About
Welcome to YUVILLE International Inc a premier trading entity specializing in the procurement and distribution of diverse commodities such as sugar, copper, aluminium, gold, groundnuts, LNG, and more. As experienced physical traders, we excel in negotiating and securing large quantities of commodities for our clients. Whether acting as a buyer mandate or as a direct buyer and reseller, our commitment to transparency and efficiency sets us apart.
With a global presence and strategic partnerships in China, we leverage our extensive network to fulfill the unique needs of our clients. Backed by strong financial partnerships, we are well-equipped to tackle and successfully execute projects of varying scales.
Annual Sales And Certifications
Established: 2023 Approximate Annual Sales: 1 million to 5 million USD Certifications And Standards:
Dealing In Products And Services
Our Primary Business: Buying Agent
Buyer : Copper cathodes
Supplier : Copper cathodes, en590 diesel, LNG, and rare earths.
Contact Details
1155, Metcalfe St. 15th Floor, Suite 1572-1
Montreal
H3B 2V6
Quebec
Canada
Contact Person:
Denis Villeneuve
Designation:
Ceo
Phone: Not displayed by user.
http://www.yuville.com
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.
