export4me

Full Corporate Offer (FCO)

We are ready and willing to provide you with the following bulk goods, including:

Commodity

Aluminium INGOT A7 99.7% lnternational stand

Country of Origin

Egypt/ Bolvia/ Liberia/ Romania/ Bulgaria/ Chile/Brazil/ Zambia/China /Sweden/ UAE

Quantity capacity

A7 1000000mt x 12 Months, AS 300000mt x 12

Maximum single supply

over 2 Million MT per month

Minimum order quantity

12.500 MT

Transfer mode

CiF China /ASWP

Quantity

300.000 MT x 12 MONTH

Designated

ASWP

port Period

One Year Contract

Price

Please Request 

Payment conditions : SBLC / DLC irrevocaole ‘ transferable , 100%

loading // unloading port SGS test, PB2% or 110% Freight insurance

Specifications A7 / A8 /ADC12

Grade

Chemical Composition%

Al

Impurities≤

Fe

Si

Cu

Ga

Mn

Zn

others

Total

Al 99.7

99.70%

0.20%

0.1%

0.01%

0.03%

0.02%

0.03%

0.03%

0.30%

Al 99.8

99.80%

0.11%

0.08%

0.01%

0.03%

0.02%

0.05%

0.02%

0.20%

ADC12

86%

0.70%

11.4%

0.08%

0.05%

0.11%

0.03%

0.03%

14%

Packing & Markings

The Product shall be packed in a way that guarantees the safety of the goods during transportation shall be protected from water & oxidation Big Bulk or Big Bag. AII packing conditions shall meet the

international safe standards.

Each Package shall contain the llowing information: Gross weight & Net weight, Consignee, lnspection Stamp, Port of Destination & incoterms

Delivery

Seller’s Price on 100% DLC OR SBLC any world safe port basis (Cost, nsurance & Freight} – lncoterms 2010 will be Applied.

Some destinations may not be possible due to Governmental lnternational Trade embargos or Logistic Constraints.

Product Price

The unit price of the goods will be CiF to the port of ASWP. 201 O lncoterms stipulate that the products are shipped in containers to the port of destination, and confirm the entire contract DLC OR SBLC.

Payment terms

lrrevocable,divisible and transferable Documentary Letter of Credit MT700/MT760 payable after SGS/Bureau inspection report at discharge port. The seller’s PB2% will start after receiving the buyer bank LC Draft Netice to activate the buyer’s bank DLC OR SBLC .

Weight & Quality lnspection

The Seller guarantees that each shipment shall be provided with an inspection report, certificate of weight, quantity and quality at time of loading at origin and discharging at destination port.Such certificates shall be provided by A.H.K./SGS/Bureau at Seller’s Expenses.The Seller instruct authority to carry out the inspection in strict accordance with international chamber of commerce (1.C.C) rules. The Goods shall confirm the specification mentioned in the contract. The quality of the goods will be confirmed by an inspection certificate issued by the international survey company both at Origin and Destination Port.

CERTIFICATE OF ANALYSIS

ALUMINUM INGOTS AL7 (99.7%)

Quantity for delegatin : 1.200.000 MT                           Product :      AL 99.7 % 

Number : 701901097                                                         Date of suppling : 2024.11.12

Chemical Analysis for Aluminum Ingot A7

No.

Items for detecting and analyzing

Standard Value

Result of Inspection

1

Al (%) min

99.7

99.76

2

Si (%) max

0.12

0.10

3

Fe (%) max

0.16

0.16

4

Cu (%) max

0.01

0.01

5

Mg (%) max

0.03

0.03

6

Mn (%) max

0.01

0.01

7

Zn (%) max

0.03

0.03

8

Ga (%) max

0.03

0.03

9

Ti (%) max

0.01

0.01

10

Others (%) max

0.02

0.02

11

APPEARANCE

SILVER WHITE

Result: PASS INSPECTION EXCELLENT QUALITY

Individual Ingot Weight: 22.7 ± 1.5 Kgs each on an average

Individual Ingot Dimensions: 740x170x114mm / 746x180x105mm / 746x170x114mm

Number of Ingots per bundle: 44 apprx.

Size of Ingot Stack: 740x740x1026mm / 746x746x950mm / 746x746x1025mm

Nominal weight of Bundle: 975 kg / 1000 kgs apprx.

Bundle strapping material: Zn Coated High tensile steel / Polyester straps

2 cross straps / 3 paralles straps

Primary Aluminum Ingot (Standard and T-Ingot Forms) with high purity

PROCEDURES ON CIF DELIVERY

Buyer issues ICPO with company profile and end buyer passport copy, company’s registration copy.

The seller prepares a draft contract for the buyer to sign and sends it back to the seller within 2 business days.

 Upon receipt and confirmation of the contract, the buyer issues, as payment guarantee, an irrevocable, transferable, working SBLC-MT 760 or DLC MT 700, equivalent to the monthly invoice value, accepted from 50 top-rated banks. . If the BUYER is unable to deliver the SBLC MT 760 or DLC-MT 700 within 7 business days, alternatively the buyer will deposit 10% of the total value of the monthly supply as security into the seller's designated escrow bank account. Allowance to be deducted from the first shipment.

Seller swift 1% PB to buyer’s bank along with full POP with shipping documents as lists below via bank to bank and email, as the loading commence immediately.

  • ATPCC approval.
  • Certificate of Quality & Quantity of Product.
  • Bill of Lading.
  • Vessel Q88 Document / Train.
  • E.T.A. (Estimated Time of Arrival) Of Vessel.
  • Vessel (N.O.R) Notice of Readiness.
  • Train/Cargo Manifest.
  • Fresh SGS
  • NCNDA/IMFPA
  • CPA.

Within 1 banking days of the vessel arrival at buyer destination port, buyer makes payment to seller via TT/MT103 upon receipt of the shipping documents from the captain and confirmation of the Q&Q by SGS/CIQ at the destination port.

Seller release commission payment to all intermediaries (parties) involve in this transaction in accordance to the signed NCNDA \IMFPA within 48 hours of receipt full payment of the product from the buyer.

communication

We kindly await your positive response.

A Letter of Intent (LOI) must be submitted along with the buyer’s bank details, valid trade license, copy of passport, documents proving previous experience in the petroleum field, and the sender’s official status (e.g., intermediary, mandate, etc.).


Alternatively, you may request our prices and send the ICPO directly. Upon receipt, we will provide you with full refinery information.

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