Cobre Mineral

Minerios de cobre.

Encontrado em minerais mais comuns 

azurita carbonato basico de cobre 69,2% CuO, 5,2%H2O

cuprita (óxido de cobre, Cu2O), Óxido de cobre. 88,8% de Cu, 8,2% de O

malaquita (carbonato básico de cobre),  carbonato basico de cobre 71,9% CuO, 19,9% CO2, 8,2% H2O 


bornita (sulfeto de cobre eferro,monométrico)(Cu5FeS4), Cu5FeS4 contendo 63,3% de cobre e 11,1% de ferro

calcosita (sulfeto de cobre, Cu2S), 

calcocita (Cu2S),  Sulfeto de cobre. 20,2% S, 79,8% Cu 

covelita (sulfeto de cobre com mica).- Sulfeto de cobre. 33,6% S, 66,4% Cu

calcopirita (sulfeto de cobre e ferro, CuFeS2, o mais importante),  (CuFeS2) Sulfeto de cobre e ferro,  34,57% de Cu, 30.5% Fe 35,O%S

calcocita (Cu2S), Sulfeto de cobre. 20,2% S, 79,8% Cu


Minerais de Cobre. 

Algodonite
Atacamita
Azurita
Boleíte
Bornita
Calcantita
Calcocianita
Calcocita
Calcopirita
Caledonita
Clinoclase
Crisocola
Cuprita
Enargita 
Germanita
Linarite
Malaquita
Moolooíta
Tenorita
Tennantita
Tetraedrita 
Torbernite
Turquesa
Vulcanite

GOLD AND DIAMONDS

SEE PROCEDURES FOR SALE OF 

GOLD AND DIAMONDS

PROCEDURE:

1) Payment Collateral; We will deliver the gold through our reliable

 shipping company directly to buyer's destination for payment to us by

 wire transfer after buyer has received the gold to confirm the purity

 by buyer's refinery in buyer's appointed destination.

 Before the delivery and as the buyer is not paying us for the

 gold until after the assay report by the buyer's refinery in buyer's

 appointed destination, buyer will be required to issue on our behalf

 by swift an operative SBLC,POF or BG via MT760 to stand as the

 payment collateral that buyer will pay us after the receipt of the

 gold at his destination and purity confirmation by buyer's refinery.

 Within 24 hours of our bank's receipt and confirmation of the SBLC,

 MT760 POF or BG via MT760 swift, the POP/SKR will be released to buyer   
and his bank to verify and confirm the GOLD before delivery

 to buyer's destination for assay by buyer's refinery for payment to

 us by wire transfer and the SBLC, POF or BG canceled since it is just

 a payment guarantee.

 

 2) Payment of part Shipping Cost; If buyer is not ready to issue us

 the SBLC, POF or BG, buyer will be required to send into the bank

 account of our shipping company 50% part of the shipping cost. 

Once we

 receive the payment slip for the 50%, all documents/POP/SKR will be

 given to the buyer and his bank to verify and confirm the gold with

 the bank before delivery to buyer's destination for payment to us by

 wire transfer less the 50% part shipping cost.

 

 3) Change of Ownership: In case the buyer does not want to lift the

 gold from the bank, seller will change the name in the POP/SKR to

 the name of the buyer. 

Buyer will be required to pay to bank's

 attorney account the gold the Bank Custodian Charge (BCC)

 for holding the gold safe. 

Once the BCC is paid, the POP will be

 changed in the name of the buyer and buyer and seller will have TTM at

 the bank for the official hand over and payment to the seller at the

 bank by wire transfer less the BCC.

 

 4) Issuance of POP in advance; If the buyer needs to have the POP/SKR

 from seller to verify and confirm the gold , buyer will be

 required to make an Indemnity Refundable

 Deposit(IRD) of US$150,000.00 against misuse of POP/SKR . You know

 that most buyers once given the POP/SKR

 will use the POP/SKR to shop around and to obtain loan from bank and

 thereby  misusing the POP/SKR. If this happens the buyer looses the

 USD150, 000.00 IRD. 

If the buyer did not misuse the POP/SKR, the

 verification and confirmation of the gold with the bank.

Carvao Vegetal

                               Carvao Vegetal




Carvao Vegetal

Temos para fornecimento

Carvao Vegetal

para consumo interno e exportaçao,



Charcoal

We have to supply

Charcoal

For domestic consumption and exports,

Barita bruta densidade 4,5

                                            Barita bruta 4,5 



Temos disponiveis barita bruta

400 tons

Contrato  de 2.000MT por mes

Ex wor,

Fob,

CIF.

Recife. PE

Berilo Industrial- pedido 10% oxido de berilo

                                      BERILO INDUSTRIAL

Berilo Industrial

Quantidade 300MT

minério de berílio cerca de 10% + para o presente

CIF 

Porto de Tianjin China.
Se ofertas corra bem

pode aumentar a quantidade, se disponível.

