Please provide a quotation to the following requirement from importer -
Product name - Electrolytic Cathode
Specifications :-
Type - Grade-Cu-CATH-1
Applicable for- Cu-DHP, Cu- DPA and Cu-ATP - form Refinery Shape - TEST RESULTS
Chemical Composition PHYSICAL PROPERTIES
Cu +Ag (%) : 99.99 Bi (%)
Payment Terms:
DLC( 100% when the product arrives destination port).
Destination:
Incheon International Port, South Korea (Republic Of Korea)
Looking for suppliers from:
Africa
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Copper Cathode
Specifications:
Shipping Terms: CIF
Origin: Africa
Total / Contract Quantity: Monthly quantity) 13,000MT~33,000MT(3 Buyer companies)
Duration of Contract: 12 Months contract
Inspection: SGS inspection.
Insurance: Yes, 110% of the invoice value against all risk.
Payment Terms:
No Down Payment Accepted. Payment Guarantee Transferred Documentary Credit 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
Buyer is interested to receive quotations for the following RFQ -
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 2,000-50,000 MT per month
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)
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 the final contract. Contract signed and shared mutually.
5. Contract lodged by the buyer's and seller's bank for transfer of documentary credit via 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 Recognised 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 Confirmed 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 (CEVA Logistics, Steinweg, Cosco, Access World, etc.) Will Be Given Priority
Payment Terms : No Down Payment Accepted. Payment Guarantee Transferred Documentary Credit 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
