SOFT CORPORATE OFFER
Commodity : ALUMINUM INGOT A7 Purity 99.70%
Item Specification by percentages of Elements value:
Aluminum (Al) min. 99.70
Silica (Si) max. 0.10
Iron (Fe) max. 0.20
Copper (Cu) max. 0.010
Zinc (Zn) max. 0.030
Gallium (Ga) max. 0.030
Magnesium (Mg) max. 0.020
Others each max. 0.030
Total of all impurities max. 0.30
AL Weight :20/25KG
Size: 45×66x9cm
Appearance: Silver White
Aluminum ingot for remitting is produced by molten salt electrolysis method using alumina and rhyolite.Products meet the national standard GB/T1196-2002.The surface of ingot is clean/smooth Weight: A piece of aluminum ingot weighs about 25KG A pack of extruded aluminum weighs about 1.2 tons and maximum length 1.8meters
Origin :Thailand
Price : US$1,800 / MT
Terms : CIF ASWP
MOQ : 2.000 MT
Supplying Ability of Quantity : 2.000 MT to 200.000 MT
Packaging : Pallet with steel straps.
Loading Port : Laem Chabang Port
Destination Port : ASWP
Lead time to barging : 15 - 25 Days After Sign Contract Purchase Order
Loading Rate : By Seller expenses at Loading Port
Unloading Rate : By Buyer expenses at Discharge Port Payment
Payment Terms : Documentary Letter of Credit.(MT799+MT700) Funds released on successful SGS inspection with an Al content of not less than 99.97% and issuance of a Bill of Lading.
PBG : Non PB and Buyer visit warehouse to witness loading and shipping against invitation letter
TRANSACTION PROCEDURE:
1. Buyer send LOI
2. Seller send FCO to buyer
3. Buyer sign sealed and revert to seller
3. Seller forward draft SPA to buyer for amendment
4. Buyer Amend fill in information’s needed and send draft SPA to seller
5. Seller make it official with letterhead sign sealed and forward to seller
6. Buyer sign sealed and forward back to seller
7. Seller forward Pro-forma invoice and verbiage (MT799+MT700) to buyer
8. Buyer confirm pro-forma, amend the verbiage (MT799+MT700) and forward to seller
9. Seller approved MT799+MT700 and send to buyer
10. Buyer forward the verbiage to his bank
11.Buyer bank send the swift to buyer, buyer forward to seller
12.BANK TO BANK transaction confirm between buyer and seller bank
13.Seller issue pop (video dated and company name of buyer) **Optional: Buyer visit warehouse to witness loading and shipping against invitation letter
14. Seller proceed inspection, loading and dispatch goods to seller destination port
15. LC release at destination port after re-inspection
