Dear Sir We are an authorized sellers
mandate We are dealing with copper ore, copper cathodes
and Gold (nuggets& bars)
Commodity: Electrolytic Copper
Cathodes min. cu-purity: *9.*9% premier degree, Grade A size: : **4mm x **4mm x *2mm (appr.)(*6 x *6 x
0.5) weight of each sheet: **5kgs +/-
1% net weight of each pallet: 2m/t +/-
1%
Origin: DRCongo.
Loading
Port: Dar es Salaam /Tanzania
Price: LME**2% Penalty: For each
*0.*1% of Cu below *9.*8%, the base price shall be decreased by
USD**0.*0 per Metric Ton, fractions pro rata. The buyer can reject
acceptance of goods if Cu is below *9.*6% or presence of any
percentage of Oxygen (O2) and, or at the Buyer option, it can be
re-negotiated the price with the Seller
Delivery
term: CIF
Payment
instrument:
SBLC /BG/LC irrevocable confirmed and full
operative via swift MT**0
MT**3/*3 (conditional
TT)
Quantity: Available now: ***0
MT Trial shipment: ***0 M/T or ***0
MT Monthly Quantity: ***0 M/T or more X *2
months
Inspection
Company: At the loading port: Alex Stewart or Alfred
knight At Destination: international assay company
appointed by the buyer
Procedure
The Seller issues draft contract and Seller
& Buyer sign contract which shall then become a legal &
binding Document after it has been signed and stamped by both
parties
After Buyer receive the contract signed , buyer
will send to the seller a draft of the payment instrument to be
approved by seller and sellers nominated bank ( sellers
bank or a third party bank)
The Buyer may come in Tanzania for physically
verification of the existence of the goods( OPTIONAL) or
seller send the POP of the goods
Buyer releases the payment instrument to
the sellers designated bank account.
Seller assumes all costs of taxes, documentation
and of loading the product on the vessel for shipment to a port
designated by the buyer.
The Seller, through his clearing and forwarding
agent ship the goods to buyer
destination
Partial shipment and Trans shipment is not
allowed.
Payment :
**0% of the total value of delivery after
arrival of the goods at destination immediately up on presentation
of the B/L, inspection report and all set of the shipping document
to seller bank