PRODUCT DESCRIPTION : PRODUCT : Copper Scrap Wire Mull berry 99.97%. without Radiation, Heifer MIN CU-PURITY Min 99.96 – Max 99.99 % DESCRIPTION : Copper wire scrap with 99.9% copper content, uncoated, clean. Unalloyed copper wire, free of hair wire and brittle burnt wire. ORIGIN : _______________ ISRI STANDARD : Mill-berry Show More...
PRODUCT DESCRIPTION : PRODUCT : Copper Scrap y 99.97%. without Radiation, Heifer MIN CU-PURITY Min 99.96 – Max 99.99 % DESCRIPTION : Copper h 99.9% copper content, uncoated, clean. Unalloyed copper hair le burnt _______________ ISRI STANDARD : Mill-berry HS Code 0.3mm, 0.5mm, 0.8mm Appearance: Bright Bare stripped t of Each Pallet 2MM T+ 1% Min. Weight In Each Container 20MT APPR 1 metric ton: 1.000kgs or 2.204,62 Lbs; Troy Ounce: 31.1035gms; WMT: Wet Metric Ton; DMT: Dry Metric Ton; DIMENSIONS 0.3mm, 0.5mm, 0.8mm Weight of Each bale: 100 kg bales (+ - 1%) Net Weight Of Each Pallet: 2 mts (+ - 1%); Min. Weight In Each Container: 20 mts approx.; Gross Weight of Each Container:22.20 mts approx.; CHEMICAL COMPOSITION : Copper (Cu) 99.99%, Sulfur (S) 0.001%, Carbon (Ag) 0.003%, srus (P) 0.001%, Iron (Fe) 0.002%, Cobalt (Co) 0.001%, Zinc (Zn) 0.002% PACKING : Palletized Banded by Aluminum Band & Containerized, Weight of each pallet: 50 KGS + - 5%, Net weight of each pallet: 50KGS + - 5%, Min. weight in each container 20M T APP, Gross weight of each container: 22M.MT. TOTAL QUANTITY : 120,000 MT (+ - 5%), During 12 Months QUANTITY : 10,000 MT (+ - 5%), per Month, Invoicing based on B L Gross Weight. As Appendix (1) At the bottom. CONTRACT TERM : 12 Months Period INSURANCE : 110% of the CIF Value for Shipment INSPECTION : BY SGS INSPECTION company, shall at the port of loading and port discharge, confirm weight and that the product conforms to the Contract specifications. FIRST DELIVERY : Shipment Immediately After Buyer Issue Documentary LOC EXPORT PORT : _______________ PURCHASE PRICE : CIF – US $ ______________ Mt Mon SPECIAL CONDITIONS : 2% Performance Bond will be required from the Seller PAYMENT TERMS : 100% DLC PAYMENT METHOD : Irrevocable, Non-Transferable, Divisible & renewable DLC Documentation PAYMENTS CONDITIONS : The Full Payment at the Buyer’s destination Port, Against of Shipment Policy of Lading, Invoice, Origin Certificate, Insurance Certificate, Inspection Certificate. BUYER’S DESTINATION PORT : CIF Shanghai Port China DELIVERY TIME : 25 – 30 Days after , and as Capacity of Loading Port Delivery Terms : Recommended terms (according to Inco-terms 2000) BUYER PAYMENTS WILL BE AGAINST THE FOLLOWING DOCUMENTS: A- Bills of Lading. B- Commercial invoice C- Certificate of origin issued. D- Packing List. E- The certificate of quality (Mill Test Certificate). F- Certificate of NON-RADIO ACTIVE issued by the forwarding agent. G- International Inspection Company Certificate such as SGS, mentioning the exact quality and Quantity loaded On Board the Carrying Vessel
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