Please review the attached information

If buyer accepts our product parameters and payment procedures then
please send us an LOI/ICPO(we need full banking information and permission to soft prove by our banker).

Buyer must follow up seller payment procedures.(on the LOI)

Contract minimum:  70,000 mt BULK per shipment per month
Current CFR price for Fe 62% (60% reject) lumps is xxxx/mt

a) We/seller offer hematite iron ore 62% (60% reject) see attached composition.
b) Buyer has to accept to establish an irrevocable, transferable (or non-transferable) at sight CONFIRMED LETTER OF CREDIT, by any first class International Bank or Prime Top 33 International  in favor of Seller for an amount in USD(United States Dollars) sufficient to cover the entire percentage of the shipment.

c) If the end-buyer accepts a) and b) then once  the end buyer receives the FCO

We can place the 2% Performance Bond prior to the L/C (upfront) (Note: This will be done immediately after  buyer and seller sign the contract)

That SELLER will not send copies of export permit or evidence of past performances to intermediaries; those documents will only be shown to a QUALIFY End-BUYER. No exceptions.

The qualify end buyer (or agent) is welcome to come and visit SELLER COMPANY(MINE) and the port mineral yard and Mexshipping after signing the contract


If you would send the LOI/ICPO and for our review it would be very helpful in processing your order.
When we/seller recieved the LOI/ ICPO, we/seller will send the FCO.