This is a request for quotation to purchase the following commodities from your company based on the terms and conditions listed below. Commodity : Copper Cathodes Quality : 99.99% purity rejection if sheets are lower than 99.97% Quantity : Trial 50 / 100 mt - Regular monthly amounts to be determined upon successful trial. Destination : To Be Determined Pricing : Best price you can offer Commodity : Zinc Ingots Quality : 99.995 % purity rejection below 98.7% Quantity : Trial 50 / 100 mt - Regular monthly amounts to be determined upon successful trial. Destination : To Be Determined Pricing : Best price you can offer Commodity : Aluminum Ingots Secondary or Primary Quality : 99.7 % purity Quantity : Trial 50 / 100 mt - Regular monthly amounts to be determined upon successful trial. Destination : To Be Determined Pricing : Best price you can offer Commodity : Scrap Copper (Millberry) Wire Quality : In Compliance with the ISRI standard Quantity : Trial 50 / 100 mt - Regular monthly amounts to be determined upon successful trial. Destination : To Be Determined Pricing : Best price you can offer WE DO NOT PURCHASE THIS PRODUCT IN BALES WE ONLY BUY IN JUMBO BAGS 1 TONNE OR 2 TONNE IN WEIGHT Commodity : Scrap Heavy Melting Steel HMS 1& 2 Quality : In Compliance with the ISRI Standard Destination : To Be Determined Quantity : Trial 2000 / 5,000 metric tons Regular monthly amounts to be determined upon successful trial but usually between 5,000 and 25,000 per month. Trial to be shipped in containers but monthly larger shipments in bulk in suitable vessels Destination : To Be Determined Pricing : Best price you can offer Commodity : Used rails Quality : in compliance with the ISRI standard and cut to length subject to mutual agreement Pricing : The best price you can offer Quantity : Trial 2000 / 5,000 metric tons Regular monthly amounts to be determined upon successful trial but usually between 5,000 and 25,000 per month. Trial to be shipped in containers but monthly larger shipments in bulk in suitable vessels For all products the standard form of payment: FOB shipment Payment after all documentation received by our bank we are prepared to open an LC or a Standby letter of credit and pay by swift bank to bank transfer against shipping documents.. CIF shipments we prefer payment at destination supported by a letter of credit. CIF Shipments at sight of shipping documents is also acceptable at shipping port All shipments in accordance with Generally accepted shipping procedures Inco Terms and standard bank procedures. Pre-shipment inspection is essential in co-operation with our logistics Manager. NOTICE: We do not make any up front payments of any kind. We have been in business successfully for over 10 years in this industry and are always looking for long term relationships with reliable , quality suppliers. If our terms of trading and requirements are acceptable please send us your offer with best price and trading term preferences. If workable for us we will issue a Letter of Intent with our banking details and due diligence documents. Once an agreement is reached we will accept your order confirmation and Pro Forma Invoice and move ahead to completion Your comments would be appreciated Show More