详情
We offer you on behalf of our seller a competitive price and
quality. And we hereby confirm seller readiness to supply product
to the end buyers according to terms and conditions below:
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COMMODITY: COPPER CATHODE GRADE A - CU
*9.*1% - NON REGISTERED LME
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ORIGIN: DR CONGO
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QUANTITY TRIAL **0MT for the 1st trial month
and thereafter 2,**0MT x *1 months with Rollover and Extensions
as per Buyer and seller agreement
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PRICE: $***0 USD/MT INCLUDING $*0USD/MT
COMMISSION INCOTERMS ***0, CIF PORT ANY SAFE SEAPORT. THIS
QUOTATION IS SUBJECT TO BUYER HAVING ALL IMPORT PERMISSIONS AND
PERMITS IN WRITING, AND COPY SENT TO SELLER. BUYER BEARS
THE SOLE RESPONSIBILITY OF SECURING ALL PERMITS, LICENSES OR
ANY OTHER DOCUMENTS REQUIRED BY THE GOVERNMENT OF THE IMPORTING
NATION. SELLER WILL BEAR NO RESPONSIBILITY TO PROVIDE SUCH
DOCUMENTATION
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SHIPMENT: WITHIN *5/*0 BANKING DAYS AFTER THE
SELLER FINANCIERS BANK RECEIVES THE PAYMENT INSTRUMENT FROM THE
BUYERS BANK. PARTIAL DELIVERY ALLOWED
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PACKAGING: Goods must be arranged to ensure
their safety during transport; Seller will ship the goods in
packages, pallets 2MT each approx. in *0"ft. Each container of
*0"ft. will be charged *2MT approx.
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INSPECTION: SGS or ANY EQUIVALENT ORGANIZATION
AT SELLER EXPENSE AT LOADING PORT.
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PAYMENT:
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OPTION *1
:SBLC/MT**0 irrevocable, auto revolving, non transferable
and non operative with the amount of one month quantity value
valid for one year and one day, seller issues pop + PB2% to
activate SBLC. Each delivery is payable *5% AT
SIGHT (PORT OF LOADING- PORT DURBAN, SOUTH AFRICA) & *5%
PAYABLE AT PORT OF DISCHARGE
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OPTION *2: LC irrevocable, confirmed, non transferable
and operative with the amount of one month quantity value and
auto-revolving for total duration of the contract. Each
delivery is payable *5% AT SIGHT (PORT OF LOADING-
PORT DURBAN, SOUTH AFRICA) & *5% PAYABLE AT PORT OF
DISCHARGE
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LOADING PORT DURBAN, SOUTH AFRICA
The commodity shall be corresponding as per inspection
certificate issued by SGS at port of LOADING / warehouse /
DISCHARGING, conforming to the following international standards
and specifications below:
SPECIFCATIONS: COPPER CATHODE CU *9.*1% PURITY
(Electrolytic grade A) >> ANNEX :SKR
Electrolytic Grade A: Shape Rectangular Leaves
Sizes: **4 x **4 mm
Thickness: *2 mm approx.. Commodity
min. Cu-purity: *9.*9% premier degree.
DIMENSIONS: **4 x **4 x *2 mm (LME Standard)
WEIGHT OF EACH SHEET: **5 KG (+/- 1%) NET.
WIEGHT OF EACH PALLET: 2 MTS (+/- 1%).
MINIMUM WEIGHT IN EACH CONTAINER: *0 MTS approximately.
GROSS WEIGHT OF EACH CONTAINER: *2.*0 MTS approximately.
CHEMICAL COMPOSITION COPPER (CU):
Elements Value Elements Value
Copper (min %age) *9.*1% Silica (si/ppm) 0.3
Iron (fe/ppm) 2 Cobalt (co/ppm) 0.2
Sulphur (s/ppm) 4 Arsenic (as/ppm) 0.1
Oxygen (o2/ppm) Nil Bismuth (bi/ppm) 0.1
Argent (ag/ppm) *0 Manganese (mn/ppm) 0.1
Lead (pb/ppm) 0.2 Teleurium (te/ppm) 0.*5
Nickel (ni/ppm) 0.2 Aluminium (al/ppm) 0.5
Selenium (se/ppm) 0.3 Magnesium (mg/ppm) 0.4
Antimony (sb/ppm) 0.1 TELLURIUM 0.*5
PROCEDURE WITH SBLC/MT**0:
1. SELLERS REPRESENTATIVE (*@******************** ***6.*6.**3.**4) ISSUES SCO + DRAFT ICPO
2. BUYER ISSUES ICPO ACCORDING TO SELLERS DRAFT + POF
3. Seller send draft contract to Buyer
4. BUYER COUNTERSIGNS AND RETURNS THE DRAFT CONTRACT TO THE
SELLER AND BUYERS BANK SEND TO SELLERS BANK SWIFT MT**9 AS POF.
5. Seller send copy of company registration document with
international passport data to buyer, and copy of specification
report, SKR, draft SBLC/MT and Invoice to buyer.
6. BUYER SIGNS AND RETURNS BOTH PROFORMA INVOICE AND DRAFT
SBLC/MT**0.
7. WITHIN *0 BANKING DAYS AFTER CONTRACT SIGNATURE, BUYER'S BANK
SENDS SBLC/MT**0 irrevocable, auto revolving, non transferable
and non operative with the amount of one month quantity value
valid for one year and one day
8. WITHIN *0 BANKING DAYS AFTER CONFIRMATION OF THE SBLC, seller
issues pop + PB2% to activate SBLC
9. Buyer is welcome at the Loading port to see the loading which
should be in the presence of both the Buyer and the Seller.
*0. Payment method shall be via MT**3 or T/T of *5% of the value
of the consignment to Seller within five (5) working days after
SGS Inspection report at LOADING (issuance of BoL) and *5% at the
Port of Destination after a confirmatory Inspection has
been done and reported within seven (7) working days.
*1. IMMEDIATELY UPON CONFIRMATION OF THE PAYMENT, Seller shall
pay all parties involved their commission by TT against
NCNDA/IMFPA.
PROCEDURE WITH LC:
1. SELLERS REPRESENTATIVE
(generalmanager
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