OFERTA IRON ORE – PRECIO FOB. 109 DLS-TNS.- HONDURAS.-

CONDICIONES DE VENTA Commodity Iron Ore Quality Grade Quality in Specifications, Analysis Report Available Specifications All Specifications And Certificate Of Quality Available. Quantity 50,000 MT Per Month X 12 Months. Total Contract 600,000 M.T. Schedule of Delivery To Be Determined Seller And Buyer In The Contract. Period 12 Months Or More With Rolls And Extensions. Terms FOB Castilla, Honduras Port. Price US$ 109 Per Metric Ton. Payment By L/C At Sight Value In One Month (50,000 MT), With Maturity For The Entire Contract. Inspection Quality And Quantity By SGS Or Equivalent At Seller’s Cost At Port Loading. Performance Bond L/C For 2% The Value Of One Month shipments, With Maturity For The Entire Contract. Origin Honduras Republic (Central America) PROCEDURES: 1. Buyer issues LOI or ICPO with full bank details and company profile to: 2. Within 3 banking days, Seller issues Draft Contract with full banking details. 3. Buyer returns signed Draft Contract within 3 banking days and Seller returns signed and sealed within 3 banking days. 4. Buyer and Seller deposited the copy of the contract in the respective banks. 5. Within 7 banking days, Buyer's bank announced it will open the L/C value of 50,000 MT month, against Seller's bank announces the compromise to opening the PB value in the 2% of one month shipment up to terminate the contract. 6. Within 7 banking days, Seller's bank announced it will open the L/C value in the 2% of one month shipment up to terminate the contract. 7. Within 10 banking days the Buyer´s bank will issue the L/Cand sends to the Seller´s bank. 8. Within 10 banking days the Seller´s bank will issue the PB 2% (L/C), the certificate of the mine mortgage and sends to the Buyer´s bank. 9. The first delivery is effected in March, 2012 as agreed in the contract signed between Buyer and Seller. Note: If the Buyer wants to visit the mine, the Seller will send an invitation after the completion point nº 5 of the procedures. SPECIFICATIONS Fe: ……………………………………………………………………………….…. 69.74% FeO: …………………………………………………………………..…………… .14.52% SiO: ……………………………………………………………………..………….. 0.51% Al2O3: ………………………………………………………………………………………… 0.15% P: ……………………………………………………………………………………………….. 0.12% MnO: …………………………………………………………………………………………… 0.33% TiO2: …………………………………………………………………………………………… 0.05% MgO: …………………………………………………………………………………………… 0.04% K2O: ………………………………………………………………..……..….…… <0.01% Na2O: ……………………………………………….……………………….……. <0.02% S: ……………………………………………………………………………..……… 0.02 % ————————————————————————————————————– NECESITAMOS ENVÍEN DIRECT. A MI C.ELECTRÓNICO – UNA LOI CON LOS SIGUIENTES DATOS : Cantidades totales : Cantidades mensuales : Precio target : Duración del contrato : POR FAVOR, SOLO CONTACTARSE PERSONAS REALES, SERIAS Y COMPRADORAS.- RESTO POR FAVOR, ABSTENERSE – GRACIAS.- Rfa.Gllud.-