Qual é a quantidade que você pode fornecer agora em base regular?

Esperando a sua proposta  detalhada e inferior preço
 SCO
Laudo e fotos. 

Galena 25% minimo a 80%

Pedido para Minerio de Chumbo - Galena



Chumbo Ore Grade 20% 
a 35% como se segue: 

Pb 20-24,99% X __% X LME 
Pb 25-29,99% X __% X LME 
Pb 30-34,99% X __% X LME 

LME é LME Caixa chumbo média de cinco 'Dias de Negociação 
Preço do comprador 
Após B / L 
Data a bordo, 
incluindo B / L 
Data,
CFR Fangcheng Porto, China, 
L / C de pagamento 
95% + 5%. 
O julgamento P / O seria 1000MT se ok. 

Por favor, reverter se interessou no negócio. 

Cumprimentos. 

                  

                    Copper Cathodes

Copper Cathodes under the following terms and conditions.

Contract length                                      : 12 months with rolls and extensions

Commodity                                            : Copper Cathodes

Purity                                                     : 99.99%

Form                                                     : Sheets

Dimension                                             : 914mmx914mmx12mm (Appr.) 36”x36”x0.5

Country of Origin                                    : D.R.C

Packing                                                  : Bundles (20 MT per container)

Min. weight each container                      : 20MT Approx.

Gross Weight of each container               : 22.2MT Approx.

Quantity                                                   : 5,000M/T Trial Order

Price                                                       : $4,500 per ton

Loading Port                                              : Dar Es Salaam Tanzania

Destination Port                                         : Any Safe Main Worldwide Port.

Currency Payment                                    : United States Dollars

EXPORT DOCUMENTS:

1.       Commercial invoice showing Contract No., Seal No., Container(s) No., and Name of carrying vessel and shipment number.

2.       Clean on Board Ocean Bill of Lading.

3.       Certification of Weight to be issued by SGS and quality by ALFRED KNIGHT ALEX STEWART or SEAMIC.

4.       Certificate of Origin, issued by DRC Government.

                                           

5.       Export Permit Certificate from the country of origin.

6.       Assay Certificate duly signed by Alex Stewart.

7.       Packing list showing Contract No., Seal No., Container No., Gross Net Weight and number of ocean bill of Lading.

Once the offer has been accepted the Seller will provide:

1         Provide draft contract to the Buyer.

2         Buyer travel to the Loading port to finish the Transaction.

3         The stuffing and the loading will be in the presence of the Buyer and the Seller or their representatives.

              

PAYMENT TERMS:

Payment by 50% after inspection of the goods and 50 % against B L this will be T/T to the Seller Lawyer Firm Account Only.

The Seller or his representative retains the original BL until full payment as agreed by both parties is fully implemented and/or confirmed. The Buyer has the right to demand for the copies of the shipping documents.

After the stuffing and loading of the goods has been done and the shipping documents issued, as stated on the FCO, the Buyer will then effect the payment as per CIF terms agreed and the seller hands over the original BL and all the remaining shipping documents.

FURTHER CLARIFICATION:

The cost of goods (Price USD) includes all certifications, all transport and insurance Cover, policy up to the “LOADING PORT, as well as all Taxes in the Country of origin.

EXCULDED is the cost of the relevant taxes at destination. These costs are for the accounts and responsibility of the Buyer.

Once we have the LOI from you we will avail a sales and purchase agreement contract.

We allow +/-5% variance from the manifest, with the necessary financial adjustments.

This FCO is the only valid FCO in circulation for the said commodity in the specified quantity, quality and terms and procedures.

ELEMENTS	VALUE	ELEMENTS	VALUE
COPPER	99.99%	ANTIMONY	0.1
IRON	2	SILICA	0.3
SULPHUR	4	COBALT	0.2
OXYGEN	NIL	ARSENIC	0.1
ARGENT	10	BISMUTH	0.1
LEAD	0.2	MANGANESE	0.1
NICKEL	0.2	TELLURIUM	0.05
SELENIUM	0.3	ALUMINUM	0.5
MAGNESIUM	0.4

This document is considered Confidential Business Information and Not for distribution.

Signing is acceptance of Non-Circumvention and Non- Disclosure.

               CALCARIO DOLOMITICO

Industria busca Area de Calcario Dolomitico 100% documentada..

Para extraçao de imediato

Calcario Dolomitico.  Jazida cubada com documentaçao 100%

Segue, abaixo, descrição do será necessário para o comprador, representado por um técnico do DNPM precisará para analisar, avaliar e agendar visita ao local.

1- Cubagem. Em que ponto está;

2- Número do processo, se possível.

