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
Float glass Mirrors Brick glass
Fresh vegetables, frozaen vegetables, fresh fruits, eggs, beef meat, pork meat, mutton/lamb meat, poutry meat, ham, bacon, sausages, fish (fresh and frozen), shell fish, molluscus, prawns, bread (fresh and frozen), croissants, puff pastry, milk, coconut milk, yougurts, ice cream, popsickle, butter, margarine, cheeses, oil and oliver oil, tinned vegetables, tinned fruits, jam, marmalade, tinned fish, tinned meat, beans and rice dry, macaroni, pasta, noodles, fruits and nuts dry, water, juices, soft drinks, coffee, cocoa, tea, cereal, flours/cake mix, salt, sugar, food colour, gelatine, biscuits assorted, sauce assorted, vinegar and dressing, seasoning and boullion, spices and herbs, chocolates, personal care products, general consumables, safety protective gear, eletrical assorted, hand tools (manual, eletrical), measuring tools, cloth & linen products, welding equipments, cleaning products..
Safety in system, safety light barriers, pull-wire emergency stop switches, safety light grids and curtains, safety laser scanner.
Precision investment casting parts, air and vaccum melted, highly equiped laboratories, and cuting edge machining centers, very complete and flexible machining capabilites and ductile iron, carbon steels, low alloy steels, austenitic and martensitic stainless steels, super duplex stainless steels, tool steels, nickel base alloys, cobalt base alloys, high manganese steels.
Tantalite, tantalum, copper ore, iron ore, zinc ore, gasoline, jet a1, en590, d2, jp54, copper wire, soybeans, icumsa 45, raw sugar, urea..
Zinc ore Zn 40%min. Origin: Mexico. Quantity avaliable: 5000 metric tons Shipping terms CIF
Iron ore Fe 65% min. Origin: Mexico Shipping terms: CIF or FOB Quantity available: 500,000 MT Monthly
Copper Ore Cu 32% min. Origin: Mexico Shipping terms: CIF Quantity Available: 5000 MT monthly
We can supply iron scrap of 41%. From Mexico.
We have 50 MT monthly of tantalium ore, Fob in Barcelona port. Ta law 34% min.
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.
Russian origin Gasoline available, very good prices. 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.
We offer Icumsa 45 sugar from Brazil at a price of $157/MT CIF ASWP in orders of 1.000.000MT/month or more.
Engineering, transport, health, security, environmental quality-hseq, heavy machinery
Masterpieces
Polyester