Quantity Required:
500 - 1,000
Metric Tons
Payment Terms:
Irrevocable, Confirmed, and Operable Letter of Credit (LC) payable against Bill of Lading and complete shipping documents, issued by a top Indian bank
Destination:
Mundra/ Jnpt, India
Looking for suppliers from:
India
Buyer is interested to receive quotations for the following RFQ -
Product Name: Aluminum Alloy Wheel Scrap
Specifications:
Type: Aluminum Alloy Wheel Scrap
Grade: ISRI TROMA
Attachment: Tolerated 1?2%
Suitability: Suitable For Recycling And Metal Recovery
Trial Shipment: 50 MT Loaded Into 40 Ft Containers
Regular Requirement: 500?1,000 MT Per Month
Contract: Long-Term 12+ Months Contract
Shipment Terms: CIF Mundra Port, India
Advance Payment Policy: No Advance Payment Prior To Shipment. All Payments Must Be Tied To Shipping Documentation Or Mutually Agreed Secure Banking Mechanisms.
Secured Payment Options (USD): Irrevocable, Confirmed, And Operable Letter Of Credit (LC) Payable Against Bill Of Lading And Complete Shipping Documents, Issued By A Top Indian Bank.
Inspection & Buyer Visit At Loading Port: If Payment Is Structured At The Port Of Loading, The Buyer Should Be Allowed To Present At The Port The Seller Must Assigned Get Inspection Through An Authorized Independent 3rd Party Agency (SGS/Bureau Veritas)
Buyer Inspection: The Buyer Reserves The Right To Inspect Cargo Prior To Fund Release.
Buyer Travel: The Buyer Will Self-Fund Their Travel To Port Of Origin Upon Seller Invitation Once Material Readiness Is Confirmed Or Before Once The Process Of Shipment Starts
Proposed Transaction Process Flow: Step 1: Buyer Issues Letter Of Intent (LOI). Step 2: Seller Issues Full Corporate Offer (FCO) Or Sales & Purchase Agreement (SPA) Draft. Step 3: Buyer Issues Irrevocable Corporate Purchase Order (ICPO). Step 4: Final Execution Of SPA & Seller Issues Proforma Invoice (PI). Step 5: Buyer Opens Confirmed, Irrevocable, Operable LC Via Top Indian Bank Or Intl Bank. Step 6: Seller's Bank Confirms LC; Seller Initiates Container Loading & Export Clearance. Step 7: 3rd Party Inspection (SGS/BV) Conducted At Loading Port; Shipping Documents Generated. Step 8: Buyer Inspects Cargo / Receives Documents And Releases LC Payment To Seller's Bank.
Company Information Required: Company Profile, Website, And Authorized Business Development/Sales Head, Contact Details.
Price & MOQ: CIF Mundra/JNPT Port Price Per MT (In USD) & Minimum Order Quantity (MOQ Of Seller).
Product Information Required: Product Specifications/Attachment, Appreciate Material Photographs/Videos, Are Provided
Loading Information Required: Nominated Loading Port Name & Container Loading/Packing Details On FCO & SPA
Shipment Information Required: Estimated Shipment Lead Time And Acceptable Payment Terms.
Alternative Procedure: Any Alternative Procedure Designated By The Seller
Shipping Terms : CIF
HS Code : 760200
Quantity Required : 500 - 1000 Metric Ton/Metric Tons
Payment Terms : Irrevocable, Confirmed, and Operable Letter of Credit (LC) payable against Bill of Lading and complete shipping documents, issued by a top Indian bank
Destination Port : Mundra/ Jnpt, India
Buyer updated this requirement on
06 Oct 2026
