Available Russian EN590 Directly with refineries. Best Price. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Available Jet a1, very good prices directly with refineries. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Good day, We offer 2000MT/monthy of copper wires from London. Price $6300/MT
it is the raw material for alcoholic beverages production and cosmetics production , with concentration 95.1 to 96%
Packing: Break bulk Quality: Available content will have a 69% basis. Quantity: BRM is able to supply up to 30.000 to 50.000 MT every 30 to 60 days in recurring shipments. Contract period: 12 (twelve) months with rolls and extensions or until exhaustion of the commodity. Terms of delivery: The mineral commodity will be delivered by incoterms FOB (Free on Board) Price: U$50.00/MT FOB Brazil Payment: LC, SBLC or TT 100% at origin Inspection: Parties mutually agree that an internationally recognized First Class Independent surveyor company shall be appointed at loading and/or discharge ports, to assess the quality and quantity of the cargo according to the provisions herein stated. Additional Services: Always aiming to serve our customers with services that will facilitate the export process, BRM offers Container Stuffing, Certified Inspection and FOB shipping services, always counting on the most reputable partners in the Brazilian market. Average Grades: Fe2O3 69% P2o5 1.9% Mgo 4.52% Cao 11.88% Sio2 1.9%
Steel bars manufactured under NTC Standard 2289 (ASTM A706 / A706M) with circular section core, continuous length (straight) on whose surface there are corrugated projections, obtained by hot rolling and ensuring greater adhesion to concrete. REFERENCES: 3/8 "rod of 60000 psi length 6 meters. - 1 unit - 2.92 1/2 "rod of 60000 psi length 6 meters. - 1 unit - 5.92 3/4 "rod of 60000 psi length 6 meters. - 1 unit - 12.53 NOTES: *Price for EE.UU. **Product price subject to destination port. Nationalization costs will be agreed with the buyer
Product name: COPPER POWDER . Purity: 99.98% to 99.96%. Country of origin: Chile. Packaging: Plastic containers of 20 Kg. Each. Particle size: Less than 20 microns. Terms of delivery: F.O.B.
Dry copper powder
Product name: COMMERCIAL COPPER CONCENTRATE from 30% up. Country of origin: Chile. Packaging: Bag 1,000 kg each. Terms of delivery: EXWORK.
Copper concentrate
Nano Copper Vegetable
BANCO MILANO: Leather bench, cord detail. Other fabric. Steel base. Esp.D28 / fiber blanke
Sucata de latas de aluminio (ubc scrap)Localiza£o: Santos - S£o Paulo Latas de alumÂnio compactadas Aceitamos pagamento por carta credit³ria nacional e internacional MÂnimo de venda 26 toneladas. Temos tamb©m: [ Tarugos/ Lingotes/ Sucata de Avi£o/ Fios/ Cabos/ Chaparia/ Retalhos/ Barras, rodas, Em alumÂnio
Copper rolled metal products
Copper bobbins
i. COMMODITY: COPPER CATHODES 99.99% ii.Origin: DRC. iii.Packing: CUSTOMER SPECIFICATIONS. iv.Destination: CIF ASWP v.Delivery: In 30-45days the first & the rest every 30 days after Receipt of Payment Instrument to the Sellers bank vi.Important: No Past Performance Proof will be provided. NO Provide 2% PB UPFRONT. Inspection by SGS at loading port. AQSIQ is available through Bank to Bank ONLY. Payment: 100% CONFIRMEDIREVOCABLE, TRANSFERABLE, UNRESTRICTED, UNCONDITIONAL, ASSIGNABLE LETTER OF CREDIT/BG/MT760/799 Fully Cash Backed.Bank to bank Swift Transmission. Note: Issued by Buyer after