following product if you can supply, pls kindly send offer deatils..
Aluminum Ingot A7 #2838
Category: Post
Product: Aluminum Ingot A7
Product requirement : primary aluminium (HS Code 7601.10.0000) according to specification.
Primary Aluminum of minimum 99.7% purity
Maximum permissible iron 0,12% content
Maximum permissible silicon 0,1%content
Form/Shape Ingot 22-25 kg
Origin : any non sanctioned
Quantity: from 500 to 1000 tons after succesful trial buyer can take up 25000 tons per month
Expected price: LME –xy% on parity CIF
Performance Bond: seller issues 2% unconditional PB of total LC amounts against verbiage of DLC or to be agreed (as we dont want to just have costs with opening the DLC), draft LC attached
Payment Term: 100 % DLC payable at destination port after SGS or equivalent inspection
Inspection: Inspection of goods SGS or equivalent at loading port on sellers costs and at destination port on buyers costs. The inspection report from unloading port is the bases for LC payment.
Past Performance: Copies of Past Bill of Lading Certificate of Origin and SGS Report after signed SPA,(Only Consignee name and price are erasable while all other information should be revealed)
Delivery: CIF
Price: Pls ask
1. Buyer issue LOI/ICPO
2. Seller issue FCO
3. Buyer return signed FCO
4. Seller issue draft of SPA with attached certificate of business registration and copy of passport.
5. Buyer return amended spa or signed SPA
6. Seller submit Past Performance and company brochure to Buyer
7. Seller send verbiage of Irrevocable DLC
8. Seller issue upfront 2% PB to Buyer’s bank or to be agreed
9. Buyer issue operative Irrevocable DLC to Seller’s bank
10. Seller ships goods and makes inspection with SGS or equivalent at loading port
11. Buyer’s SGS or equivalent inspect goods at destination port which is basis for DLC payment
12. Buyer will pay
×
![]()
#Post#CIF##Jebel Ali#Any Ports