HEMATITE IRON ORE 64,5% FROM MEXICO

SCO:202 3-BSB--IRON-ORE-64,5%-MEXICO-MARCH 15, 2023- Validity: MARCH 30, 2023.

Our seller and seller mandate can supply Hematite IRON ORE 64,5% from Mexico, according below conditions.

COMMODITY: IronOre64.5Fe (can be blended to any specification63.0+Fe)

ORIGIN: Mexico

Loading Port: Guaymas

QUANTITY: Min. 100,000 MT /month- Max. 4,000,000+MT /month

MOQ: 100,000 MT/month X 12 months

MAX: 4,000,000+MT/month

CIP PRICE: PLATTS 62% + 5 $ (because Fe 6 4,5 % ) -10%

PRICE: PLATTS 62% + $5 (FE 64.5%) -10%

BUYER SIDE COMISSION: $ 3/MT (You and all in buyer side)

INCOTERM: The iron ore is offered under CIP basis.

The seller is reliable and has over 30 years of operation.

Payment of commissions will effectively take place 7 to 10 days after LC RELEASED, directly from the selling company.

PAYMENT CONDITIONS: NON-TRANSFERABLE, CONFIRMED, IRREVOCABLE, REVOLVING DLC OR SBLC 100% AT SIGHT, RELEASED AT LOADING PORT AGAINST SHIPMENT DOCUMENTS.

PROCEDURES

STEP 1. Buyer issues a LOI or ICPO with Company Profile, End Buyer Passport Copy and BANKING COORDINATES WITH soft probe authorization + CIS/KYC + IMPORT LICENSE + Company’s registration Copy+ CONSULTANT GENEALOGY FORM + NCND with company representative passport or ID + SOFT PROBE AUTHORIZATION.

✓ LOI / ICPO with Company Profile and End Buyer Passport Copy and BANKING COORDINATES WITH soft probe authorization +

✓ COMPANY REGISTRATION COPY+

✓ CIS/KYC +

✓ NCND+

✓ CONSULTANT GENEALOGY FORM +

✓ IMPORT LICENSE+

✓ BANKING COORDINATES WITH SOFT PROBE AUTHORIZATION

* ICPO to Seller via Bordallo Construtora Ltda.

* Seller's procedure needs to be inserted in the LOI/ICPO.

STEP 2. The Seller sends a SCO

STEP 3. The Buyer returns the SCO signed and sealed, accepting price and sale terms, and send to the Seller+ POF (BCL or RWA).

STEP 4. The Seller issues Draft Contract

STEP 5. The Buyer review , signs and return the contract to the Seller dully , signed and Sealed , in a maximum time of three (3) days,

STEP 6. The Seller sign the contract and return to the Buyer,

STEP 7. The Seller will issue a Proforma Invoice for total amount of one month’s cost to the Buyer with the conditions of sale,

STEP 8. The Buyer will issue 100% IRREVOCABLE, NON-TRANSFERABLE, CONFIRMED, REVOLVING DLC OR SBLC 100% AT SIGHT, RELEASED AT LOADING PORT AGAINST SHIPMENT DOCUMENTS.

STEP 9. Loading procedure will start.

INSPECTION

SGS inspection at the LOADING PORT is the only reference for Payment Release.

Bruno Santos Bordallo

BORDALLOCONSTRUTORALTDA

CNPJ25.036.859/0001 -81

bsbordallo gmail com

Skype: brunobordallo

WeChat ID: wxid_05cn0kx3yftu12

Mobile: +55 91 98292 3333