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Wapi Ltda

Supplier From Brazil
Oct-27-19
Supplier : Manganese

Services : CIF
Established: 2010

Verification Status



Contact Details:
Av.abolicao 2323 1105 Apt
Fortaleza 60165090
Brazil


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More Items Similiar to: Wapi Ltda

Jul-03-18

Manganese Ore

$190
MOQ: Not Specified
Supplier From Itajai, Santa Catarina, Brazil
 
Manganese Ore with quality between 40-45% /// 48-55% /// up 60%

FE =<6%
P =<0.15%
S =<0.10%
SIO2 =<15%
AL2O3 =<7%
MOISTURE=<6%
-- SIZE DISTRIBUTION:
LESS 10MM - 5%
10-100MM - 90% MIN
UP 100MM - 5%% MIN
----
* Trial shipment under LC or SBLC and next shipments only under SBLC.
** We can also offer CIF price, just ask a quotation
Aug-05-24
Supplier From Tokyo, Japan
 
GCG is actively seeking buyers to fulfil a substantial supply for MANGANESE MOZAMBIQUE  MAG-2 Min 36-40%

under specific trade terms. This is an excellent opportunity for buyers with the capacity to deliver high-quality MANGANESE Ore to a worldwide market.



With over 1000 shipments in the Chinese Market.





MANGANESE MOZAMBIQUE 

MAG-2 Min 36-40%  Rej < 36% 

Typical Specs SiO2 10mm 9.85% 

Size 0-10 mm 16.5% Size +120mm 0.2% Size 10-120 mm 83% 

Quantity 30000 MT/monthly 



GCG PRODUCT LIST

Pretext, Process and Procedure of GCG (070424):

1. GCG lists all available products with Typical Specifications. Complete specs in FCO.

2. All commodity price will be based on Argus or Platts Index, CIF basis.

3. All payment terms are 100% against shipping and export documents upon loading vessel, by presentation to Bank or MT103 by Buyer.

4. GCG will be Shipper / Seller.

5. GCG will be beneficiary of LC.

6. All products offered are from verified producers or title holders.

7. GCG will be allocation holder or title holder of all cargo.

8. GCG actively engaged in logistics, inland transport and loading of each shipment.

9. Intermediary should secure interest by signing NCNDA with GCG.

10. GCG will require Buyer credentials for DD.

11. Buyer means LC opener.

12. Buyer to issue LOI or Intermediary can issue LOI with Buyer details.

13. GCG will send FCO directly to Buyer with product COA

14. Buyer to accept FCO.

15. SPA will be signed.

16. GCG will issue Proforma Invoice and LC draft

17. Buyer will open LC

18. Cargo will be inspected by nominated surveyors. Certificates of Q&Q will be received by GCG.

19. GCG will load vessel, obtains Bills of Lading

20. Vessel Draft survey will confirm Quantity loaded.

21. GCG will present all shipping and export documents in full conformity with Buyers LC terms to Bank and receives full payment.

22. Ownership of cargo is transferred to Buyer via Bank.



Should you require any further clarification or have any questions, please don't hesitate to contact us.

We thank you in advance for your attention to this matter and look forward to the possibility of doing business together.
Oct-28-19

Manganese

$24.00K
MOQ: Not Specified
Supplier From Anapolis, Goias, Brazil
 
manganese
I am pleased to meet the demand of manganese for you.
The purity of our material is from 42% to 52%.
Delivery time: FOB or CIF.
Payment Method: To combine it
Oct-30-19

Manganese

$18.00K
MOQ: Not Specified
Supplier From Anapolis, Goias, Brazil
 
Manganese Ore

Dear Customer. I am pleased to meet the demand of manganese for you. Today we have manganese in the port of Brazil. The purity of our material is from 42% to 52%. With fair market price. Delivery time: FOB or CIF. Payment method: To match. Please contact for price quote. Best regards José de Oliveira Thank you very much.
Jul-06-22

Coal And Mineral

$106
MOQ: Not Specified
Supplier From Kigali, Rwanda
 
Coal , Coking coal from Lithium 56% 95% available, Iron ore 62% 65% and Mexico, CIF and FOB,- two suppliers , Manganese ore different grades, Copper ore and Nickle and Cobalt
Apr-30-24
Supplier From PRETORIA, Gauteng, South Africa
Sep-27-20
Supplier From Dammam, Saudi Arabia
 
USED RAILS R50/R60/R65 used rails . Our rails are tested and reported by the highest inspection companies and affirmed to be free from any toxic or dangerous substances
USED RAILS R50/R60/R65 SPECIFICATIONS
SECOND QUALITY-RAILWAY USED
RAIL STEEL NO. 1. STANDARD SECTION TEE RAILS, ORIGINAL WEIGHT 50
POUNDS PER YARD, OVER HEAVIER,RAILS
â?? STEEL NO. 2. CROPPED RAIL ENDS, STANDARD SECTION, ORIGINAL WEIGHT
50 POUND PER YARD AND OVER 12.50 METERS LONG
(28C) RAIL STEEL NO.2 T RAIL ENDS STANDARD SECTION ORIGINAL
WEIGHT 50 POUNDS PER YARD AND OVER 12.50 POUNDS PER YARD AND
OVER 12.50 METERS
RAIL, STEEL NO.3, STANDARD SECTION FEE, GENDER, AND / OR GUARD
RAILS, FREE FROM FROG AND SWITCH RAILS NOT CUT APART, AND CONTAIN NO MANGANESE, CAST, WELDS OR ATTACHMENT ANY KIND EXCEPT ANGLE BARS ALSO RAILS, NOT FOUND AND WITHOUT RADIATION AND EXPLOSIVE SUBSTANCE...
(1,0-1.5 -2,0 -2,5 -2,8 Meter)
(R 50/ R65 ) CHEMICAL COMPOSITION SHALL BE ACCORDING TO BELOW TABLE
ORIGIN Saudi Arabia.
QUANTITIES Total quantity of contract minimum 1,000,000 MT. MOQ for trial orders is 200,000 MT.
SPECIFICATIONSâ??: Second Quality Railway Used â?? R50-R65, AQSIQ certified for China import.
Shippingâ??: Global Delivery. Flexible monthly deliveries starting from 200,000 MT
PRICEâ??: CIF
â??PAYMENT TERMS: â??L/C, Confirmed MT700 at sight. The L/C has to be with full value of seller commercial invoices and its conditions. For getting accurate pricing information, please provide total and monthly quantities needed (MT) and the destination country of deliveries.
Conditions :
Commercial invoice will be sent (seller)by swift to the buyer bank,after the buyer accepts FCO.
Seller pledges,and undertakes to issue a bank guarantee of 24 million USD or 20% of the value of the goods sold to the buyer who opens ( L/C ) MT 700 at Sight with full conditions of the commercial invoice .
This will serve as a penalty in case of non-fulfillment or delay in delivery or non-arrival of the goods to the customer port.
This guarantee will be in favour of the buyer immediately after 45 days without reference to it, after the arrival of the l/C from the official bank email, with a serial number ,issued by the Saudi swift system which is accept to us .
Deal Procedures

Send an official ICPO (buyer) Send the official FCO (seller)
Accepting FCO (buyer)
Sending invoices + sealed and signed contract to the buyer (seller)
Open Confirmed Letter of Credit (Buyer)
Guarantee of good implementation 24 million USD (seller) Starting the supply within seven days (seller)

Verification Status