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이메일: dkchoikz@hanmail.net dkchoikz@naver.com
-지기-
1.NAME OF
COMMODITY: Albanian Chrome Ore Lumpy
2.
QUANTITY
- 2000 (Two thousand) WMT (wet metric tons) plus/minus 10% (ten percent)
of Chrome Ore Lumpy in Buyer’s option 40%-38%.
- 2000 (Two thousand) WMT (wet metric tons)
plus/minus 10% (ten percent) of Chrome Ore Lumpy in Buyer’s option 42%-40%.
- 6000 (Six thousand) WMT (wet metric tons)
plus/minus 10% (ten percent) of Chrome Ore Lumpy in Buyer’s option 44%-42%.
3. QUALITY
Cr2O3 40.00% basis 38.00%
MIN 42.00%basis 40.00MIN 44.00%basis 42.00% MIN
Cr/Fe 2.50:1 MIN. 2.70:1 MIN 3.00:1 MIN
MgO:Al2O3 2.20:1 MIN. 2.10:1 MIN 2.05:1 MIN
SiO2 15% MAX. 12% MAX 10% MAX
Al2O3 12% MAX. 10% MAX 9% MAX
MgO 27% MAX. 25% MAX 25% MAX
P 0.01% MAX. 0.01 MAX 0.01 MAX
S 0.02%
MAX. 0.02 MAX 0.01 MAX
b)
Physical Composition
Size 0 mm – 10 mm 25% MAX.
10 mm – 300 mm 75% MIN
4.
DELIVERY TYPE AND PLACE
Delivery
has to be made in containers as FOB at Durres port / Albania.
10.000
WMTs (+/- 10%) has to be shipped till 2017.
Both
parties guarantee the provision of all resources to meet the shipping deadline.
5. PRICE
USD 400
,00 per dry metric ton FOB Durres,
Albania on basis of 44% Cr2O3, scale fraction pro-rata of USD 9.09 , each full
one percent above but not below 42%. For 8.000 WMTs (+-10%)
USD
380,00 per dry metric ton FOB Durres,
Albania on basis of 42% Cr2O3, scale fraction pro-rata of USD 9.047 , each full one percent above but not below
40%. For 2.000 WMTs (+-10%)
USD 360
,00 per dry metric ton FOB Durres,
Albania on basis of 40% Cr2O3, scale fraction pro-rata of USD 9.00 , each full one percent above but not below
38%. For 2.000 WMTs (+-10%)
The prices are CNF –Main Port
China
Bonus: Basis 44% Cr2O3 with bonus of 9.09 USD per
Dry MT, for each 1% unit of Cr2O3 above 44%, fractions pro-rata.
Penalty:
Basis 40% Cr2O3 with penalty of 9.00 USD per Dry MT, for each 1% unit of Cr2O3
below 38% but above 36%, fractions pro-rata.
The buyer
keeps the right to reject the cargo if Cr2O3 content is below 38% or on the
buyer’s option to accept the base price shall be decreased by USD / DMT for each 1% Cr2O3 below 38%, but higher
than 36%, fractions pro-rata. The cargo can be rejectable either based on AHK
(ALFRED H KNIGHT) / SGS / MSK reports at
loading port.
Penalty
for other index based on point 3:
• If the Cr/Fe ratio is below
requsted then the seller will pay
USD for each 0.1 below requsted fraction
pro rata.
• If MgO:Al2O3ratio is below
requstedthen the seller will pay USD for each 0.1 below requsted fraction pro
rata.
• SiO2: If the SiO2 content is above %
(excluding requsted%), a penalty of USD
/DMT for each 1% fraction pro rata will be applied.
• Al2O3: If the Al2O3 content is above
% (excluding reqested%), a penalty of USD
/DMT for each 1% fraction pro rata will be applied.
• MgO: If the MgO content is above %
(excluding requested%), a penalty of USD
/DMT for each 1% fraction pro rata will be applied.
• P: If the P content is above 0.01%
(excluding 0.01%), a penalty of USD
/DMT for each 0.01% fraction pro rata will be applied.
• S: If the S content is above 0.02%
(excluding 0.02%), a penalty of USD /DMT
for each 0.01% fraction pro rata will be applied.
• SIZE:If the size distribution for
below 10mm rate is over 20% but below 25% then a penalty of USD per dry metric ton will be applied for
each 1% above 25% fraction pro rate.
• If the seller could not deliver the
quantity and quality of the material at the shipment date, all penalties
regarding with 3rd party and logistics will be paid by the seller.
6.
PAYMENT:
• All payments shall be made in U.S.
Dollars
• The payment shall be made according
to the following schedule
• 1) Buyer will open Irrevocablenon transferable Letter
of Credit LC to the Sellers Bank of choice.
Payment by Letter of Credit LC shall be directly at sight after quality confirmed by analyzing company requested by buyer, and
final weight an H2O (moisture) calculation, but before loading.
• Seller(Agency)
shall then faxed(Mailed) original copy of the draft B/L and certificate of
quality and certificate of weight, proforma invoice-s and certificate of origin
and packing list at loading port to the buyer and the banks so they can
finalize payment transaction.
Seller
shall prepare and forward to buyer a final invoice-s , based on analysing report, which will be provided immediately after end of loading with B/L.B/L shall be
released by the Seller after the transaction is close in full.