Metallurgy (Sellers) Published date: April 5, 2019

Commodity : MILLBERRY WIRE / CATHODE
Quantities : MOQ 2000 MT –MAX 20,000 per month (above also can)
Tenure : 1 year Contract
Price : BASE ON QTY
Incoterms : C I F O N L Y
Delivery Port : ANY SAFE SEA PORT (BUYER REQUEST)

Sales of Purchase Below

1.Buyer Issue LOI (Seller representatives provide details)
2.Seller provides SPA to be sign by both parties
3.Seller will issue Proforma Invoice,
4.Buyer must Issue the SBLC / DLC / LC Between 7 working days after Proforma Invoice
(100% CONFIRMED IRREVOCABLE NON TRANSFERABLE LC PORT OF
DESTINATION)
5. Seller will Provide 2% Performance Bond (2 % BASE ON TOTAL INVOICE VALUE)
6. Loading of copper will begin, & will ship to buyer destination
7. Seller provide Proof of Product (POP),SGS Report & shipping document to end buyer
through bank to bank not in whatsapp and email
8. Seller will provide 110% Insurance Coverage
9. Buyer needs to do SGS inspection at Destination Port & at own cost
10. After testing buyer need to LIQUIDIZE the LC or do the payment

*.*IMPORTANT MESSAGE TO BUYERS*.*

DEAR BUYERS / MANDATES IF AGREED FOR OUR OFFER BELOW THEN GO FOR DRAFT SPA AND REVIEW THE TERMS AND CONDITION. UPON AGREED PLEASE CHOP AND SIGN REVERT TO US (said that agreed for the spa terms/ Anything please amend) SELLER GO FOR ORGINAL SPA. ANY NEGOTATION PLEASE REFER WITH US BEFORE ISSUE LOI OR THRU LOI. DON’T AFTER SPA. IT WILL MAKE SOME MISUNDERSTANDING WITH BOTH PARTIES. OUR DEAL IS GENUINE THAT’S WHY GO THRU BY DOCUMENTATION. NO DEPOSIT OR UPFRONT. NO ANY POP BEFORE ISSUED LC. THIS IS MANUFACTURER TERMS; BECAUSE PREVIOUSELY SOME OF BROKERS AND SCAMMERS DO SELF PROCLAIMING AS A END BUYER BEFORE ISSUED LC GET POP UNDER THEIR COMPANY WITH CURRENT DATE AND CHEAT GENUINE END BUYERS BECAUSE OF THIS ISSUE MANUFACTURER NAME SPOILED. THAT’S WHY MANUFACTURER PUT A LC IN PLACE TO VERIFY THE END BUYERS. AFTER ISSUED LC END BUYER WILL GET POP AND OTHER RELATED DOCUMENTS BASE ON YOUR LC CONDITION THROUGH BANK TO BANK TO END BUYERS NOT THROUGH WHATSAPP AND EMAIL. END BUYERS PLEASE UNDERSTAND MANUFACTURER SITUATION AND ISSUE NON-OPERATIVE LC, AFTER POP RECEIVED THEN BUYER CAN ACTIVE THE LC. THIS IS MECHANISM. IF BUYER ISSUE NON-OPERATIVE LC SELLER CANNOT LIQUIDIZED THE LC AND MOREOVER BUYER CAN PLACE A SPECIAL CLAUSE IN THE LC THAT SELLER MUST SHOW THE POP TO LIQUIDIZED THE LC. AFTER LC BUYERS CAN GO FOR SITE VISIT AT LOADING PORT WITH OWN COST.

THAT WHO TRUST US CAN DO BUSINESS WITH US AND WE NEVER ASK DEPOSIT OR UPFRONT. DIRECT COMMUNICATE WITH SOUTH EAST ASIA AUTHORIZED SUPPLIERS

• Company Name: KRISH DKR ENTERPRISE
• Country: MALAYSIA

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