Esses itens são para análise preliminar e se estiver de acordo com o interesse do comprador, o técnico agendará visita, fazemos contrato de intermediação, de confidencialidade.

Copper Millberry Wire Scrap

Copper Millberry Wire Scrap  20 MT per FCL

Our company is involved in exportation of all kinds of solid minerals including Lead Ore/Concentrate, Zinc Ore/Concentrate, Copper Millberry Wire Scrap and Copper Cathodes. With full power and authority under penalty of perjury, we do hereby issue this official Full Corporate Offer with given terms and conditions and confirm our readiness and ability to supply the following commodity according to the terms and conditions stipulated in this Full corporate offer.

Product Name:

Copper Millberry Wire Scrap

Origin:
China / Philippines
Packaging:
Packed in Jumbo bags. Approx. 20 MT per FCL
Specifications:
Copper: 99.95% minimum
Lead 0.005% max
Bismuth: 0.005% max
Total impurities: 0.2% max.

Quantity per Shipment:
200 Metric Tons as Trial Shipment

Contract Duration:
12 months ( 1,000 MT per month) after successful delivery of trial shipment
Terms of Delivery:
CIF
Delivery Period:
Delivery shall commence within 35 days of receipt payment instrument at seller’s bank
Price:
LME minus 10%
Inspection:
By SGS or equivalent. The testing & certification at load port will be final and binding on both parties.

Loading Port:
SELLER’S Choice
Destination Port:
International Sea Port in UAE

PAYMENT:

100% payment thru Irrevocable, confirmed, transferable, divisible, letter of credit established thru an international bank acceptable to seller and their bank. Payable at sight against shipping documents and SGS or equivalent inspection agencies certificate for quantity, quality and specification.

TRANSACTION PROCEDURES

1. Seller forward Full Corporate Offer (FCO).
2. Buyer returns the FCO, duly signed and accepted along with an Irrevocable Corporate Purchase Order (ICPO) containing full banking details (TOP 20) and major AAA Bank, for soft probe by the seller to ascertain buyer’s financial capability.
3. Seller accept the ICPO in writing and issue the sellers bank details and LC terms, and contract
4. Buyer sign the contract and return to seller
5. Buyer establish the LC
6. Seller confirms the receipt of LC at their bank, and contract commence.

COPPER CATHODE

COPPER CATHODE  200 Metric Tons as Trial Shipment

Our company is involved in exportation of all kinds of solid minerals including Lead Ore/Concentrate, Zinc Ore/Concentrate, Copper Millberry Wire Scrap and Copper Cathodes. With full power and authority under penalty of perjury, we do hereby issue this official Full Corporate Offer with given terms and conditions and confirm our readiness and ability to supply the following commodity according to the terms and conditions stipulated in this Full corporate offer.

Product Name:

COPPER CATHODE

Origin:
ZAMBIA
Packaging:
AS PER STD [please specify]
Specifications:
As attached
Quantity per Shipment:
200 Metric Tons as Trial Shipment
Contract Duration:
12 months (1,000 MT per month)
Terms of Delivery:
CIF
Delivery Period:
Delivery shall commence within 35 days of receipt payment instrument at seller’s bank

Price:

LME minus 10%
Inspection:
SGS or equivalent ( buyer’s choice)
Loading Port:
SELLER’S Choice
Destination Port:
ASWP

Payment:
100% payment thru Irrevocable, confirmed, transferable, divisible, letter of credit established thru an international bank acceptable to seller and their bank. Payable at sight against shipping documents and SGS or equivalent inspection agencies certificate for quantity, quality and specification.

TRANSACTION PROCEDURES

1. Seller forward Full Corporate Offer (FCO).
2. Buyer returns the FCO, duly signed and accepted along with an Irrevocable Corporate Purchase Order (ICPO) containing full banking details (TOP 20) and major AAA Bank, for soft probe by the seller to ascertain buyer’s financial capability.
3. Seller accept the ICPO in writing and issue the sellers bank details and LC terms, and contract
4. Buyer signs the contract and return to seller
5. Buyer establish the LC
6. Seller confirms the receipt of LC at their bank, and contract commence.

Jazida de manganes - jazida de bauxita

Jazida de manganês  - jazida de bauxita Empresa busca para aquisição: Estamos à procura de uma mina existente, ou uma operação de 'greenfield'. Estamos interessados ​​em comprar tanto uma mina de manganês  E uma mina de bauxita. Verificar toda as informações de documentos aptos para extração com documentação 100%. Manganese deposit - bauxite deposit Company search for acquisition: We are looking for an existing mine, or a 'greenfield' operation. We are interested in buying both a manganese mine It's a bauxite mine. Check all information of documents suitable for extraction With 100% documentation.