Destination:
Busan,
South Korea (Republic Of Korea)
Date:
Mar 31, 2026
Target Price:
Negotiable
Quantity Required:
2,000
-
3,000
metric tons
Payment Terms:
LC/ DLC
Shipping Terms:
CIF
Looking for suppliers from:
Worldwide except China, Africa
Product Description:
Please quote for the following wholesale product requirement -
Product : Aluminium A7 Ingots
Specifications:
Depending on the specific terms, pricing, and market conditions, our company is prepared to facilitate this transaction through one of the following three business structures:
Direct Purchase: If the pricing and terms meet our internal criteria, MN International Co., Ltd. will act as the Direct Buyer to execute the contract.
L/C Transfer: We may receive a Transferable Letter of Credit (L/C) from our end-buyer and subsequently transfer it to your side to proceed with the transaction.
Direct Introduction & Commission: We can directly connect our end-buyer with your company to finalize the contract, in which case we would operate on a Commission-based brokerage structure.
Under these flexible frameworks, we are seeking a valid offer that aligns with the following requirements:
1. Payment Terms
Our preferred method is a Non-transferable Documentary Letter of Credit (DLC).
However, please note that our required payment structure is that final payment (Release of Funds) shall be made only after the cargo arrives at Busan Port, Korea, and upon the successful completion and confirmation of the Destination Inspection. Please confirm if this condition is acceptable.
2. Desired Quantity
Trial Shipment: 1,000 MT
Regular Supply: 2,000 to 3,000 MT per shipment from the second order onwards.
3. Price Quotation
Please provide your most competitive CIF Busan price based on the quantities mentioned above.
If your pricing is linked to the LME (London Metal Exchange), please specify the applicable basis (e.g., LME Cash/Monthly Average) and the proposed discount or premium.
4. Confirmation of Origin
Please clearly state the actual origin of the material that would be supplied under a formal contract.
5. Proof of Product & Control
To ensure transparency, we require the seller to provide photos and videos of the actual cargo with a physical tag displaying our company name (MN International) placed next to the goods after the contract is executed. Please confirm if you can provide this verification.
We look forward to receiving your official Soft Corporate Offer (SCO) or Full Corporate Offer (FCO). We hope this inquiry serves as the beginning of a mutually beneficial and professional partnership.
Buyer is interested to receive quotations for the following RFQ -
Product Name: Aluminium Ingot A7
Specifications:
We Are Interested In Purchasing Aluminium Ingot A7 (99.7% Purity).
Trial Order: 500 MT
Regular Supply: 1000 MT Per Month
Contract Period: One Year
Origin: Any
Incoterms: CIF
Payment Terms: 100% LC At Sight, Irrevocable, After SGS Inspection At Destination Port
Kindly Provide Your Best Quotation Along With Product Specifications, Delivery Schedule, And Certification Details.
Buyer is interested to receive quotations for the following RFQ -
Product Name: Primary Aluminium Ingots A7
Specifications:
Grade: A7
Product: Primary Aluminium Ingots A7
Aluminium Content: Minimum 99.70%
Quantity: 90,000 MT Per Month
Contract Duration: 12 Months
Total Contractual Quantity: 90K × 12
Delivery Terms: CIF
Destination: To Be Confirmed With The Buyer
Inspection: SGS Or Equivalent International Inspection
Payment: Bank Instrument / Payment Structure To Be Agreed During The Commercial Negotiation
Exact A7 Specification And COA
Producer/Smelter And Country Of Origin
Available Monthly Allocation
Loading Port(s)
CIF Destination Options
Price Or LME-Linked Pricing Formula
Payment Terms And Banking Procedure
SGS Inspection Procedure
Delivery Schedule
Corporate Registration And Company Details
Contract Procedure From LOI To SPA
Trial Shipment Before The Annual Contract, If Required
Buyer Requires Direct, Verifiable And Executable Supply Arrangement
No Speculative Offers Or Upfront-Fee Arrangements
Buyer Prepared To Proceed With Official LOI, Contract Negotiations And Due Diligence
Supplier To Confirm Firm Allocation Of 90,000 MT Per Month For 12 Consecutive Months
