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Aluminum A7

Supplier From Ukraine
Dec-17-20

Aluminum A7
From Russian Federadion, the volume - 20/30 thousand tons LME-160 $.
The volume can be taken at once and in the batches.
Primary aluminium with impurities no greater than the chemical composition of one of the registered designations.

Price and Minimum Quantity

Price: $160
MOQ: Not Specified

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Soft Corporate Offer: Aluminum ingot A7

To Whom It May Concern:

 

As a representative of seller, AHA! CREATE LLC, can offer below.

Please take a look the offer and procedure below and visit the link.

 

We strongly request the buyer to read and understand the offer including the procedure as we respect all of your valuable time, and do not want to ruin your effort.

 

www.ahacreate.com/aluminum_aha

 
Aluminum ingot A7
Non-LME registered
Specification: 99.7% Al
CIF: US$1,950
Payment security: DLC irrevocable, non-transferrable
Payment method: T/T MT103
Performance Bond: 2%
Origin: TBD
Trial quantity: 12,500 MT
Monthly Quantity: 50,000MT (Maximum: 100,000MT/month)

Procedure:


The procedure shall be changed by each option

� 


NDA
Buyer issues LOI
Seller issues FCO to Buyer
Buyer sign FCO and CIS (buyer information)
Buyer issues ICPO together with POF/RWA/BCL
Within 3 working days, Seller issues draft Sale and Purchase Agreement (SPA) to Buyer
Buyer executes and sends Sale and Purchase Agreement to Seller within 3 working days of receipt of draft Sales and Purchase Agreement
Within 1 working day, Seller counter-signs and returns Sale and Purchase Agreement to Buyer
Buyer issues irrevocable, operative, confirmed, transferrable, divisible DLC MT 700 for the amount of the delivery
Within 2 working days, Sellerâ??s bank issues Bank Commitment Letter for the 2%Performance Guarantee to Buyer and providing POP
Seller arranges shipping from Port of Loading to Destination Port of Buyer issuing DLC
Seller arrange Independent inspection Agency (SGS) to inspect the commodity at Port of Loading and issue Certificate of Quantity and Quality
Buyer shall be entitled to witness entire process of loading and testing commodity at port of loading at its own cost. Testing must be free of interference from both Buyer and Seller
Seller sends all shipping documents to Buyer including Certificate of Quantity and Quality, Bill of Loading, Vessel Q88 document, Estimated Time of Arrival of Vessel, Vessel notice of readiness, Cargo manifest and Government Allocation Transaction Passport Code Certificate Approval
Buyer arranges Independent Inspection Agency (SGS) to inspect the Commodity at the Destination Port and issues Certificate of Quantity and Quality
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Specifications
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Iron (Fe) : 0.10%
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Total impurities : 0.30%

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Supplier From Chennai, Tamil Nadu, India
 
SOFT CORPORATE OFFER (SCO)

We, Seller xxxxxxxxxxxxxxxxxxxxxxxx, as the Seller, State and Represent withfull legal and corporate responsibility that we are ready, willing and able tosupply the following commodity as per specification and quantity and forthe price and terms of payment as specified in the terms and condition asstatic below as agreed between the Seller and the
buyer and issue in thisSoft Corporate Offer as follows:


Description of
Goods

First
Shipment

Monthly
Quantity

Total
Quantity
Price in USD per metric Ton CIF




Grade A

(MT) (MT) (MT) Per MT

Aluminum Ingots
99,97% Purity
50000 5000
0
600000 1500 USD


Total value in the contract

1. Origin: AFRICA

2. Quantity: 50000 MT to be delivered in one lot or in any sub-lots asagreed between the Buyer and the Seller to complete 50000 MT.

3. Annual Quantity: as decided between the Buyer and the Seller from time to time.

4. Packaging: Palletized, Aluminum bands.

5. Amount to Pay for the 50000 MT X 1500USD

6. Amount to Pay per Annum: to be decided by both Buyer and Seller.





7. Specifications: Grade A Aluminum A7 Ingot 99.97% Purity given below.

8. Delivery Size & Schedule: 600000 MT to be delivered in different monthsas agreed between the Buyer and the Seller at prices given in this FCO.

9. Terms of delivery: CIF INCOTERMS 2010.
10. Payment Terms: 100% irrevocable, SBLC(MT760). (Buyer's bank within top 50 prime banks list

11. This has to be 7 days max after signing the contract

12. USD 1500 per Metric Ton

13. Commission: Included

14. Delivery: CIF

14. Shipment: the loading starts after receiving the 100% SBLC irrevocable, Confirmed and from 50 premium Banks by the Bank of the Seller.

15. inspection: inspected by International Inspection by SGS at the
Seller's Expense in the port of loading.

16. Specifications:
Al % Si % Cu % Mg % Fe % Mg % Zn % Ga % Others Others total
99.7 0.10 0.010 0.020 0.20 0.02 0.030 0.03 0.03 0.30




17. Shipment documents: Seller will provide the following shipment documents:
A. Export Permit;
B. Certificate of ownership; C.
Certificate of origin;
D.Packing List Certificate;
E. Bill of Lading;
F. Proforma invoice;
G. Three original commercial invoices to Buyer; H.
Packing list Certificate;
I. SGS inspection Certificate;

18. Contract Period: 36 months and 1 day.

Verification Status