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Copper Cathode

Copper Cathode

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Minimum Order

Place of Origin:

-

Price for Minimum Order:

-

Minimum Order Quantity:

5000 Metric Ton

Packaging Detail:

: in bundles.

Delivery Time:

15-21days

Supplying Ability:

50000 Metric Ton per Month

Payment Type:

L/C

الاتصال الآن
عضو مجاني

الشخص الذي يمكن الاتصال به Mr. Md Zakir Hossain

155/1, DHAKA, BASHABOO

الاتصال الآن

Description

Commodity: Copper cathodes Sheets (Grade A) Non-LME Registered.
Quality: *9.*9%maximum and minimum *9.*5% of copper cathodes Size : **4mm X **4mm X *2 mm approx. and *6"x *6"x0.5 Packaging:  in bundles.
 
Quantity: TRAIL 3,**0/M.T after then 5,**0MT per month for X *2 Months
 
Country of Origin: Democratic Republic of Congo; 
 
Loading Port: Dar Es Salaam Sea port/Durban
Destination port: World's any safe port.
 
Price: LME**3% *2% Commission for Buyer side intermediary 

 
PAYMENT TERMS: LC/DLC MT**0 or SBLC via swift MT**0 TRANSFERABLE/NON TRANSFERABLE. After delivery of goods to the buyers destination port,
 
Delivery: Within ****8days after the seller's financier's nominated bank account receives LC/DLC SBL/C from buyer, then, seller will ship the goods to the buyer's destination.

PERFORMANCE BOND GUARANTY: 2% by Seller

Insurane: **0% of Commercial Invoice

Seller issues Proof of Product (POP) to the Buyer by providing the following Documents.
a) Certificate of quality issued at discharge/load port.
b) Certificate of quantity issued at discharge/load port.
c) Certificate of origin, ownership certificate and export authorization
e) Original Bill of Lading (B/L) 3 copies
f) Commercial invoices copies and Packing list.


*** After goods arrival at the buyer's destination, Buyer shall appoint an International Inspection Company (SGS/Alex Stewart/Alfred H.Knight or CIQ) to re-inspect the cargo at the Port of destination before payment is made to the seller; the costs for re-inspection at the buyer's destination shall be from the buyer's side.
 
 
SHIPMENT PROCEDURE (PROCEDURE A)

1. Buyer Issue LOI
2. Seller Issue a FCO
3. Buyer Issue ICPO with BCL
4.The Seller, after discussing and finalizing all amendment with the Buyer on phone or via fax or e-mail. Amends where necessary the contract, and signs, seals and issues to the Buyer a final copy of the contract for its completion.
5.Seller will issue Performa invoice to be signed by the Buyer.
6. Within 5 (five) business days, the Buyers bank issues pre-advice MT**9 to Sellers bank with readiness to send LC MT**0. The Sellers bank responds by swift to Buyers bank
7. Buyer immediately within 5 banking issues **0% Fully Funded, Operative Irrevocable, Unconditional, Transferable or Non Transferable, Divisible, Assignable, and Confirmed LC MT**0 within five (5) days after the contract is signed by both parties.
8 .The Sellers bank shall send to the Buyers bank a complete set of shipping documents for confirmation and verification. Within 3 (Three)banking days of payment at destination port Total Amount shall be released by the Buyers bank to Sellers bank.

 
Thanks with best Regards
 
 

Send a direct inquiry to this supplier

إلى:

Mr. Md Zakir Hossain < Rana International >

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