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aluminum ingots

  • Sourcing Country:United StatesUnited States
  • Required Quantity: Ask From Buyer
  • Posted Date:09 Jul 2025
  • Expiry Date:17 Sep 2025
  • Buyer Name: Stuart
  • Usage:
    Ask From Buyer
  • Buying Frequency: One Time
  • Approx Order Value:
    Ask From Buyer
  • Quotations Received: 5 Quotes
  • FOB Price:
    Ask From Buyer
  • Time Left: 52 Days
  • Shipping Terms:
    Ask From Buyer
  • Payment Terms: T/T, LC, D/P, PayPal, Western Union
  • Preferred Supplier Country:ChinaChina

RFQ Description

Please do advise us about your CIF prices. Aluminum ingots, on the terms described below.1)Delivery: Every month.2) Production: Aluminum ingots.3) Packaging: Standard.4) Origin: by agreement.5) The contract for 1 (one) year, with annual rollover.6) Ship lot: 40,000-80,000 MT per month.7) Ship lot: 10,000-20,000 tons per week.8) Price: the price is negotiable.9) Delivery port: South Korean port of Busan.10) Payment method: The buyer in any case opens Renewable DLC placed in the Sellers Bank, for a weekly shipment batch of 10,000-20,000 tons, and the seller issues PB 2% of the monthly delivery. Procedure.1) Buyer issues Loi 2) Seller sends FCO, photo, video with the date of shooting. 2.1) a Document confirming the ownership of the goods, or a document on the allocation of volume for sale. 2.2) Agreement with the transport company on the carriage of goods to the port. 2.3) Agreement with the port on transshipment and loading of cargo to the ship. 3) the Buyer signs the FCO and issues an ICPO confirmed by the Bank that the buyer has the funds to complete the transaction - BCL. 4) the Seller sends a full confirmation of the goods. 5) Signing a draft contract. 6) the Seller opens a guarantee of delivery PB 2% of the monthly party for the entire period of the contract. 7) The buyer opens Renewable DLC. 8) within 20 days from the date of signing the contract and opening a Bank instrument, the seller prepares the goods and sends. The first test shipment: 1) the Seller writes a Pro-forma invoice, the buyer signs Pro-forma invoice. 2) Seller opens PB 2%, buyer opens RDLC. 3) the shipment Begins.

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