23 August 2008

MANGANESE ORE 45% GUARANTEED

COMMODITY

MANGANESE ORE 45% GUARANTEED

ORIGIN

BRAZIL - BAHIA

QUANTITY

1.800.000 MT - 50.000 MT X 12 MONTHS X 03 YEARS

SUPPLY PERIOD

03 YEARS CONTRACT

SHIPMENT


01 SHIP OF 50.000MT EACH.
HAND SIZE FLAT WITH 4 CRANES OF 30 TON EACH TO LOAD THE ORE (BULK)
FIRST EMBARKMENT NOVEMBER 2008.

PACKING

BULK

PORT OF LOADING

ILHÉUS PORT - BAHIA - BRAZIL
SELLER`S HAVE THE OWN LOGISTIC AND AUTHORIZATIONS.

FIRST SHIPMENT

NOVEMBER 2008 - AFTER CONFIRMATION L/C RDLC AND BG.


PRICE

USD 240,00 MT F.O.B. STOWED or F.O.B. ST. (SHORT FOR STOWED)
THE SELLER IS RESPONSIBLE FOR STOWING THE GOODS LOADED ON BOARD THE VESSEL INSIDE A VESSELS HALL.

Commission for you and your grade: USD 3,00 MT


MODE OF PAYMENT

01 BG EACH YEAR FOR AN EQUIVALENT PERIOD OF ONE MONTH OF SUPPLY, VALID FOR A PERIOD OF 410 DAYS; IRREVOCABLE, TRANSFERABLE, DIVISIBLE, UNCONDITIONAL, CONFIRMED BY A BANK TOP 25 FROM WESTERN EUROPE; CASH BACKED - THIS BG WILL BE USED TO PAY FOR THE 12th MONTH OF SUPPLY OF EACH YEAR (plus) + 11 L/C RDLC, IRREVOCABLE, TRANSFERABLE, DIVISIBLE, UNCONDITIONAL, CONFIRMED BANK TOP 25 INSIDE OF WESTERN EUROPE FOR THE FIRST 11 MONTHS OF SUPPLY OF EACH YEAR.
THE PAYMENT METHOD OF 01 BG + 11 L/C RDLC WILL BE FOLLOW AND RENEW EVERY YEAR FOR AS LONG AS THE CONTRACT LAST.
THE BUYER WILL NEED OPEN L/C RDLC AND THE BG WITHIN MAXIMUM 05 DAYS AFTER SIGNATURE OF THE CONTRACT.
PAYMENT TERMS AND CONDITIONS WILL NOT BE CHANGE.
THE CONTRACT WILL BE READJUSTED ANNUALLY.
NO CHINA`S BANK (BANK TOP 25 INSIDE OF WESTERN EUROPE)
AMERICAN`S BANK WILL BE ANALYZED AND ONLY TOP 25.







INSPECTION


THE COMMODITY SHALL BE INSPECTED AT PLACE OF LOADING BY ALFRED H KNIGHT - INSPECTION. (Alfred H Knight: www.ahkgroup.com / International Federation of Inspection Agencies: www.ifia-federation.org)
SELLER`S COST.
THE BUYER CAN, IF DESIRED AND AT HIS OWN EXPENSE, TO CARRY ADDITIONAL INSPECTIONS AT THE PORT OF LOADING.

PERFORMANCE BOND

2%

















PROCEDURES:






2.BUYER ISSUES LOI + SOFT PROBE + NCND SIGNED.


3.END SELLER “OWNER OF THE MINE” SENDS THE CONTRACT.


4.BUYER SIGNS AND RETURNS CONTRACT WITHIN MAXIMUM 48 HOURS. SELLER`S BANK CONFIRMS REAL FUNDS.


5.CONTRACT IS SIGNED AND EXCHANGED BY FAX OR E-MAIL AND HARD COPIES. BUYER WILL HAVE 05 BANK DAYS TO OPEN DEFINITIVE L/C RDLC AND BG. IMPORTANT: IF THE FINANCIAL INSTRUMENT IT IS NOT OPEN DURING THE PERIOD AGREED THERE WILL BE A PENALTY IN THE VALUE OF 1% OF TOTAL CONTRACT AND THE CONTRACT WILL BE FINISHED IMMEDIATELY.

