Online Order
Submit Your Business Request
To receive a Proforma Invoice, price quotations, or detailed technical specifications, please fill out the form below. Our export experts will review your request and get back to you promptly.
Note 1: To expedite the review and proforma invoice issuance process, please submit your purchase requests (LOI) exclusively in the form of an official letter (bearing the company letterhead, seal, and authorized signature). Unfortunately, we are unable to process informal requests or those lacking the aforementioned details.
Note 2: If you wish to purchase more than one product, please submit your request in an Excel format, ensuring the following details are included: full product name, product name, quantity or tonnage, size, volume, country, and type of packaging.
To receive a Proforma Invoice, price quotations, or detailed technical specifications, please fill out the form below. Our export experts will review your request and get back to you promptly.
Note 1: To expedite the review and proforma invoice issuance process, please submit your purchase requests (LOI) exclusively in the form of an official letter (bearing the company letterhead, seal, and authorized signature). Unfortunately, we are unable to process informal requests or those lacking the aforementioned details.
Note 2: If you wish to purchase more than one product, please submit your request in an Excel format, ensuring the following details are included: full product name, product name, quantity or tonnage, size, volume, country, and type of packaging.
Guidelines LOI for Completing the Minerals & Metals Online Request Form
Edrisco Business Holding
Dear Buyer / Trading Partner,
To ensure swift technical evaluation, logistical planning, and the issuance of a Full Corporate Offer (FCO), please complete the online inquiry form accurately in accordance with the following guidelines.
Section 1: Buyer Corporate Identity (Company Information)
Legal Company Name: Full registered corporate name of the buyer or authorized intermediary.
Country & City of Registration: Jurisdiction of corporate incorporation.
Authorized Contact Person & Title: Full name and position (e.g., Procurement Director, Commercial Manager).
Corporate Contact Details: Official domain email, direct telephone, corporate WhatsApp/Telegram, and website URL.
Section 2: Mineral / Metal Technical Specifications
Product Name & Classification:
Ores & Minerals: Iron Ore (Fines / Lump / Pellets), Copper Ore / Concentrate, Bauxite, Barite, Clinker, Bentonite, Chromite, Gypsum, etc.
Metals & Semi-Finished: Copper Cathode (Grade A 99.99%), Steel Billets / Blooms, Slabs, Rebar, Zinc Ingots, Aluminum Ingots, HRC / CRC Coils, etc.
Chemical & Physical Specifications: Required purity/grade (e.g., Fe 62%, Cu 99.99%), acceptable impurity thresholds, and grain sizing/granulometry (e.g., 0–10 mm, 10–50 mm).
Target Analysis Sheet (Upload): Upload your target Technical Data Sheet (TDS) or required Certificate of Analysis (COA) in PDF format.
Section 3: Quantity, Contract Term & Packaging
Total Quantity Required: In Metric Tons (MT).
Trial Shipment Volume: Specify trial batch size if required before long-term commitments.
Contract Structure: Spot Transaction or Long-Term Contract (Annual / Regular Monthly Shipments).
Packaging Type:
Break Bulk / Bulk Vessel (Dry Bulk)
Jumbo Bags (Big Bags: 1.0 MT – 1.5 MT with UV protection)
Strapped / Palletized / Bundled (for metal ingots, billets, and rebars)
Containerized (20ft / 40ft containers).
Section 4: Logistics & Incoterms
Incoterms (2020): FOB (Loading Port), CFR / CIF (Destination Seaport), or FCA / CPT (Rail / Road border).
Final Port of Destination / Border: Seaport name, terminal code, and destination country.
Discharge & Laytime Terms: Discharge rate per weather working day (PWWD) for bulk charter vessels.
Section 5: Payment Terms & Quality Inspection
Payment Terms: Irrevocable, Confirmed L/C at Sight, Telegraphic Transfer (T/T), or Cash Against Documents (CAD).
Independent Inspection: Pre-shipment Quality and Quantity Inspection by globally recognized entities (SGS, Alfred H Knight, Alex Stewart, Geo-Chem, or equivalent).
Section 6: Document Uploads
Official Letter of Intent (LOI) or ICPO signed and stamped on corporate letterhead.
Company Profile (CP) for KYC verification.
Edrisco Business Holding
Dear Buyer / Trading Partner,
To ensure swift technical evaluation, logistical planning, and the issuance of a Full Corporate Offer (FCO), please complete the online inquiry form accurately in accordance with the following guidelines.
Section 1: Buyer Corporate Identity (Company Information)
Legal Company Name: Full registered corporate name of the buyer or authorized intermediary.
Country & City of Registration: Jurisdiction of corporate incorporation.
Authorized Contact Person & Title: Full name and position (e.g., Procurement Director, Commercial Manager).
Corporate Contact Details: Official domain email, direct telephone, corporate WhatsApp/Telegram, and website URL.
Section 2: Mineral / Metal Technical Specifications
Product Name & Classification:
Ores & Minerals: Iron Ore (Fines / Lump / Pellets), Copper Ore / Concentrate, Bauxite, Barite, Clinker, Bentonite, Chromite, Gypsum, etc.
Metals & Semi-Finished: Copper Cathode (Grade A 99.99%), Steel Billets / Blooms, Slabs, Rebar, Zinc Ingots, Aluminum Ingots, HRC / CRC Coils, etc.
Chemical & Physical Specifications: Required purity/grade (e.g., Fe 62%, Cu 99.99%), acceptable impurity thresholds, and grain sizing/granulometry (e.g., 0–10 mm, 10–50 mm).
Target Analysis Sheet (Upload): Upload your target Technical Data Sheet (TDS) or required Certificate of Analysis (COA) in PDF format.
Section 3: Quantity, Contract Term & Packaging
Total Quantity Required: In Metric Tons (MT).
Trial Shipment Volume: Specify trial batch size if required before long-term commitments.
Contract Structure: Spot Transaction or Long-Term Contract (Annual / Regular Monthly Shipments).
Packaging Type:
Break Bulk / Bulk Vessel (Dry Bulk)
Jumbo Bags (Big Bags: 1.0 MT – 1.5 MT with UV protection)
Strapped / Palletized / Bundled (for metal ingots, billets, and rebars)
Containerized (20ft / 40ft containers).
Section 4: Logistics & Incoterms
Incoterms (2020): FOB (Loading Port), CFR / CIF (Destination Seaport), or FCA / CPT (Rail / Road border).
Final Port of Destination / Border: Seaport name, terminal code, and destination country.
Discharge & Laytime Terms: Discharge rate per weather working day (PWWD) for bulk charter vessels.
Section 5: Payment Terms & Quality Inspection
Payment Terms: Irrevocable, Confirmed L/C at Sight, Telegraphic Transfer (T/T), or Cash Against Documents (CAD).
Independent Inspection: Pre-shipment Quality and Quantity Inspection by globally recognized entities (SGS, Alfred H Knight, Alex Stewart, Geo-Chem, or equivalent).
Section 6: Document Uploads
Official Letter of Intent (LOI) or ICPO signed and stamped on corporate letterhead.
Company Profile (CP) for KYC verification.