IF NOT WE WOULD NOT ENTERTAIN YOU.
Regards,
Awan G. Hidayat
"INDOENERGY METAL dan MINERAL"
Mobile : +62 856 4819 0307
Email : indoenergy.metalmineral@gmail.com

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