Looking for suppliers from:
Worldwide except Russian Federation
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Copper Cathode
Specifications :
Origin: Non-Russia
Electrolytic Copper Cathodes Grade A. Purity (Cu): 99.99% Maximum, 99.96%
Quantity: 120,000 Ton / Per Year
Trial Order: 500 Metric Ton
Price: LME-20% or fixed price 7300$
Destination China
Price: USD
Inspections: SGS/ CICC
Payment Terms: 100% DLC Transferable, DLC issue after Proof of Product (POP).
Need Past Performance Documents, POP And Certificate Of Origin After SPA Signed
Steps And Responsibilities
Both Sides Agree To Follow These Steps In Order:
1. The Buyer Will Send A Letter Of Intent (loi), Signed By A Company Representative, Along With A Copy Of The Business License.
2. The Seller Will Send A Full Corporate Offer (fco) To The Buyer. The Buyer Will Review And Sign It.
3. The Buyer Will Share Proof Of Past Payments To Show They’re Capable Of Buying Copper Cathodes.
4. The Seller Will Share Past Transaction Records To Show They Can Supply Copper Cathodes.
5. The Seller Will Send A Draft Of The Sales And Purchase Agreement. Once Both Parties Agree On The Terms, They’ll Sign The Contract Over A Video Call And Confirm It Via Official Email.
6. Within 10 Banking Days Of Signing The Contract, The Buyer Will Issue An Irrevocable Letter Of Credit (l/c) For The First Trial Shipment Of [insert Quantity] Metric Tons. The L/c Should Be Valid For 180 Days And Sent Via Swift Mt700 To The Seller’s Bank.
7. The Seller Will Provide A 2% Performance Guarantee Based On The Amount In The Buyer’s Letter Of Credit.
8. After The First Successful Trial Shipment, The Buyer Will Issue A New L/c Via Swift Mt700 For A Monthly Shipment Of [insert Quantity] Metric Tons. The Seller Will Again Provide A 2% Performance Guarantee For Each L/c.
9. All Signatures Must Be Handwritten. No Electronic Signatures—they Won’t Be Accepted
