Find Verified Silicon Dioxide Buyers, Importers and Buy Leads

Please provide a quotation to the following requirement from importer -

Product Name: Hoses

Specifications :
Type: Silicon Hoses
Standard Size

Quantity Required : MOQ

Shipping Terms : Ex-Work

Destination Port : Finland

Payment Terms : To be discussed with sellers

Looking for suppliers from : Worldwide

Contact : Pelano

Please provide a quotation to the following requirement from importer -

Product Name: Copper Cathodes

Specifications:
As Per Seller’s Offer
Price: USD 6.000 CIF Shanghai port PR of China
Amount: 30 000 MT + 12 x 50 000 MT
Origin: Seller’s option not Russia, not China
Transaction mode
and Payment: LC 2 % PB
Validity: 5 Banking days from issuing
Specifications:
Cu Content and Impurities Item

Cu (Copper) Cu 99.96% or above Percentage (%) or PPM Notes
O (Oxygen) 0 PPM
S (Sulfur) Less Than 4 PPM
Fe (Iron) Less Than 2 PPM
Ag (Silver) Less Than 10 PPM
Pb (Lead) Less Than 0.2 PPM
Ni (Nickel) Less Than 0.2 PPM
Se (Selenium) Less Than 0.3 PPM
Sb (Antimony) Less Than 0.1 PPM
Si (Silicon) Less Than 0.3 PPM
Co (Cobalt) Less Than 0.2 PPM
As (Arsenic) Less Than 0.1 PPM
Bi (Bismuth) Less Than 0.1 PPM
Mn (Manganese) Less Than 0.1 PPM
Te (Tellurium) Less Than 0.05 PPM
Al (Aluminum) Less Than 0.5 PPM
Mg (Magnesium) Less Than 0.4 PPM
Radiation Less Than 0.4usv
Other element content: Shall be set to pass the import regulations at destination country with no harmful elements.


PROCEDURE
1. Buyer issues and send ICPO with seller procedure inserted in the buyer’s ICPO.
2. Seller issues Sales and Purchase Agreement (SPA)
3. Buyer reviews and countersigns Sales and Purchase Agreement (SPA)
4. Seller and Buyer Sign NCNDA/IMFPA, with all Parties Involved.
5. Seller issues to Buyer Partial Proof of Product (PPOP) documents, via E-mail as listed below and seller is
responsible for to cost of issuing PPOP document.
• Export License.
• Commitment Letter to Supply.
• Certificate of Origin.
• Legalized & Notarized Contract.
• Statement of Product Availability
6. Buyer’s Bank shall issue Transfer SBLC MT 760, DLC MT700 for 100% of the value of first
shipment to seller nominated Fiduciary Bank Account outside Kazakhstan according to approved
Verbiage, and scanned copy of issued instrument must be send to seller for confirmation
Note: If buyer fails to issue DLC MT 700 within (7) working days, ). Seller appoint a
shipping company for buyer, both Seller and Buyer sign Charter Party Agreement with shipping company.
Seller pays 50% of shipping cost and buyer pays 50% to the shipping Company in advance before the
loading of the product commence. Buyer payment will be deducted from the total volume of the shipment
after quantity and quality at buyer’s destination port
7. Upon receipt of buyer DLC MT700 instrument as Guarantee, seller issue to Buyer’s
bank full Proof of Product (POP) as full Shipment documents, include 2% Performance Bond to buyer’s
bank, through seller nominated bank.
8. Loading commence as shipment schedule and seller release to Buyer the full set of POP Documents
and 2% PB (Performance Bond) by Bank to Bank.

Quantity Required : 12000 - 50000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Shanghai Port, China

Payment Terms : LC 2 % PB

Looking for suppliers from : Worldwide

Contact : Torsten Vorselman