Signing of Draft Contract/proforma Invoice and Shall Mature in Sellers Bank Within 10 Days as we Load Within 10 daysto Sight for your inspection and Shipment. No LC will be accepted at Sight. Only after Signing of Contract. No PB will be issued by Seller. Until Buyer ISSUE 100% LC before we load and Buyer inspects for Shipment. vii.Procedures : 1.Seller Representative issue SCO 2.Buyer issues ICPO & NCNDA(if any) 3.Seller issues FCO. 4.Buyer signs & seals FCO and returns to seller 5.Seller sends Draft contract typical to agreed FCO terms. 6.Buyer signs & seals and return the contract. 7.Seller Sends Proforma Invoice for Payments 8.Seller confirms LC Payment Draft. 9.Shipment commences as Schedule. Specifications: GRADE A, Cu 99.99%, NO REGISTERED LME. SPECIFICATIONS: Copper Cathodes: Cu 99.99% Purity. Electrolytic Grade A: Shape - Rectangular Leaves, Size - 914mm x 914mm. Thickness: 12mm approx. Commodity Product: Copper Cathodes (electrolytic grade A) min. cu-purity: 99.99% premier degree DIMENSTION: 914mm x 914mm x 12mm (LME Standard) WEIGHT OF EACH SHEET: 125kgs ( /- 1%) NET WEIGHT OF EACH PALLET: 2MTS ( /- 1%) MIN. WEIGHT IN EACH CONTAINER: 20MTS approx. GROSS WEIGHT OF EACH. 22.20MTS approximately. MINIMUM QUANTITY TO PURCHASE 10.000 METRIC TONS MONTHLY. QUANTITY CONTRACT BULK 10000 MT Monthly12 Months USD 3,000 Per Ton
Cathodes Copper Sheets, Grade A, No Registered LME Specifications: Copper Cathodes: Cu 99.99% Purity. Electrolytic Grade A: Shape - Rectangular Leaves, Size - 914mm x 914mm. Thickness: 12mm aprox. Commodity Product: Copper Cathodes (electrolytic grade A) min. cu-purity: 99.99% premier degree DIMENSTION: 914mm x 914mm x 12mm (LME Standard) WEIGHT OF EACH SHEET: 125kgs (+/- 1%) NET WEIGHT OF EACH PALLET: 2MTS (+/- 1%) MIN. WEIGHT IN EACH CONTAINER: 20MTS approx. GROSS WEIGHT OF EACH CONTAINER: 22.20MTS approximately. PACKING: PALLETIZED BANDED BY ALUMINIUM BANDS The commodity shall be corresponding as per inspection certificate issued by SGS at port of loading/ warehouse, conforming to the following international standards and specifications below: CHEMICAL COMPOSITION COPPER (CU): Elements Value Elements Value Copper (min %age) 99.99% Silica (si/ppm) 0.3 Iron (fe/ppm) 2 Cobalt (co/ppm) 0.2 Sulphur (s/ppm) 4 Arsenic (as/ppm) 0.1 Oxygen (o2/ppm) nil Bismuth (bi/ppm) 0.1 Argent (ag/ppm) 10 Manganese (mn/ppm) 0.1 Lead (pb/ppm) 0.2 Teleurium (te/ppm) 0.05 Nickel (ni/ppm) 0.2 Aluminium (al/ppm) 0.5 Selenium (se/ppm) 0.3 Magnesium (mg/ppm) 0.4 Antimony (sb/ppm) 0.1 TELLURIUM 0.05 ORIGIN: DR.Congo QUANTITY: 51000 X 12 Months Contract DURATION OF THE CONTRACT: 12 Months Expandable up on mutual agreement by both parties. DELIVERY: Shipment 21/30 days after the Seller Financier receive the 100% Fully Funded, Irrevocable Operative, Transferable Assignable, Unconditionally, DLC MT 700 from the Buyer Bank. DELIVERY: ASWP PRICE: USD $4,800.00 per MT, CIF TERMS AND CONDITIONS: Seller send draft contract to Buyer to fill in signed and resend to Seller in PDF file. Buyer issues 100% Cash Backed, Irrevocable, Confirmed, Transferable, Unconditionally, DLC MT700 within five (5) days after the contract is signed by both parties. Seller Financier issue 2% Performance Bond (PB) to Buyer within Three (3) days after getting the DLC MT700 from Buyers Bank for 100% Cash Backed, Irrevocable, Confirmed,Transferable,Unconditionally DLC MT700. Payment method shall be via MT103 or T/T to Seller within 7 working days after receipt of 100% quality specification satisfactory Q & Q inspection report certificate at destination port by both Buyer and Seller. This procedure is performed for shipment until the completion of this contract. INSPECTION: Certificate of Quality and Quantity to be issued by SGS or equivalent at loading port with the expense of the Seller. Pre-shipment Inspection (PSI) Model by SGS or similar, at Buyer expense
