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Ozseker Group Commodities

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United States
New York

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note_add 19/10/2025
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assignmentContact Details
Company: Ozseker Group
Address: 244 Fifth Avenue Suite Floor 2 PMB 63
Kerem Ozseker
+1-707-868-0531

Event Description - Ozseker Group Commodities

We are a U.S.-based international commodities trading and manufacturing company specializing in the global supply of Aluminum Ingots (A7 & A8, 99.7%–99.8% purity), Aluminum Scrap, and Non-Ferrous Metals.

We operate through a verified mill and refinery network across Europe, Asia, Africa and North America, offering large-scale, insured, and escrow-backed trade solutions to verified industrial buyers, smelters, and importers worldwide.
Our clients include end-users in construction, energy, automotive, aerospace, and manufacturing sectors that require consistent quality, secure transactions, and reliable delivery.

Product Range

  • Aluminum Ingot A7 / A8 – 99.7%–99.8% purity (LME Registered, Export Grade)

  • Aluminum Scrap (Tense, Taint/Tabor, Twitch) – sorted and mill-ready

  • Non-Ferrous Metals – Copper, Silver and Bullion

  • Monthly Supply Capacity: Up to 1,000,000 MT

  • Delivery Terms: FOB / CIF / DAP (ICC Incoterms 2020)

  • Inspection: SGS at loading port / CCIC at discharge port

  • Packaging: Bundled and strapped export-grade packaging

Aluminum Ingot A7 Specifications

ParameterValue

Purity99.70% minimum (LME registered)

FormStandard ingots, strapped bundles

Dimensions740 mm × 170 mm × 114 mm

Weight22.7 ± 1.5 kg each

Bundle Weight975 – 1000 kg

Chemical CompositionFe ≤ 0.20%, Si ≤ 0.10%, Cu ≤ 0.01%, Ga ≤ 0.03%, Mg ≤ 0.02%

Payment Terms

We offer secure, internationally recognized payment options:

  • DLC (Documentary Letter of Credit – MT700)

  • TT / Wire Transfer (30/70)

  • SBLC (Standby Letter of Credit)

  • Escrow Transactions (U.S. Registered)

All transactions are conducted under ICC Banking Standards (UCP 600), verified by our legal and compliance team, and insured through Allianz Trade Credit Assurance with a Surety Performance Bond (2%) for mutual protection.

How We Operate

  1. Buyer issues Letter of Intent (LOI) with target quantity and payment preference.

  2. Soft Corporate Offer (SCO) issued for confirmation.

  3. Buyer completes KYC/AML verification and submits Proof of Funds (POF).

  4. Both parties execute the Sales & Purchase Agreement (SPA).

  5. Financial instrument (DLC / SBLC / TT) issued and verified.

  6. Shipment scheduled with SGS inspection and CIF delivery.

Why Work With Us

✅ Global supply capability — over 1 million MT monthly capacity
✅ Strict compliance and verified buyers only (KYC/AML protected)
✅ Escrow and insurance-backed transactions
✅ Competitive LME-based pricing with stable quality and consistency
✅ Professional team with 20+ years of international trade experience

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