( To be put on buyer company’s letterhead)
LETTER OF INTENT
To: Principal Seller
Attn: Mr. Kapo K. Kasanda
Date:
We, < Company Name ), hereby state and reprent that it is our intention to purcha, and we hereby confirm that we are ready, willing and able to purcha the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below. This reprentation is made with full corporate authority and responsibility.
We confirm and guarantee that this Letter of Intention has not been issued to any other llers or brokers before and has a validity of fifteen (15) days from the date of
issue.
Commodity : Iron Ore
Origin : Mexico
Quantity : XXX Metric Ton /Month
Duration : 12 months
unibit
Price : XXX
Delivery : XXX Port
Packing : Bulk
rambusPayment : RDLC
Inspection : SGS or mutually agreed equivalent
at the momentP.B. : 2%
Specifications : SPECIFICATIONS – MEXICAN IRON ORE FINES SINTER FEED:
MEXICAN IRON ORE 65.30% - Rejection 63,5%, Typically 100% Iron Ore Fines Sinter Feed to be delivered shall be sized between 0.15 mm is 90% Min. and 10.30 mm is max 10%, on a proper Aperture Screening on a natural basis at the first transfer point. That means, the 100 % of the mineral has to be less than 10.30 mm, and no more than 10 % shall be between 6.35 mm and 10.30 mm, in size.
CHEMICALS
Fe 65.3 %, rejection below 63.5%
AI2O3 1.4 % Max, rejection above 2.00 %
diet cokeSiO2 2.08 % Max, rejection above 3.5. %
P 0.051 % Max, rejection above 0.06 %
K2O 0.02 % Max, rejection above 0.06 %
CaO 0.02 % Max
MgO <0.1 % Max
Na2O <0.1 % Max
TiO2 0.08 % Max
Mn 0.55 % Max
PF (L.O.I.) 1.22 % Max
SULFUR 0.0009 % Max
hopuFree moisture loss at 105 degree centigrade Max 5 % MAX
泰山旅游景点介绍BUYER’S BANKING INFORMATION:
common app
Bank Name:
Bank Address:
Account Holder:
完美英语Account Number:
Bank Officer:
Telephone Number: 合肥英语
eosinFax Number:
SWIFT Code:
We understand that any and all offers and/or contracts are subject to successful ller verification of funds availability.
We hereby give our permission for ller/llers mandate to conduct a SWIFT Bank to B
ank soft probe of our account as listed above.
For and on behalf of, (Buyer’s Company Name)
The Buyer: Full Name, Authorized Officer Signature, Officer Title, Date and Seal
