HEBEI ENMIN METAL MATERIAL IMPORT AND EXPORT CO., LTD,I was suspicious about sending the website, photograph of the factory, the documents issued (poor), 30% in advance, and lack of bank in the business intermediation.
I am doing the official introduction between you to parties:
1) the Broker that will be taking control of the purchase of the copper
Name: Prince Bates
Company Name: PRINCE B4 KING
email: P.Bates@princeb4king.com
phone number: +33 7 83 91 53 94
Address: 66 AV DES CHAMPS ELYSEES 75008 PARIS
SIREN 823 754 817
PRINCE B4 KING
Bank:
SOCIETE GÉNÉRALE PARIS SAINT HONORÉ
74 Rue du Faubourg St-Honoré
75008 Paris.
2) The supplier of copper from China
General Manager: Mr. Yanhu Li
HEBEI ENMIN METAL MATERIAL IMPORT AND EXPORT CO., LTD.
1801, Unit 2, 3 Building, Shangpinguoji, Kaiyuan Road, Qiaodong District, Xingtai City, Hebei Province, China
Company Registration No.: 91130502MA0EKCUD91
Tel: +86 – 319 – 5905625
Fax: +86 – 319 – 5905625
E-Mail: catherine@enminmetal.com
Web: http://www.enminmetal.com
Bank Address:
NO.1 XIMENLI STREET XINGTAI CITY HEBEI P.R.CHINA
Swift Code: BKCHCNBJ220
Beneficiary Name: HEBEI ENMIN METAL MATERIAL IMPORT AND EXPORT CO., LTD
Beneficiary address: 1801, UNIT 2, BUILDING 3, SHANGPIN INTERNATIONAL, KAIYUAN ROAD QIAODONG DISTRICT, XINGTAI CITY, HEBEI PROVINCE, CHINA
Account Number: 101733689535
Foreign Currency Account Details
Beneficiary Bank: BANK OF CHINA XINGTAI CITY QIAODONG BRANCH HEBEI P.R.CHINA
Product details and conditions
1. PRODUCT: Copper Wire Scrap 99.97% min;
2. ORIGIN: China;
3. SPECIFICATIONS: Copper Wire Scrap (Cumin. 99.97%);
4. PACKING: According to the buyer’s request;
5. INSPECTION: Buyer sends inspectors for sampling inspection.;
6. QUANTITY: The first trial order is tons.
7. CONTRACT TERM: According to the needs of the buyer.
8. DELIVERY: According to the agreement with the buyer;
9. MODE: FOB Tianjin Port, China
10. PRICE: Copper Wire Scrap (Cu 99.97% min): $3900 per ton;
11. PAYMENT: Telegraphic Transfer (T/T)
12. PAYMENT TERMS:
a. 30% T/T in advance payment
b. 70% payment upon preparation of B/L
13. DOCUMENTS:
(Following documents are requested to be presented for payment on a shipment:
a) Certificate of weight and quantity issued by factory or comparable
b) Signed commercial invoice.
c) Weight/packing list.
14. PROCEDURES:
a) Seller issues SCO after the receipt of LOI;
b) Seller issues FCO;
c) Buyer signs and returns FCO;
d) Seller and buyer sign contract;
