NEW 2026 June Soft Offer – Iron Ore

NEW 2026 June Soft Offer – Iron Ore Fe 60% Rej 58% – 50,000 Mt in monthly basis – Origin Egypt – FOB Basis

 

Iron Ore Hematite

Egypt

 

We have the pleasure to inform you that our group have negotiated this excellent option related to Egyptian Iron Ore. At this time Mine owner is Ready, Willing and Able to supply the said product as stated below under the following terms and condition:

 

 

CORPORATE SOFT OFFER

 

COMMODITY:  Iron Ore FE 60% Rej 58% FE

 

COUNTRY OF ORIGIN: Egypt

 LOADING PORT: FOB Sokhna port Egypt

 QUANTITY: 50,000 Mt x 12 shipments/months

 CONTRACT: 12 months

 QUALITY: Iron Ore FE 60% Rej 58% FE  

 SPECIFICATIONS STANDARD INTERNATIONAL

Iron Ore to be supplied under the present contract shall conform to the specifications and standards specifically set out below:

 

Chemical Composition (on dry basis)

Fe        58%-60% Rejection below 58 % min

P          0.05% max

S          0.02% max

SiO      2.7% max

Al2O     3.2% max

Mn       2% max

LOI       4%max

CaO     0.05max

MgO     0.05max

Na2O    4% max

K2O     2% max

Moisture H2O 4% max

 

Size will be form 00 – 40 mm (0-4cm).

PRICE: US$ 65 Pmt  

 PACKING: Loose Bulk in Vessel

 PAYMENT TERMS:

Payment via Non-transferable or Transferable L/C 100% at sight from Buyer’s bank in exchange for Original BL, Commercial Invoice, SGS Report, Packing List, etc. –

First Delivery terms:   30-45  days after issuance of Letter of Credit

Inspection:                SGS or Alex Stewart (Assayers).

Performance Bond   :  2% of one Shipment. 

 

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.

 

 

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