NOTE I: ONCE THE CONTRACT IS SIGNED: FIRST SHIPMENT WILL BE WITH 90 DAYS.

NOTE II: THE SELLER WILL NOT CHANGE THE PAYMENT TERM AND THE PROCEDURE.

NOTE III: QUOTATION WITH THE FREIGHT SHIPPING COMPANY TO THE LOADING PORT TO CHINA`S PORT IS
AROUND PER MT: USD 100,00.
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Steel Bars (Offer)

Steel Bars (Offer)



 

Attention !
This Offer is valid only for direct buyers or buyer´s-mandates!
Contract is direct from the factory !!!
 
Steel Bars BS /DIN 4449 (blue steel)
Orign. Lithuania
Length :    1 1, 7 m - 15 m
Diameter: 12-32 mm
Monthly from Sept.2008: 25.000 -50.000 MT
Price:   CIF 1.250  USD
(no commissions in the target price –
Mandate’s commissions c/o buyer)
Samples are available on buyer’s transport costs.
…………………………………………………
Steel Bars BS /DIN 4449
Orign. Turkey
Length :  12 m - 15 m
Diameter: 12-32 mm
Monthly from Okt.2008: 5.000 - 50.000 MT spot  / terms possible.
Price:   FOB 1.150  USD / EXW 1.130 USD
(no commissions in the target price –
Mandate’s commissions c/o buyer)
 



 

MEXICO Molybdenum Ore

Trade Offer Description:

 

molybdenum ore of 18% quality for sale.

 

Grade specification: Mo content = 18% min

Size: 0 – 100 mm [Lumpy Ore]

Packaging: Bulk containerized or 50 kg. jute sack

Delivery: 40 days from LC, T/T confirmation

Quantity: 20 - 40 MT per shipment per month

 

Payment Terms: T/T or LC 100% payable at sight and at  presentation of report from world class assay entity.

Price: Best Offer F.O.B. Mexican Major Sea Port.

Molybdenum is trading at around US$33.85/lb.
o
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- about documents (guidelines)

To be able to proceed, we need in all cases a detailed LOI issued from the buyer or from the seller. This is not because we love paperwork. This is to save time and to work efficiently.
A professional LOI contains ALL informations which are needed to get a professional and fast response.

Immediatly it is clearly to be seen,

-who wants to buy or sell what (including specification),

-under which conditions

-in which amount(s)

-for which (target-)price

-with which procedure

-under which payment terms

-whith which payment instrument(s)

-for which destination (of which origin)

-by using which bank(s)

-for which timeframe

-on seller's or buyer's ORIGINAL letterhead

-never sanitzed








Don't .......

Don't ask for photos, we are no photo-agency and they aren't worth the sending as they proof nothing.
Don't ask for a "past performance" as it says nothing about the seller's ability to supply tomorrow.
Don't ask for pricing without a buyer's LOI......
Don't ask for a FCO without having a positive response to your buyer's LOI.
Don't believe that the sending of a LOI automatically causes the sending of a FCO or draft contract.
Don't send a mail and ask 5 min later, whether it arrived and we have worked on it.......
Don't think we are machines that do not need to sleep, eat....
Don't believe there were no weekends in western europe when offices are closed (...saturdays and sundays...)
Don't think we had no other person besides you to talk to ..... (your inquiery is important for us, but it is NOT the only we are busy with....)
Don't think that deals about several millions of USD are closed within minutes, hours or a day ......
Don't start an inquiery by telling what commission you have to get .... (no contract closed - no commission - no discussion)....

LOI or ICPO.. see below a few informations what we expect
Guidelines to note when preparing documents
(please take notice as we lose a lot of time by 'wrong documents'...)

LETTER OF INTENT (LOI)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The LOI may be adressed to F.H.U PRO - b2b group deutschland
5. We need the quantity, duration, destination port, price idea, specification and origin, and banking details
6. The documents must be signed and stamped

IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The informations must be detailed and we need a specification
5. The ICPO may be adressed to 'the seller through F.H.U PRO b2b deutschland group'
6. Bankers information must be the same as the to the company ordering and as stated in the letter head, if different, then it must be accompanied by a letter of the owners of the bank account attached to the ICPO staiting their authorization of the purchase
7. The documents must be signed and sealed