We supply A7 aluminum ingots from Cameroon and Tanzania, CIF price $2,230 including a buyer's commission of $30.
For entities with a monthly production of more than 50,000 Mt, the CIF price will be $2,050.
DLC or SBLC
Trial MOQ 5,000 Mt
Here is our offer
Payment method: SBLC/DLC irrevocable, transferable, renewable (World Top 100 Bank)Incoterm: CIF
Copper
Copper Plates (Tanzania):
Availability: 25,000 -100,000MT per month
Proposed price: LME-9,8%
Payment method: DLC or SBLC, World Top 100 Bank
SGS inspection mandatory before shipment
Current market price: $9,500/MT
Special conditions: SGS inspection, payment on delivery
Transactional procedure
Starts with the LOI
Signature of FCO and Final Contract
Issuance of irrevocable SBLC or DLC MT700 / MT760 (World Top 100 Bank)
SGS Inspection before shipment
CIF Delivery at the named port
Transfer of ownership after inspection and final payment
Despite Chinese import duty: 9% and Chinese VAT: 13%, you are assured of a good deal.
Factory visit possible after contract signing
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Registered
Quantity: Minimum of 5,000 Metric Tons per month and Maximum of 50,000 Metric Tons per month
Delivery: CIF- Any Safe World Port
*SUPPLIER TERMS AND PROCEDURE (CIF).*
1. Buyer issues Irrevocable Corporate Purchase
2. Supplier verify Buyer Irrevocable Corporate Purchase Order and issues Sales & Purchase Agreement to Buyer
for signature and seal (with amendments if any),
3. Buyer signs and returns Sales & Purchase Agreement to Supplier for final approval.
4. Supplier Views Sales & Purchase Agreement sealed By Both Parties and Supplier Send Partial Proof of
Product to Buyer,
5. Supplier sends to Buyer the Attestation Act of Transfer Agreement, Buyer signs and returns and obtains the
Allocation Passport Certificate [APC]
6. Shipping Company presents the booking vessel Q88 for the both parties involved, Leading the verification of
the vessel, Supplier immediately proceed with the shipping payment to enable to start loading of the product
upon arrival of the vessel at loading port.
7. Upon the confirmation of the payment, Supplier sends via Express Courier the registered Hard Copies of the
Contract, Partial POP to the Buyer through our Governmental Courier Service.
8. Immediately buyer receiving the Hard Copies Contract, Buyer directly submit Hard Copies Contract and POP
to their bank to permit the Supplier & Buyer bank to open a bank-to-bank communication.
9. The Supplier bank in 3 (Three) banking days after receipt of contract hard copy provides the full POP
documents issued to the name of the Buyer and 2% Performance Bond (P.B), for adequate to DLC, IRDLC, BG
or SBLC MT760 period, which automatically activates the Buyer's DLC, IRDLC, BG or SBLC MT760.
10. Supplier instructs their bank to release the Full POP and shipping documents to buyer along with the 2%
Performance Bond (PB):
11. Shipment will commence according to terms and conditions of the Contract and accordingly to the agreed
Delivery Schedule.
12. Seller's bank release the commission to the mandates and intermediaries
1.1 The Buyer issues the LOI.
1.2 The Seller issues the FCO to the Buyer.
1.3 The Buyer signs and seals the FCO, then returns it to the Seller.
1.4 The Buyer returns the FCO with the Irrevocable Corporate Purchase Order (ICPO), Proof of Funds (POF), and the Seller's bank details.
1.5 The Seller issues the draft Sales Purchase Agreement (SPA) to the Buyer.
1.6 The Seller and Buyer sign the final contract (SPA).
1.7 The Buyer issues the SBLC, which will be visible to the Seller's bank.
1.8 The Buyer is responsible for providing its own inspection team on board the cargo ship. 1.9 The seller will be responsible for shipping the bauxite to the buyer's port of destination.
1.10 60 days after the seller's bank confirms receipt of the SBLC, the seller will begin loading the first vessel.
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