Copper cathodes Buyer and Importer

We would very much like to be in cooperation with a direct manufacturer or the end seller of the metals. We are the end buyer from European Union, and We can buy 100-5000MT or more of the copper cathodes 99,99 % purity Grade. 1. We only buy FOB. We do not buy CIF. We only use international warehouses such as Steinweg/Pacorini/Bollore/Comexas/Impalaterminals/Access World etc.. If the cargo is in a private warehouse, we need a confirmation from Pacorini or Steinweg or Impalaterminals that they are ready to take this particular cargo into their warehouse. We work with Pacorini and we are trusted and trustworthy partner for them. Pacorini is an internationally recognized authority in dealing with copper cathodes. We have been strongly advised by Pacorini Group and Bollore to pay for the copper cathodes and its documentation only after delivery to warehouse. 2. Due to too many unserious offers, we work only on offers, that have been confirmed by independent international shipping or warehousing companies. We prefer a seller who already has goods in international warehouse. We avoid fraud. And there is no need for POP, POF, and so on. 3. Procedure: A. The seller and the buyer sign a contract. When director from Steinweg/Pacorini/Bollore/Trafigura/Comexas will send an email that the seller have the goods in Steinweg/Pacorini/Bollore/Trafigura or trades through Steinweg/Pacorini/Bollore/Trafigura. Then we proceed with the contract. Many people send us contracts and write us, the goods is in Steinweg/Pacorini/Bollore/Trafigura , but they can not send a simple email. And finally, do not have the goods in Steinweg/Pacorini/Bollore/Trafigura and can not even deliver the goods. B. The seller must have the goods or be ready to transport the goods to the warehouse. C. The SGS inspection to be conducted in the premises of the warehouse. C. Before realization of the payment, the seller Submitted following documents: A-F 5. After submission of these documents and their verification, payment to the seller. Documents presented for payment : Net Cash by TT against presentation of the following documents in original (mentioned below) through the seller, within 48 hours: A. Producer Assay certificate (original) B. Seller’s Invoice (original) C. Alex Stewart/SGS certificate of inspection for quality and quantity (original) D. Certificate of origin (original) E. Certificate of seller ownership (original) F. Final, unconditional and irrevocable release from the bonded warehouse in the name of the buyer confirming cargo is for the Buyer by bonded warehouse and is free for export, free from any liens and export duty is paid (original). No payment in advance. NO LC, NO DLC, NO SBLC. Pay 100% TT after inspection by SGS/AS in warehouse. Show More

  • Posted On:15 Jul, 2024
  • Company Name:Show
  • Contact Number:Show
  • Purchaser:Emmanuel Ntambara
  • Quantity Required5000 Metric Ton
  • Buying FrequencyMonthly
  • Destination Port FOB bonded warehouse
  • Time of Validity1 Year
  • Preferred Payment Method:T/T,L/C

Canada

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