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.
Payment Terms:
No Down Payment Accepted. Payment Guarantee DLC MT700 or 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
The buyer would like to receive quotations for -
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 2,000-100,000 MT
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) - Do Not Contact US IF THIS CANNOT BE PROVIDED.
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 on final contract. Contract signed and shared mutually.
5. Contract lodged by the buyer's and seller's bank for issuance of DLC MT700, 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 Recognized 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 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 In Dar Es Salaam / Durban Will Be Given Priority
Payment Terms : No Down Payment Accepted. Payment Guarantee DLC MT700 or 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
