The buyer would like to receive quotations for -
Product Name: Thermoelectric Heat Exchanger Modules Cooling Assembly Peltier Systems
Specifications:
Power : 3-5 Kw
Quantity Required : 50 Unit/Units
Shipping Terms : CIF
Destination Port : Finland
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Antero Tomson
Thermoelectric heat exchanger modules, cooling assembly peltier systems
The buyer would like to receive quotations for -
Product Name: Copper Wire Scrap Millberry
Specifications:
Target Price: USD 5.000 CIF ASWP
Amount: 5 000 MT / month for min. one year
Origin: Seller’s offer ( not China )
Transaction mode
and Payment: DLC 2 % PB
Procedure: * Seller sends FCO
* Buyer confirms with ICPO
* Contract is signed by both parties
Validity: 5 Banking Days From Issuing
Specification
Copper Wire Scrap Millbery 99,9 %
Carbon: 0,03 %
Coblet: less Than 0,001
Iron: 0,005 %
Phosphorus: less Than 0,01 %
Sulphur: less Than 0,01 %
Zinc: 0,003 %
Brass Wire With Diameter 0,1, 0,15, 0,20, 0,25, 0,30 Mm
Copper Scrap With This Purity Of Copper Is Mainly Composed By Pure Copper Wire And Pure Electrical Cable. The Diameter Is Above 1,6 Mm
P R O C E D U R E
1. Buyer confirms offer and issues ICPO
2. Seller issues Draft Contract open for amendments and mutual signing
3. Seller endorses and legalize the mutually signed contract and sends to buyer Partial Proof of Products documents:
a. Commercial invoice
b. Export permit certificate and export license
c. Certificate of ownership
d. Certificate of origin issued and endorsed by Government
e. Company registration certificate
4. Seller and Buyer exchange legalized/notarized and registered contract through secure email and lodge contract in their respective banks. Buyer is then issued transaction code from the Government Ministery. Buyer’s bank then opens financial instrument and sends it to seller’s bank
5. Seller’s bank issues full proof of product via SWIFT including the following documents:
a. SGS certificate
b. Certificate of decontamination
c. Certificate of transfer of ownership
d. Original certificate of weight
e. Certificate of Guarantee and Immunity
f. Certificate of Non Radiation
g. Copy of contract to transport the goods to the port of discharge.
h. Copy of the port storage agreement
i. AQSIO certificate
6. The SGS inspection to be concluded before loading. Costs will be borne by seller. Any extra inspection at discharge port will be born by buyer.
7. Within 7 days after arrival of shipment at discharge port buyer pays seller by MT103
Seller provide full banking coordinates with FCO
Permission to over price
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Torsten Vorselman
