Buyers must provide:

• LOI (Letter of Intent)

• Company Profile

• Proof of Funds (bank letter or redacted statement)

• Company Registration or Authorized Signatory ID (requested later in the process)

These help us verify readiness and filter out speculative or unqualified inquiries.

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Suppliers should be able to provide:

• Product specifications (chemical & physical)

• Capacity details

• Export licensing

• Sample FCO or SPA format

These confirm supply legitimacy and capability.

We specialize in:

• Iron Ore — Fe 58%, Fe 62%, Fe 65%

• Manganese Ore — 30% to 48% Mn

• Other materials (case-by-case)

All sourcing is based on verified buyer requirements and supplier availability.

No. Pricing depends on:

• Origin

• Grade

• Contract length

• Volume

• Port

• Inspection requirements

• Market conditions

Real prices are confirmed only after documentation alignment.

Yes.
Typical spot loads range 30,000–50,000 MT, depending on region and supplier capacity.

No sourcing agent can guarantee supply before verification and contract.
We ensure introductions only between verified, capable parties — the SPA is negotiated directly between buyer and supplier.

No.
Iron Ambassador does not charge upfront fees of any kind.
We are a sourcing agent, not a broker chain or intermediary seeking deposits.

Depending on the completeness of documentation:

• Buyer verification: 24–72 hours

• Supplier alignment: 24–48 hours

• Introduction: Once both are verified

The cleaner the documentation, the faster the process.

Yes.
All buyer and supplier information is handled securely and never shared outside of the verification and sourcing workflow.