Payment Terms:
DLC, BG&LC(MT700) or SBLC(MT760) or TT(MT103) by the choice of buyers
Destination:
Aswp
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name: Copper Cathode
Specifications:
With Seller's Copy Of Inspection Report
Quantity Required : 1000MT monthlyX12month(min)~ 100,000 Metric MT monthlyx12month(max)
Prices of the copper cathode
Van be the 5000$ per MT net price for calculation of the buyer side commission
if seller can meet above 1,2,3, Hope to get seller's NCNDA+IMFPA signed and seller's past proof of Inspection report for proceeding further
Here is the buyer's ICPO drafts and NCNDA+IMFPA signed by us for seller's signature and seller's past proof of Inspection report
Payment Terms:
For trial order, 100% T/T to be paid at the Steinweg warehouse after Q & Q inspection. After trial order, we will issue DLC for the monthly orders. No advance payment at all.
Destination:
Not Specified
Looking for suppliers from:
Worldwide except China
Payment Terms : For trial order, 100% T/T to be paid at the Steinweg warehouse after Q & Q inspection. After trial order, we will issue DLC for the monthly orders. No advance payment at all.
Payment Terms:
No Down Payment Accepted. Payment Guarantee DLC MT700 or MT720 only. Final payment via TT/MT103. Do Not Contact Us For Any Other Payment Terms, As We Will Reject Your Offer At First Glance
Destination:
China
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Electrolytic Copper Cathode
Specifications :
Grade A
Lme 99,99% Rejection Below 99,97
Origin: South America, Africa (DR Congo and Zambia), or any non-sanctioned country.
Quantities:
Trials 500-1,000 MT
Contracts: 12 x 2,000-100,000 MT
Procedure:
1. Buyer sends LOI.
2. Seller sends FCO with POP Video/Images, Processing Process, Past Records (Sanitized) of international delivery (China and Singapore preferred) - Do Not Contact US IF THIS CANNOT BE PROVIDED.
3. Buyer sends ICPO with company registration and signatory passport, and banking details after successful Due Diligence.
4. Seller sends draft contract. Both parties negotiate on final contract. Contract signed and shared mutually.
5. Contract lodged by the buyer's and seller's bank for issuance of DLC MT700, MT720 - PLEASE Do Not Contact Us If This Is Not Your Payment Method.
6. Seller Will Deliver Goods As Per Contract CIF ASWP China / Singapore or FOB At An Internationally Recognized Bonded Warehouse In Dar Es Salaam / Durban And Present The Certificate Of Title Of Goods Against Warehouse Receipt, And Copies Of Certificate Of Origin, Export Documents For Buyer's Warehouse Approval And Verification.
7. Buyer Entrusts CCIC/SGS/ASI With Inspection.
8. After Successful Inspection Seller Submits The Original Certificate Of Origin, Export Documents, And Transfer Of Cargo Rights Against Payment Release TT or MT103 By The Buyer's Bank As Per Contract.
International Sellers Are Welcome. However, Sellers With Registered Accounts At Internationally Recognized Bonded Warehouses In Dar Es Salaam / Durban Will Be Given Priority
Payment Terms : No Down Payment Accepted. Payment Guarantee DLC MT700 or MT720 only. Final payment via TT/MT103. Do Not Contact Us For Any Other Payment Terms, As We Will Reject Your Offer At First Glance
Please provide a quotation to the following requirement from importer -
Product Name: Copper Cathode
Specifications :
Qty: Within 2 Days Order For 100mts Trial, Followed By 12 X 500mts Regular Deliveries
Price To Buyer Is LME -14%, Commission For My Team Is 5%
Looking for suppliers from:
Worldwide except Russian Federation
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Copper Cathode
Specifications :
Origin: Non-Russia
Electrolytic Copper Cathodes Grade A. Purity (Cu): 99.99% Maximum, 99.96%
Quantity: 120,000 Ton / Per Year
Trial Order: 500 Metric Ton
Price: LME-20% or fixed price 7300$
Destination China
Price: USD
Inspections: SGS/ CICC
Payment Terms: 100% DLC Transferable, DLC issue after Proof of Product (POP).
Need Past Performance Documents, POP And Certificate Of Origin After SPA Signed
Steps And Responsibilities
Both Sides Agree To Follow These Steps In Order:
1. The Buyer Will Send A Letter Of Intent (loi), Signed By A Company Representative, Along With A Copy Of The Business License.
2. The Seller Will Send A Full Corporate Offer (fco) To The Buyer. The Buyer Will Review And Sign It.
3. The Buyer Will Share Proof Of Past Payments To Show They’re Capable Of Buying Copper Cathodes.
4. The Seller Will Share Past Transaction Records To Show They Can Supply Copper Cathodes.
5. The Seller Will Send A Draft Of The Sales And Purchase Agreement. Once Both Parties Agree On The Terms, They’ll Sign The Contract Over A Video Call And Confirm It Via Official Email.
6. Within 10 Banking Days Of Signing The Contract, The Buyer Will Issue An Irrevocable Letter Of Credit (l/c) For The First Trial Shipment Of [insert Quantity] Metric Tons. The L/c Should Be Valid For 180 Days And Sent Via Swift Mt700 To The Seller’s Bank.
7. The Seller Will Provide A 2% Performance Guarantee Based On The Amount In The Buyer’s Letter Of Credit.
8. After The First Successful Trial Shipment, The Buyer Will Issue A New L/c Via Swift Mt700 For A Monthly Shipment Of [insert Quantity] Metric Tons. The Seller Will Again Provide A 2% Performance Guarantee For Each L/c.
9. All Signatures Must Be Handwritten. No Electronic Signatures—they Won’t Be Accepted
