|Type of Business: ||Distributor/Wholesaler, Trading Company, Buying Office, Exporter/Importer
|Annual Purchasing Volume: ||$6M to $24M
|Ownership Type: ||Corporation
|Registered Capital: ||$501,000 to $999,000
|Harmonized System Codes: ||7506
Our experience for over 15 years as providers of resources in raw materials for Steel industries, we offer the best advice, internal capabilities, visión and values, integrity in team work, dedication, and delivery in the effort to meet the needs of our customers.We continuously strive towards adding maximum value to your business and as a consequence to our business as well.
We make it our mission to deliver quality products to EU. To this end, we constantly forge new alliances and strategies with international partners and invest heavily in projects of innovation and Joint Venture
OUR VISION AND VALUES: INTEGRITY, TRANSPARENCY, TEAMWORK, PRIDE, RESPECT AND COMMITMENT
WE ARE BUYERS OF COPPER SCRAP ISRI
We seek sellers of Copper scrap material with the target establisment business relationship long term.
We are interested contact with Copper scrap suppliers, - Copper Cu 99 % min, Copper wire scrap material ISRI specifications. - in granulated (preference) and packed. We accept others kind Copper scrap with 99% min granulate.
COMMODITY: Copper wire Scrap purity 99.90%, size 2mm till 5 mm for granules
QUANTITY: Total 500 to 2000mt per year. Supply in containers of 1 FCL_20ft till 3 FCL_20ft per month.
INSPECTIONS: SGS Weight + Composition
PACKING in BB, 1500 KG or 2500 KG on pallets for granulates and packed
DELIVERY Bilbao port, Spain
PAYMENT TERMS 100% L/C CIF Bilbao port
Procedure of purchases:
1. Buyer Issue a LOI per shipping with basic purchase terms
and Seller´s terms
2. Seller issues Proforma Invoice (PI) per shipping
3. Buyer once according and accepted Seller´s PI, issues Purchase
4. Buyer and Seller sign and exchange contracts.
5. Seller issues a Shipment Date
6. Buyer's Bank opens Letter of Credit
7. Shipment commences as per contract
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