Buyer Looking For Databases & Information Services
We are SKYLINK IMPORTS, actively seeking verified and direct suppliers for the following materials under a long-term purchase arrangement.
Material Requirements
UBC Scrap – Contamination strictly below 2%
Copper Millberry Wire – 99.9% purity, unalloyed, clean, and insulation-free
Quantity
Trial Shipment: 25 MT
Contract Supply: 100 MT per month (revolving, after successful trial)
Payment Terms (Non-Negotiable – Option 1)
5% after Proforma Invoice, physical verification of goods, and contract signing
45% against Bill of Lading, full shipping documents, and SGS inspection report (quality & quantity)
50% upon arrival of goods at destination port against original BL and final quality & quantity report
Payment Security (Option 2)
We are open to a secure escrow payment arrangement, executed through our appointed legal counsel, to ensure complete transparency and protection for both parties.
Supplier Requirements
Direct seller only (no brokers or intermediaries)
SGS or equivalent international inspection mandatory
Clear photos, videos, and loading documentation required
False documents, recycled photos, or unverifiable offers will be rejected immediately
Kindly share your best quotation, origin, packing details, loading port, Incoterms, and delivery schedule.
We look forward to establishing a reliable and long-term business relationship.
Best regards,
SKYLINK IMPORTS
Material Requirements
UBC Scrap – Contamination strictly below 2%
Copper Millberry Wire – 99.9% purity, unalloyed, clean, and insulation-free
Quantity
Trial Shipment: 25 MT
Contract Supply: 100 MT per month (revolving, after successful trial)
Payment Terms (Non-Negotiable – Option 1)
5% after Proforma Invoice, physical verification of goods, and contract signing
45% against Bill of Lading, full shipping documents, and SGS inspection report (quality & quantity)
50% upon arrival of goods at destination port against original BL and final quality & quantity report
Payment Security (Option 2)
We are open to a secure escrow payment arrangement, executed through our appointed legal counsel, to ensure complete transparency and protection for both parties.
Supplier Requirements
Direct seller only (no brokers or intermediaries)
SGS or equivalent international inspection mandatory
Clear photos, videos, and loading documentation required
False documents, recycled photos, or unverifiable offers will be rejected immediately
Kindly share your best quotation, origin, packing details, loading port, Incoterms, and delivery schedule.
We look forward to establishing a reliable and long-term business relationship.
Best regards,
SKYLINK IMPORTS
Category:
Quantity:
50 Tons
Payment Terms:
L/C, T/T
Trade Terms:
CIF, FOB
Destination Port:
mundra
Buyer Detail
Payment Term:
L/C
Trade Term:
CIF
Destination Port:
mundra
Reviews
Write a review
File a complaint
You are viewing details for ubc. The information provided here is either posted directly by the buyer, who is responsible for its accuracy, or collected by Freshdi AI from publicly available sources. Freshdi strives to make product information as useful and reliable as possible, but we do not guarantee complete accuracy. If you notice any incorrect or misleading details, please use the Report Product option so our team can review and address it quickly.
Send quotation now to connect with potential buyers