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1、s letterhead)(To be put on buyer companyLETTER OF INTENTTo: Principal SellerAtt n: Mr. Kapo K. Kasa ndaDate: ?We, < Company Name ) , hereby state and represent that it is our intention to purchase, and we hereby con firm that we are ready, willi ng and able to purchase the follow ing commodity as
2、 per the specificati on and in the quantity and for the price as specified in the terms and conditions as stated below. This representation is made with full corporate authority and resp on sibility.We con firm and guara ntee that this Letter of Inten ti on has not bee n issued to any other sellers
3、or brokers before and has a validity of fifteen (15) days from the date of issue.Commodity: Iron OreOrigin: MexicoQuantity: XXX Metric Ton /MonthDuration: 12 monthsPrice: XXXDelivery: XXX PortPacking: BulkPayment: RDLCInspection: SGS or mutually agreed equivalentP.B.: 2%Specifications : SPECIFICATIO
4、NS -MEXICAN IRON ORE FINES SINTER FEED:MEXICAN IRON ORE 65.30% - Rejection 63,5%, Typically 100% Iron Ore Fi nes Si nter Feed to be delivered shall be sized betwee n 0.15 mm is 90% Min. and 10.30 mm is max 10%, on a proper Aperture Scree ning on a n atural basis at the first tra nsfer point. That me
5、ans, the 100 % of the min eral has to be less tha n 10.30 mm, and no more tha n 10 % shall be betwee n 6.35 mm and 10.30 mm, in size.CHEMICAISFe 65.3 %, rejecti on below 63.5%AI2O3 1.4 % Max, rejecti on above 2.00 %SiO2 2.08 % Max, reiecti on above 3.5. %P 0.051 % Max, rejecti on above 0.06 %K2O 0.0
6、2 % Max, rejection above 0.06 %CaO 0.02 % MaxMgO <0.1 % MaxNa2O <0.1 % MaxTiO2 0.08 % MaxMn 0.55 % MaxPF (L.O.I.) 1.22 % MaxSULFUR 0.0009 % MaxFree moisture loss at 105 degree cen tigrade Max 5 % MAXBUYER S BANKING INFORMATION:Bank Name:Bank Address:Account Holder:Account Number:Bank Officer:T
7、elephone Number:Fax Number:SWIFT Code:We un dersta nd that any and all offers an d/or con tracts are subject to successful seller verificati on of funds availability.We hereby give our permissi on for seller/sellers man date to con duct a SWIFT Bank to Bank soft probe of our accou nt as listed above.For and on behalf of, (Buyer' Company Name)The Buyer: Full Name, Authorized Officer Signature, Officer Title, Date and Seal