Minimum order quantity (MOQ): 25,000 metric tons.
Long-term and regular deliveries are available according to a mutually agreed shipment schedule.
Origin
The country of origin will be specified in the Commercial Offer.
Quality
Technical specifications, Quality Certificate, Certificate of Analysis (COA), and laboratory test reports will be provided upon the Buyers request.
Inspection
Quality and quantity may be verified by an independent international inspection company such as SGS, Bureau Veritas, or any other inspection company mutually agreed by the Parties.
Price
The price shall be determined individually and will depend on:
• delivery terms (FOB/CIF);
• destination country;
• purchase volume;
• shipment schedule;
• current market conditions.
A detailed Commercial Offer (FCO) will be issued upon receipt of the Buyers official request.
Transaction Procedure
The transaction shall be conducted in accordance with the mutually approved transaction procedure.
The complete transaction procedure will be provided together with the Formal Corporate Offer (FCO) following receipt of the Buyers official Letter of Intent (LOI) or Irrevocable Corporate Purchase Order (ICPO).

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