ALUMINUM INGOT A7 – ORIGIN FROM KAZAKHSTAN

    PRICE: LME - %18 GROSS / -%20 NETT CIF ASWP

    Commondity:
    Aluminum 99.7%
    Aluminum Ingot A7
    100 Kg, 200 Kg, 500 Kg, 1 Ton
    Metal Class (Package)
    Transparent
    Package, 100, 200, 500, 1 MT
    20 Feet, 40 Feet
    Aluminum ingots for remelting are produced using the molten salt electrolysis method with aluminum, alumina, and cryolite.
    Products comply with the GB/T1196-2002 national standard. The surface of the ingot is clean and smooth.

    Standard:
    GB/T 3190-2008 JIS H4040:2006 JIS H4001:2006 ASTM B221M:2006 ASTM B209M:2006 ISO 209:2007(E) EN 573-3:2003 etc.

    Material:
    1000 Series

    Dimensions:
    Thickness: 0.1-200 mm or as required Width: 0.1-2000 mm or as required Dimensions can be customized according to customer requirements according to customer requirements

    Surface:
    Bright, polished, hairline, brushed, sandblasted, checkered, embossed, abrasive, etc.

    Application:
    Mainly used in ingot melting; intermittent melting with scrap; easy control and use; fast melting; Areas of Use:
    Used in industries such as automotive, textile and sewing, electronics.

    Packaging:
    Standard air freight export packaging: Plastic-protected wooden pallets or according to customer requirements.

     

    CIF TRANSACTION PROCEDURE :
    1. The buyer sends ICPO
    2. The seller and buyer sign SPA.
    3. The buyer s bank will send draft of confirmed by it DLC by swift in the form of MT700 as pre-advice.
    4. The seller s bank will confirm DLCMT700 payment instrument.
    5. The seller sends a proforma invoice to the buyer.
    6. The buyer issues the DLC to the seller bank via Swift MT700.
    7. Seller issues performance bond guarantee amounting 2% after the seller received DLC
    8. Within DLC from the buyer s bank, the seller s bank officer will send After the 2% performance bond guarantee by SWIFT MT760 for an amount of 2% of DLC shipment value. Within one week of confirmed DLC, seller shares proof of product/inventory with buyer.
    9. Within twenty days before the loading date, the seller informs the loading schedule and details to the buyer.(Optional: buyer may appoint its own Q&Q survey/inspection agency for a second inspection at the port of loading at buyer s expense or buyer may appoint a representative to the port of loading at buyer s expense to monitor the shipment).
    10. The seller mobilizes the stock to the port and loads the commodity cargo (aluminum ingot A7) to the vessel after inspection by SGS. Thereafter, the seller electronically sends (secure bank e-mail or SWIFT) the shipping documents and SGS report to the buyer s bank.
    11. The vessel arrives at the port of destination.Buyer ships,collects the goods.
    12. Buyer s bank sends payment by TT/MT103 of final invoice amount to seller s Bank within three business days following the date of goods SGS completed at Destination port.