加拿大外贸
急！！请各位老师帮忙翻译下，非常感谢！！IRON ORE FROM BRAZIL
VIA MANAUS INT’L TRADING
OFFER IS SUBJECT TO CHANGE WITHOUT NOTICE
Commodity: IRON ORE Fe 64.5%, rejection 63.5%, size 0-10 mm
Origin: Brazil
Quantity: XXXXXXX
Contract Length: 60 MONTHS
Loading Port: RJ/ES
Destination Port: ASWP
Price: US$ 115/MT FOB
PRICE: US$ 144 /MT CIF
PRICE: US$ 60/MT EX WORK
Packaging:
Inspection: SGS/CIQ/CCIC to determine quality & quantity at the loading port.
Only SGS inspection cost to be borne by the Seller at the loading port.
CIQ/CCIC, if requested by the Buyer, the cost to be borne by the Buyer.
SPECIFICATIONS:
Fe 64.5% Rejection below 63.5%
Al2O3 0.7% Rejection above 2.00%
SiO2 3.0% Rejection above 4.00%
S 0.007% Max 0.03%
P 0.05% Max 0.06%
K2O 0.008%
CaO 0.02%
MgO 0.03%
Na2O 0.005%
TiO2 0.08%
Mn 0.15%
PHYSICAL CHARACTERISTICS:
0.15mmm – 3mm 30% min
3mm – 5mm 60% max
5mm – 10mm 10% max
MOISTURE:
Free moisture at 105 degrees centigrade 8.00%
By MT103/23, operative and active for the total contract or (Operative SBLC for the total value of the contract plus 1 DLC for each shipment) amount USD $ XX.XXX,000,00 per month and total of USD $ XXX.000.000,00 Per Contract United State Dollars deposit by the full contract period plus one month (395 consecutive days) per a bank 25 TOP ranking, bank list. PBG: 2% PB (Performance Bond Guarantee) to be provided by the seller xxxxxx bank to the buyer bank in the form of unencumbered, irrevocable, divisible, confirmed SBLC/PBG for each vessel. PROCEDURE: The Procedures Non negotiable, up to this point will be as follows: 1.- Buyer sends ICPO accepting price, bank´s coordinates, procedures and Soft Probe (Letter of the Bank´s) and Passport Copy of who sign ICPO and Contract Plus NCDA via e-mail, fax or courier 2. - The seller sends this FCO or Draft Contract to the buyer. 3. - The buyer verifies it, corrects it and returns to the seller within 48 hours. 4. - After The seller checks FCO or Contract and if agrees, he will sign and release the Final Contract and return it to the buyer 5. - Within 48 hours, the Final Contract must be returned to seller, signed and approved, by e-mail and private courier. In addition, and at the same time, Buyer must to send POF/RWA via Bank SWIFT (MT799) 6. -The seller’s bank will issue POP Buyer´s Bank, and a non-operative Performance Bond for 2% of the value.. 7. - The seller issues the invoice, and sends it to the buyer in PDF format via e-mail and in original via courier. 8.- After receiving the Performa invoice from the Seller via e-mail, fax or courier, the buyer will issue a MT 103/23 operative and active, valid, current irrevocable for the total contract amount USD (United state dollars), in 10 (teen) banking days. Payments will be released by the amount of each B/L; SGS is presented in the buyer bank together with documents of shipping. 9. - The MT 103/23 will be tested by the seller, and will be comparing with the relevant contract, to confirm that all documents are consistent. From the receipt of the and within the period of 40/60 working banking day’s delivery begins to run. BUYER’S ACCEPTANCE OF THIS SCO Buyer Send Documentation to follow this Operation: 1) Buyer Send ICPO, bank´s coordinates, procedures and Passport Copy. 2) Letter of the Bank´s to establish his capability of Proceeding to the draft contract. 3) Buyer Send NCDA
加拿大电商露天电影首发——葡中双语字幕《中央车站》 http://bbs.shanghai.com/thread-1714999-1-1.html screen.width*0.7) {this.resized=true; this.width=screen.width*0.7; this.alt='Click here to open new window\nCTRL+Mouse wheel to zoo 加拿大电商做区块链为什么都注册新加坡基金会 目前做区块链项目的客户都会通过注册基金会来作为项目的主体，为什么都在新加坡注册基金会，首先性价比高，而且新加坡市场也比较成熟，项目
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