LOI Reference: 338_7000 (RESUME)
DISPLAY THIS LOI DOWNLOAD
Buyer Company: UR GLOBAL TRADE LLC
Buyer Address: 1209 Mountain Road Pl NE, Ste N, Albuquerque, NM 87110 USA
Representative: SARA JACKSON, Head of Procurement
Product: IRON ORE PELLETS
Origin: Any
Packaging:
Quantity/Month: 7000.00 MT
Contract Duration: 12 month(s) ( 84000 MT in total )
Port of Discharge: Tanjung Priok port - Indonesia
Delivery Schedule: 12 time(s)
Payment Terms: LC AT SIGHT
Certifications Required: As per standard international practice , Certificate of Analysis (COA) , Product photographs , Technical datasheet and any other relevant details
Inspection:
Mandatory Docs:
Validity: 2026-01-21 00:00:00
Issue Date: 2025-12-21
DATA INFORMATION
REGISTERED ADDRESS
YOUR FCO INFORMATION (Full Corporate Offer)
CORRESPONDENT BANK ACCOUNT DETAILS
PRODUCTS AND SERVICES INFORMATION
UPLOAD DOCUMENTS
