|
|
Copper Cathode : Buy Offer
Posted On: 19 August 2008
Buy Offer Description:
We are a trading company based in Seoul, Korea.
We have a branch office in Almaty, Kazakhstan.
We are looking to buy large quantities of Copper Cathode.
We can sign a long term contract with any seller who can supply us Copper Cathode or Copper Rode (Wire).
Currently we are looking for Copper Cathode (2,000MT/Month).
SOFT PURCHASE ORDER
We are willing and able to purchase the following Commodity as per the specification and quantity for the price as specified in terms and conditions as started below.
- Commodity : Copper Cathode (99.99%)
- Origin : Seller's option
- Loading Port : Seller's option
- Quantity : 2,000MT/Month (Annual Contract)
- Destination : Pusan Port, Korea
- Price : Under LME rated price -10% DC (Details as below) (CNF)
- Packing : 40 feet Container
- Delivery : Within 30~40days after received L/C
- Shipment : Partial shipment is not allowed
- Performance Bond : 2%
- Payment : Irrevocable Letter of Credit at sight, SBLC or BG and T/T within 7days at unloading port (Not transferable L/C)
PROCEDURE
1. The Seller send documents such as Sales Offer, more than 10 Photos (Yard & Detail Picture - Photos must be within 5days), Specification.
2. The Buyer sends LOI.
3. The Seller sends FCO on seller's Letterhead, signed and sealed.
4. The Buyer issues IPCO (with a full banking detail, Soft Probe) on buyer's Letterhead, signed and sealed.
5. The Seller issues a draft contract to the Buyer.
6. The Buyer returns revised contract to the Seller via E-Mail.
7. The Seller reviews any changes made in draft contract by the Buyer. If the seller agree to the changes made by Buyer, the Seller invite Buyer's representative to seller's office to see seller's yard and loading port.
8. The Buyer visits seller's office to see seller's yards and loading port.
9. If the Buyer and Seller are satisfied, the Buyer and Seller sign and seal the main contract.
10. The Buyer will, within 7 days of receiving the countersigned contract open the non-operative payment instrument in the name of the Seller's bank.
11. The Seller will, within 7 days receipt of the acceptable operative payment instrument, provide the Buyer with a 2% Performance Bond and with the bank to bank Proof of Product (POP).
12. Non-Operating Payment Instrument becomes Operative.
13. Shipping of Goods shall commence within thirty (30) to forty (40) days from date of Seller's receipt of the acceptable Operative Payment Instrument.
14. Quality and Quantities and Weight by SGS at loading port by seller’ cost and at unloading port by buyer’s cost.
OTHER IMPORTANT CONDITION
1. Terms of Payment : Irrevocable Letter of Credit at sight.
- Not Transferable L/C, Not MTXXX etc.
- The main contract should be signed only between end Seller and Buyer.
- The Agent can not take part in the main contract.
- Before the main contract, the Agent of seller will contract with the Buyer for commissions.(MFPA - I.C.C 500)
- In accordance with MFPA, the Agent of seller will be paid 1% of the total amount of its contract from the Buyer.
2. Price : The latest price to be regulated by LME rated price under - XX% DC for Copper Cathodes to the day of delivery.
- Chile Origin : Under LME rated price -10% DC (CNF)
* Because FTA was signed between Korea and Chile.
- Other Country Origin : Under LME rated price -13% DC (CNF)
- Congo, Zambia Origin : Under LME rated price -15% DC (CNF)
3. Seller's Bank is required to be one of the top 50 Worldwide Prime Banks.
We think if you are genuine Agent of seller or genuine Seller, you don't need to Transferable L/C, MTXXX etc.
As it is, we would like to contract directly with end Seller.
Even if you are not end Seller, don't worry about it.
If we can buy and be supplied Copper Cathode from genuine Seller, we will protect your (agent's) commissions between the Buyer and Seller.
And we don't care how much Seller's commissions you can receive from Seller.
We will automatically pay you buyer's commissions (1% of the total amount of its contract) from MFPA.
We wish you are genuine Agent of seller or genuine Seller.
We cannot start our procedure without receiving seller's documents such as Sales Offer and Photos.
If you can not fulfill to the terms and conditions, please don’t contact with us.
We have no time to waste.
First of all,
Please send me documents (Sales Offer or FCO, Photos and Specifications) to romeoh at chol dot com
* Sales Offer (To : HANNAE Partners)
- Documents of MS Word.
- With a seller's official sign and seal.
- Including terms and conditions : Commodity, Origin, Loading Port, Quantity, Price, Packing, Delivery, Shipment, Payment, Performance Bond, Procedure, Inspections.
* Photos
- Yard & Detail Picture : more than 10 Photos
- Photos must be within 5 days (Marking the date)
* Specification
Contact Details
|
RecycleINme.com. All Rights Reserved
