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*Commodity (62%Fe, Lumps, Fines): IRON ORE* Quantity per month (MT): 200,000 MT Contract Duration (months): 12 Origin: Seller’s choice Preferable not from Africa but we accept from anywhere Inspection: Third Party Inspection at seller’s expense (buyer’s expense if required at unload port) Unload port: CIF China Payment: LC, MT103 Not applicable Letter of Credit: • DLC, FFDLC, RDLC, URC522 D/P • 100% LC at sight, 2% Released with Commercial Invoice, 98% with Shipping Documents. Client assumes LC collection fee the very First LC issued. Succeeding LC fees shall be to Seller’s account. • All credit transactions are paid upon presentation at sight Contact on: +*******54255
