2025 August II Soft Offer – Pig Iron

NEW 2025 August II Soft Offer – Pig Iron UP to 100,000 Mt in monthly basis – Origin India – CIF basis

 

SCO – Pig Iron

India

 

We have this offer open only for Few weeks with Outstanding Price & Conditions from NEW Miner groups.

Quotation Details:

 

Product:           Pig Iron (STEEL Grade / Basic Grade)

Specification:   As per international standards Annex1

 Quantity:         100,000 MT per Month Yearly Contract – Expandable on long-term agreement

Origin:              India (Subject to availability at time of contract)

 Price:              USD 590 per MT

Incoterm:          CIF Asian Ports

Packaging:       Loose / Bulk in containers or breakbulk vessel

Payment Terms: SBLC at Sight and Monthly payments with MT103, payable after SGS inspection at delivery Port against presentation of B/L and complete Shipping Documents.

Inspection:        SGS Inspection at Loading Port

Insurance Copy 110% value in the name of the Buyer (CIF Term).

Full Quality & Quantity Certification issued by SGS will be submitted before shipment Documents Provided:

 

Annex 1

PIG IRON PRODUCT RANGE

 

                                                   Pig Iron                       Wrought Iron               Steel

Graphite                                   2.65 %                         –                                   –

Combined Carbon                  0.462 %                       0.07 %                         0.360%

Sulphur                                     0.064 %                       0.04 %                         0.0428 %

Silicon                                      2.120%                        0.14 %                          0.061%

Phosphorus                             0.040%                        0.08%                           0.056%

Manganese                              0.122%                        0.14%                          0.620%

Iron (by difference)                94.542                          99.53                            98.861

 

 

Shipping document: A full set of the following documents will be issued

+Commercial- Invoice

+Packing List

+Certificate of Origin

+Bill of Lading

+SGS Inspection Report

Delivery Time:     Within 15–20 days from receipt of operative SBLC.

 

PROCEDURES

 

  1. Seller issues SCO Soft Corporate offer signed & sealed  
  2. Buyer issues LOI/RWA with full banking coordinates.
  3. Seller issues Draft Contract.
  4. Buyer signs the Draft Contract and sends it back to the Seller.
  5. Seller issues the final Contract to the Buyer.
  6. 5. Buyer’s bank issues and sends by swift the non-operative L/C 100% at sight to the Seller’s bank within 48 hours.
  7. Seller posts Performance Bond (PB) for the value of 2 % and LC becomes operative.
  8. Shipment begins. Buyer can perform a physical inspection together with SGS at the time of loading of product.

 

                                    __________________________________________

error: Content is protected !!