Payment Terms:
for trial order: FCA at warehouse to be paid 100% by TT after Q&Q inspection at the COSCO, or FOB at the loading port by DLC, no upfront payment at all. The payment for the monthly orders after trial order, must be a 100 % DLC
Destination:
Not Specified
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Names: Copper and Brass Alloy Bars
Specifications :
Pricing: LME -17% Net, -18% Gross, 1% Commission for the buyer side.
During the Contract Period
Quantity: 100-500 Tons for Trial Order And 5000-10000 MT Per month X 12~24 Months
Quantity Required : 100 - 500 Ton/Tons
Shipping Terms : FCA or FOB
Payment Terms : for trial order: FCA at warehouse to be paid 100% by TT after Q&Q inspection at the COSCO, or FOB at the loading port by DLC, no upfront payment at all. The payment for the monthly orders after trial order, must be a 100 % DLC
Payment Terms:
No Down Payment Accepted. Payment Guarantee Transferred Documentary Credit 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
Buyer is interested to receive quotations for the following RFQ -
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 2,000-50,000 MT per month
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)
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 the final contract. Contract signed and shared mutually.
5. Contract lodged by the buyer's and seller's bank for transfer of documentary credit via 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 Recognised 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 Confirmed 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 (CEVA Logistics, Steinweg, Cosco, Access World, etc.) Will Be Given Priority
Payment Terms : No Down Payment Accepted. Payment Guarantee Transferred Documentary Credit 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
Payment Terms:
100% Irrevocable L/C released after SGS or third-party Inspection Agency at discharge port
Destination:
South Korea (Republic Of Korea)
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Copper Cathode
Specifications :
Grade A, =99.97%
Origin : DRC, Zambia, Chile
Quantity:.Trial : 300M/T .Contract : 1,000M/T per Monthly
Inspection : At Destination Port (in Order To Prevent To Mix Foreign Substances In The Cargo)
Price: CIF, Your Best Price To Continue For Long Term
Contract: 12 Months, Renewable
Quantity Required : 300 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : South Korea (Republic Of Korea)
Payment Terms : 100% Irrevocable L/C released after SGS or third-party Inspection Agency at discharge port
Could you please provide:
• Your available volumes under CIF and FOB terms?
• Your standard commission structure for agents?
• A list of documents you provide for each shipment (such as SGS inspection, certificate of origin, bill of lading, etc.)?
Quantity Required : 500 Ton/Tons
Shipping Terms : CIF/FOB
Destination Port : China
Payment Terms : irrevocable letter of credit (L/C).
