Dear
Sir/Ma\'am,
With full legal authorization as end suppliers,We are please
to send you our offer as below.
COMMODITY...................................
COPPER WIRE SCRAP.
QUANTITY.......................................
BUYERS REQUEST
ORIGIN............................................
REPUBLIC OF SOUTH AFRICA
LOADING
PORT............................... DURBAN PORT.
MINIMUM QUANTITY
..................... *5 MT
SPECIFICATION...............................
AS PER BUYERS LOI OR TO BE PRESENTED ON SEPARATE
SHEET.
PRICE PER
MT.................................. USD ***0 /MT
INCOTERM........................................
CIF ASWP.
PAYMENT
TERM............................... TO BE NEGOTIATED BETWEEN BUYER
AND SUPPLIERS BANK .
If you have any
further questions do not hesitate to get back to us or send us LOI
address directly to us.So we can provide you with more
details.
Best
Regards.
.
