Member
From Australia
Aug-13-12
Buyer : Iron ore, coal, phosphate rocks, copper concentrates
Supplier : Chemical products, auto parts, copper rod, steel
Established: 1968
Verification Status
Company Registration Certificate
Identity Proof Of Representative
Proof of Prior Export/Import
Company Representative Verified on Video Call
Other Documents like Mandates and Certifications
Contact Details:
Suite 3, Level 4, 50 Margaret Street
Sydney
2000
Nsw
Australia
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Quantity Required:
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Payment Terms:
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Product Name: Copper Concentrate
Specifications :
Type - 30% min. From flotation process, and produced from virgin ore. No tailings.
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Buyer From
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Quantity Required:
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Product Name: Copper Concentrate
Specifications :
Type: Cu 17% Up
Quantity: 3000 Tons - 10000 Tons ( For Each Type )
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Quantity Required:
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Product Name: Copper Concentrate
Specifications :
Type: 35% Purity
All The Necessary Papers Required, Past Transaction Record Necessary, Only Genuine Suppliers Can Only Contact
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Buyer From
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Quantity Required:
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Quantity Required:
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Specifications :
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Quantity Required : 1000 Metric Ton/Metric Tons
Shipping Terms : CIF
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Specifications :-
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Buyer From
Taiwan
Quantity Required:
100,000 - 200,000
Metric Tons
Payment Terms:
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Destination:
China, Taiwan
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Please quote for the following wholesale product requirement -
Product Name: Ore
Specifications :
Type: Iron Ore
Iron Ore Fe 62% Up
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : China, Taiwan
Payment Terms : DL/C + T/T
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Buyer From
Tokyo,
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Quantity Required:
5,000
Metric Tons
Payment Terms:
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Destination:
India, Germany, China
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Product Name: Copper Concentrate
Specifications :
Copper Content: Ideally Above 30%
Packaging Terms : Standard
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
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Buyer From
China
Quantity Required:
150,000
Tons
Payment Terms:
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Please provide a quotation to the following requirement from importer -
Product Name: Copper Concentrate
Specifications:
copper concentrate with 45% copper content.
Qty: Trial quantity: 150,000 tons
If successfully executed, a long-term contract for 12 months will be signed, with monthly deliveries of [quantity] tons.
Inspection and Supply Procedure
We require the seller to follow the mirror procedure:
- The seller shall issue a Soft Company Offer (SCO) based on our Letter of Intent (LOI);
- We shall confirm the SCO parameters;
- The seller shall provide the final contract (SPA) including complete bank information;
- We shall sign the contract and submit financial documents (BCL, POF);
- The seller shall provide Proof of Purchase (POP), including TSR, DTA, ATSC, and the latest SGS report;
- For FOB terms: joint inspection and dip test for liquid level measurement; for CIF terms: supervision during loading;
- Completion of payment
Quantity Required : 150000 Ton/Tons
Shipping Terms : CIF
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Verification Status
Company Registration Certificate
Identity Proof Of Representative
Proof of Prior Export/Import
Company Representative Verified on Video Call
Other Documents like Mandates and Certifications