MILLBERRY COPPER WIRE SCRAP 99.99% FOR SALE

MILLBERRY COPPER WIRE SCRAP 99.99% FOR SALE

PRODUCT 

Copper wire scrap, (Millberry) 99.99%

COUNTRY OF ORIGIN

SOUTH AFRICA/ZAMBIA/DRC

LOADING

 Loading will be done in SOUTH AFRICA within 7 working days of receipt of the confirmation of operative instrument. The seller will advise client when the loading starts and is concluded 

 PRICE

 $3,990 /MT CIF prices ASWP 

QUANTITY 

8000/MT/Month per Contract. Yearly Contract with Rolls & Extensions

DELIVERY TIME

Delivery will be done within 18/21 days to ASWP Ports after receiving proof by swift of operative instrument.

TERMS OF PAYMENT OPTIONS: 

(1) 100% SBLC transferable, irrevocable and cash backed MT760 bank swift from bank to bank after signing of contract and invoice

(2) 100% bank blocked guaranteed cash backed funds MT760 swift from buyer account to seller account

(3) 100% cash backed irrevocable, transferable MT700 LC valid for 45days

(4) 100% bankers check transmitted from buyer to seller bank

(5) 100% bank Guarantee transmitted from bank to bank

(6) 100% transferable DLC

(7) 100% irrevocable, non-transferable MT700 LC valid for 45days, 80%

must be operative, the other 20% upon receipt of SGS report

TOTAL CONTRACT

UP TO 8,000 MT PER MONTH X 12 WITH ROLLS AND EXTENSIONS

PRODUCT SPECIFICATIONS:

Copper wire scrap, (Millberry) 99.99% @ purity of 99.98% min and 99.99% max

Copper: 99.9%

Carbon: 0.03%

Coblet: <0.001

Iron: 0.005%

Phosphorus: <0.01%

Sulfur: <0.01%

Zinc: 0.003%

Copper wire scrap:

Wire diameter: 0.20mm, 0.25mm, 0.30mm

Weight: 3kg, 5kg, 7kg, 15kg, 20kg

Purity: 99.9% min

Packaging Details: 50kg per bale, 1000kg per bundle ,or Customer Specific Requirements. Tensile strength: 1000 N/mm2, 900 N/mm2, 500 N/mm2, 450 N/mm2, N/mm2                                                                                                                                                                            

PROCEDURES:

  1. After receiving LOI from Buyer, Seller sends signed FCO to buyer and buyer edits or raises his/her concerns to seller and reaches mutual agreement.
  2. Buyer signs the FCO and sends an irrevocable Purchase Order (ICPO) to the seller. 
  3. The seller sends the draft contract to buyer, and consultancy fee IMFPA to consultants.
  4. Upon Mutual agreement between both Parties, it becomes an irrevocable contract to both parties.
  5. Buyer opens one of these 5 instruments:

(A) 100% SBLC transferable, irrevocable and cash backed MT760 bank swift from bank to bank after signing of contract and invoice

(B) 100% bank blocked guaranteed cash backed funds MT760 swift from buyer account to seller account

(C) 100% cash backed irrevocable, transferable MT700 LC valid for 45days

(D) 100% bankers check transmitted from buyer to seller bank

(E) 100% bank Guarantee transmitted from bank to bank

(F) 100% transferable DLC

(G) 100% irrevocable, non-transferable MT700 LC valid for 45days, 80%

must be operative, the other 20% upon receipt of SGS report

6. Seller opens a 2% Performance Bond in favor of Buyer.

7. Upon receiving the operative instrument, the seller shall immediately: 

8. Seller immediately secure booking for SGS and buyer to come in and do the inspection and analysis and certified report handed to buyer.  

9. Commence loading and within 18/21 days, the goods will be delivered to ASWP Ports.


´╗┐PLEASE NOTE THAT WE DO NOT CHANGE OUR PROCEDURES FOR ANY ONE, NO NEED TO ASK. ALSO, WE WILL NOT PROVIDE ANY PICTURES OR VIDEOS WITH THE BUYER’S NAME ON IT UNTIL THE LC IS OPENED.

CALL US AT +1-754-250-9100 OR EMAIL VINCE@MADNOX.COM OR CALL OUR EUROPEAN OFFICE +34 694440061 FREDDY@MADNOX.COM