1.1. Commodity : CU Copper cathode plates 1.2. Delivery Terms : 5,000 Tons per Month for 12 months Revolving Contract 1.3. Origins : Democratic Republic of Congo for further CIF deliveries 1.4. Form : Copper Plates 1.5. Quality : CU 99.96-99.99% purity (as per Certificate of Analysis at origin) 1.6. Price : 20% less LME 1.7. Payment : By SWIFT based upon the final Assay Report via MT-103 Wire Transfer. 1.8. Payment Guarantee : Confirmed Standby Letter of Credit (SBLC), via Swift MT-760, valid for One Year and One Month Revolving Monthly 1.9. Validity of SBLC : One Year and One Month 1.10. Packaging : On pallets 1.11. Delivery : By Boat/Air/Rail 1.12. DOCUMENTS a) Commercial Invoice notarised at chamber of commerce of shipping country b) Packing list c) Certificate of origin d) Certificate of Ownership e) Export Certificate (Export Permit) f) Declaration that the goods is free and clear of encumbrance and of none criminal origin and source . 1.13. Certificate of Assay from ...................... 2. PROCEDURE 2.1. Buyer and Seller sign the Sales and Purchase Agreement (SPA), where delivery protocol is delineated. Each page must be initialed. 2.2. Seller after signing contract, shall forward all copies of company incorporation certificates including POP (verifiable proof of product,) to Buyer. 2.3. Buyer’s Bank issues a RWA via MT799/199 to issue the SBLC via SWIFT MT760 to Seller Financial Bank. The SBLC will be for one year and one day. 2.4. After receipt and authentication of the RWA, Seller Financial Bank confirms via MT199/799 readiness to receive the SBLC via SWIFT MT 760. 2.5. Buyer Bank issue the SBLC via SWIFT MT 760 to the Seller Financial Bank. 2.6. After authentication and confirmation of the SBLC, Seller Financial Bank issue operative Performance Bond of 2% to the Buyer Bank. 2.7. Within 10 (Ten) banking Days, Seller notifies the Buyer of the first delivery with all export documents. 2.8. Upon final assay at Buyer Destination Warehouse , in under 24 / 48(twenty four / forty eight) banking hours, Buyer transfers payment to Seller’s bank account. 2.9.Upon confirmation of payments, Seller releases ownership to Buyer and the Warehouse releases the Copper Cathode Plates to Buyer.
Copper Sheets
Zero Valence (The particle is metallic, keeping all the fundamental characteristics; physical, electrical and electronic of solid copper) Stabilized (It maintains zero valence condition. Its structure and morphology are preserved free of oxidation and environmental reaction) Purity 4N (99.99+%) Purity 5N (99.999+%) Average Size of poly-aggregates 30 nm, individual particle average 10 nm. Product Form Ultra-Fine powder Color Reddish metal Valence Zero Shape Ovoid Purity 99,99% (4N) 99,999% (5N) Stability Stable Average particle size 29 ± 12 nm. Size range 10 nm to 40 nm (AFM) Specific surface area 66 m2 /gr-1 to 40 m2 /gr-1 Surface energy 5900 J/Mol-1 to 3540 J/Mol-1 Preservative Isopropanol
