PETRÓLEO, GÁS E REFINADOS
MINERAIS METALICOS
MINERAIS ENERGÉTICOS
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Copper
Chalcopyrite
25%
Teor
concentrated
77%
LME
last 3 Months
12 mil
DMTs per Month
Incoterms
FOB
CIF
EXW
Payments
TT
LC
DLC
SBLC
Ore extracted between 15 to 20 meters deep
Origin
Ceará - Brazil
Trial
100
DMT
Monthly Contract
12.000
DMT
Quality
As per SGS inspection
Loading Port
Port of Salvador, Bahia - Brazil
PROCEDURES
Sunshade
Buyer confirms LOI and issues ICPO with complete banking details, representative’s passport, KYC, specified destination port, and choice of CIF or FOB terms within 72 hours, or the purchase will be disregarded. Invalid signatures (not compliant with international standards) will result in the purchase being disregarded without possibility of reversal.
FCO Issuance
Seller issues this FCO, signed and stamped
FCO Acceptance
Buyer signs and returns the FCO, with or without amendments, after negotiation
Draft SPA
Seller issues a draft of the Purchase and Sale Agreement (SPA) in an editable format for review, including CIF or FOB
SPA Signing
Both parties sign the SPA (via email and courier) within 2 business days
SPA Signing
Both parties sign the SPA (via email and courier) within 2 business days
Proforma Invoice
Seller issues a proforma invoice including freight and insurance costs (CIF) or FOB value; SGS inspection is scheduled at the loading port.
SGS Inspection
SGS inspection conducted at the loading port; loading commences upon validation, and insurance is arranged by the Seller (CIF) or Buyer (FOB)
Payment
The seller provides quality and weight certificates from SGS and a commercial invoice; the buyer makes the payment.
Final Adjustments
After arrival and destination inspection, payment adjustments are finalized within 5 business days
Subsequent Shipments
Same procedure applies to subsequent shipments, with monthly reports
send your LOI
comercial@maiororganization.com
Need more information?
Request a callback
Copper
Chalcopyrite
25%
Teor
concentrated
55%
LME
last 3 Months
12 mil
DMTs per Month
Incoterms
FOB
CIF
EXW
Payments
TT
LC
DLC
SBLC
Ore extracted between 15 to 20 meters deep
Origin
Ceará - Brazil
Trial
100
DMT
Monthly Contract
12.000
DMT
Quality
As per SGS inspection
Loading Port
Port of Salvador, Bahia - Brazil
PROCEDURES
Sunshade
Buyer confirms LOI and issues ICPO with complete banking details, representative’s passport, KYC, specified destination port, and choice of CIF or FOB terms within 72 hours, or the purchase will be disregarded. Invalid signatures (not compliant with international standards) will result in the purchase being disregarded without possibility of reversal.
FCO Issuance
Seller issues this FCO, signed and stamped
FCO Acceptance
Buyer signs and returns the FCO, with or without amendments, after negotiation
Draft SPA
Seller issues a draft of the Purchase and Sale Agreement (SPA) in an editable format for review, including CIF or FOB
SPA Signing
Both parties sign the SPA (via email and courier) within 2 business days
SPA Signing
Both parties sign the SPA (via email and courier) within 2 business days
Proforma Invoice
Seller issues a proforma invoice including freight and insurance costs (CIF) or FOB value; SGS inspection is scheduled at the loading port.
SGS Inspection
SGS inspection conducted at the loading port; loading commences upon validation, and insurance is arranged by the Seller (CIF) or Buyer (FOB)
Payment
The seller provides quality and weight certificates from SGS and a commercial invoice; the buyer makes the payment.
Final Adjustments
After arrival and destination inspection, payment adjustments are finalized within 5 business days
Subsequent Shipments
Same procedure applies to subsequent shipments, with monthly reports
send your LOI
comercial@maiororganization.com
Need more information?
Request a callback
Copper
Chalcopyrite
25%
Teor
concentrated
67%
LME
last 3 Months
12 mil
DMTs per Month
Incoterms
FOB
CIF
EXW
Payments
TT
LC
DLC
SBLC
Ore extracted between 15 to 20 meters deep
Origin
Ceará - Brazil
Trial
100
DMT
Monthly Contract
12.000
DMT
Quality
As per SGS inspection
Loading Port
Port of Salvador, Bahia - Brazil
PROCEDURES
Sunshade
Buyer confirms LOI and issues ICPO with complete banking details, representative’s passport, KYC, specified destination port, and choice of CIF or FOB terms within 72 hours, or the purchase will be disregarded. Invalid signatures (not compliant with international standards) will result in the purchase being disregarded without possibility of reversal.
FCO Issuance
Seller issues this FCO, signed and stamped
FCO Acceptance
Buyer signs and returns the FCO, with or without amendments, after negotiation
Draft SPA
Seller issues a draft of the Purchase and Sale Agreement (SPA) in an editable format for review, including CIF or FOB
SPA Signing
Both parties sign the SPA (via email and courier) within 2 business days
SPA Signing
Both parties sign the SPA (via email and courier) within 2 business days
Proforma Invoice
Seller issues a proforma invoice including freight and insurance costs (CIF) or FOB value; SGS inspection is scheduled at the loading port.
SGS Inspection
SGS inspection conducted at the loading port; loading commences upon validation, and insurance is arranged by the Seller (CIF) or Buyer (FOB)
Payment
The seller provides quality and weight certificates from SGS and a commercial invoice; the buyer makes the payment.
Final Adjustments
After arrival and destination inspection, payment adjustments are finalized within 5 business days
Subsequent Shipments
Same procedure applies to subsequent shipments, with monthly reports
send your LOI
comercial@maiororganization.com
Need more information?
Request a callback