We are supplier Of Zinc dross, Zinc skimming ash metallic and Zinc ash fines origin Asia COuntries including Vietnam. HS code: 26201100 Flexible PMT term: TT or 100% LC at sight. All ready to ship 15 cont per weeks. ZINC SKIMMING WITH TOTAL ZINC NOT LESS THAN 70% METALLICS 60%
We are supplying zinc ash with purity min 70%, original of Vietnam, looking for worldwide buyers, yard visit: freely and welcome, Contact us for further information
ITO Global Group, Sale Offer Best Quality ( EAF DUST ) Need More Details Kindly Contact This No +
We are supplier Of Zinc dross, Zinc skimming ash metallic and Zinc ash fines, ZInc dust 25EAF, Zinc power 70, 90% origin Asia COuntries including Vietnam Flexible PMT term: TT or 100% LC at sight. All ready to ship 15 cont per week. contact for details.
Zinc Ash - Zn min. 25% 250MT per month Packing: 1MT Jumbo bags or loose into container Inspection: 3rd party at loading (SGS/ CCIC) Please contact for more info.
Zinc Ash with content 50%-55% Report available on request
We can supply/export large amount of Zinc ore oxide of 40-45%Zn on regular basis.
Supplier: Nickel sludge, zinc ash, copper ore, lead ore, chrome ore, manganese ore, bauxite ore, iron ore, iron ore pellets, tin ore, ir64 rice, ir 64 5% broken rice, zinc ash, raw red chilli, chrome ore, iron skull, 1121 sella white basmati rice, 3 ply surgical masks
Buyer: Zinc ash, copper concentrate, lead ore, tin ore, nickel sludge
ITO GLOBAL, SALE OFFER ZINC ASH / EAF DUST ,Product: Furnace Plant Material Zinc Ash, 35-40% AND 40-45% basis. Origin: INDIA Quantity: 100 ton Trial; 1000 ton per month thereafter with possibility to increase. Contract Period: 12 Months. PAYMENT TERMS: Letter of Credit 100% LC Confirmed and Irrevocable, Non-Transferable and Indivisible. Payable At Sight at the Port of Loading against boarding documents. PERFORMANCE BOND: 2% Performance Bond to be issued by Seller to Buyer on issue of DLC. DELIVERY CONDITIONS (INCOTERMS): FOB INDIA or CIF AWSP Buyer choice PACKAGING: Bulk. Shipments are initiated 30 days after confirmed DLC. PROCEDURES: 1. Seller issues FCO. 2. Buyer signs FCO on acceptance and submits ICPO / LOI. 3. Buyer returns signed and stamped FCO. 4. Seller issues Contract with full banking details. 5. Buyer and Seller sign and exchange contracts. 6. Seller provides Proof of Product &/or Buyer conducts a site Visit to verify goods and local conditions. 7. Buyer's Bank opens Letter of Credit. 8. Shipment commences as per contract.
