Aluminum Wire Scrap Fco

A.A.C.C.
Building,Waiyaki Way Westlands

P.O Box 65473- 00100 Nairobi,Kenya
Phone:+254-105-122-712
Email:[email protected]
Website:www.scrumtradingcoltd.com
ATTENTION: BUYER/BUYER’S MANDATE
FULL CORPORATE OFFER
(SELLER TRANSACTION CODE: BSF/MB/675/19)

TO: BUYER:Aluminum wire scrap – 99.97% purity.
We SCRUM TRADING COMPANY LIMITED hereby confirm with full corporate responsibility that we
are willing, ready and able to transact and sell (Aluminum wire scrap - 99.97% purity.) of all sorts with the
following specifications, terms & conditions. Full corporate offer (FCO) will be conducted based on the
international procedures. We are the end sellers
ALUMINUM WIRE SCRAP-99.97% PURITY
Origin: EUROPE
FOB Price $ 800 USD Per Metric Ton
CIF Price $ 1000 USD Per Metric Ton
Description/Specification
Product Name: Aluminum wire scrap
ITEM STANDARD % TEST RESULTS %
Si 0.25 0.01
Fe 0.20 0.01
Cu 0.1 max 0.02

Mn 0.05 max 0.01
Mg 0.5 max 0.01
Zn 0.05 max 0.01
Ti 0.3 max 0.1
Al Balance 98
A.A.C.C. Building,Waiyaki Way Westlands
Phone:+254-105-122-712
Aluminum Scrap
Density: 2.702g/cm³
Melting point: 660.37ºC
Boiling point: 2467.0ºC
Color: silver white
Packing:
1. Compressed into rectangular block
2. 50kgs/bag, 1000kgs/bag
3. 50kgs/bale, 50kgs/bundle
4. 20mt/20'fcl, 25mt/40'fcl
Inspection: SGS Bureau Veritas etc. at buyer’s expense if required.

Minimum Quantity: 500 Metric Ton
Supply Capacity: 10,000 – 20,000 Metric Tons / Month
SIMPLIFIED PROCEDURE
- Seller Issues FCO with detailed specification.
- Buyer Issues Purchase Order
- Seller Issues sales purchase Agreement.
- Both Parties sign Sales Purchase Agreement.
- Within 1 - 2 working days after signing the Contract, seller then issues Proforma Invoice
- Within 2 banking days after receiving seller's Proforma Invoice, the buyer then moves ahead to
complete the payment of the 30% upfront payment via bank transfer ( T/T ).
- Buyer then sends a proof of payment / transfer (Transfer Slip or Remittance).
- Seller then carries out packaging, loading and eventually shipment begins.
- After shipment process has begun, seller then sends all documents (Bill Of Lading, Certificate of Origin
(from the Chamber of Commerce and Trade), Invoice and certificate of analysis / SGS report) to buyer,
after which within 5 banking days, the buyer must pay the other 50% via T/T to seller's account. And
A.A.C.C. Building,Waiyaki Way Westlands
Phone:+254-105-122-712
the balance 20 % complete payment shall be paid in to sellers account after goods arrived final
destination.
- Buyer then sends a proof of payment / transfer (Transfer Slip or Remittance).
- Goods arrive at buyer's location / Warehouse. First business or deal is closed.
- After that Buyer / Seller can proceed by not signing or signing an extension of the contract if buyer is
happy with the goods shipped to them.
FREQUENT OUESTIONS:
PAST PERFOMANCE: Has nothing to do with future performance. Past Bills of lading, shipping
certificates, SGS report or other inspection agency reports, Export licenses etc cannot be sent. Those are
legal documents of other clients with their details and also at times used by banks to transfer ownership
from seller to buyers. They bare names, details and commitments that are of commercial value in criminal
world.
PICTURES: No pictures dated or other specification will be provided due to past experience of others
using our company photos. In some cases, we do send photos to clients we deem are trustworthy and we
have confidence in them.
VISITS: We do accept visits but under some necessary instructions giving. A date must be fixed and all
requirements met by the buyer. No packaging or loading at this time.
CONTRACT: The seller will not negotiate totally different new terms of sale. The contract must be
accepted by both parties and sign by all. The payment terms must be accepted by buyer and will not be
negotiated. The seller will never enter into a contract that or where it is believed that it will not be of best
interest of all parties.
QUALITY OF GOODS: The quality of goods must be as per the seller FCO SCO. The goods shall and
must be as per the specifications given by seller.
Signatures Signature
Buyer: ………………… Seller: ………………….

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A.A.C.C.

Building,Waiyaki Way Westlands

ATTENTION: BUYER/BUYER’S MANDATE

FULL CORPORATE OFFER

(SELLER TRANSACTION CODE: BSF/MB/675/19)

Cu 0.1 max 0.02

Inspection: SGS Bureau Veritas etc. at buyer’s expense if required.

Buyer: ………………… Seller: ………………….

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