Payment Terms:
T/T for trial lot, and for subsequent monthly shipments it is non- transferrable documentary letter of credit , payable at the warehouse (STEINWEG/COSCO) after due inspection for quality and quantity.
Destination:
Dar Es Salam, Tanzania
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Copper Cathode Grade A
Specifications:
Copper cathode Grade A (conforming to LME standard) Specifications strictly in compliance with LME standard for Grade A
Quantity: 300MT Trial order quantity
Contractual quantity per month:5000MT x 12 months
Trial order preferred delivery: STEINWEG's / COSCO warehouse - DAR ES SALAM
Inspection by SGS/Buyer at the warehouse
Payment by T/T for trial lot, and for subsequent monthly shipments it is non-
transferrable documentary letter of credit , payable at the warehouse (STEINWEG/COSCO) after due inspection for quality and quantity.
Seller should be able to provide KYC and allow DD by end buyer.
Payment Terms : T/T for trial lot, and for subsequent monthly shipments it is non- transferrable documentary letter of credit , payable at the warehouse (STEINWEG/COSCO) after due inspection for quality and quantity.
Buyer From
Tirunelveli,
Tamil Nadu,
United Arab Emirates
Quantity Required:
5,000 - 10,000
Metric Tons
Payment Terms:
Payment Guarantee : by irrevocable, Non-transferable DLC payable after SGS/CIQ at destination port SUBJECT TO Seller Bank MUST BE the same ONE bank for receiving DLC & Payment and issuance of 2% PB.
Destination:
China
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product : Copper Cathode 99.97%~99.99% Required
Specifications:
Quantity: Trial : Minimum 1,000 MT, afterward 5,000 ~ 10,000 MT per month x 12 months
LME -22%. Seller pays 2% Commission for buyer side
Procedures : FCO - ICPO - draft SPA - sign SPA - 2% PB - operative DLC
TRANSACTION PROCEDURE (Non-negotiable)
1. The seller provides FCO
2. The buyer issues an ICPO or The buyer returns the signed FCO
3. The seller sends the draft contract
4. Buyer reviews/Indications
5. The seller issues a proforma invoice
6. The buyer drafts the DLC
7. The seller issues a 2% PB, and the buyer sends valid workable from top 50 banks DLC
8. Shipment shall commence within 30 days after the issuance of the DLC certificate
9. The buyer can witness the inspection/loading
Payment Terms : Payment Guarantee : by irrevocable, Non-transferable DLC payable after SGS/CIQ at destination port SUBJECT TO Seller Bank MUST BE the same ONE bank for receiving DLC & Payment and issuance of 2% PB.
Please provide a quotation to the following requirement from importer -
Product: Copper Cathodes 99.97% Non LME register
Specifications:
Qty: Trial: 1,000 MT
Contract: 5,000 MT per month
Strictly no advance payment
Only direct suppliers or their mandates no chain of brokers
If you meet the above criteria, please contact us with your full SCO (Soft Corporate Offer) and company profile.
