Dear Sir We are an authorized sellers
mandate We are dealing with copper ore, copper cathodes
and Gold (nuggets& bars)
Commodity: Copper Ore Min. cu-purity:Cu content of
*5%.Rejection below *8% size: 0.1 mm**0.0 mm ( to be crushed
is small size or in powder) packing:**2 ton bags in *0 containers. Total weight per
container is about ****5 tons.
Origin: DRCongo.
Loading
Port: Dar es Salaam /Tanzania
Price: USD**0,*0 per Mt CIF
ASWP Price
Adjustment: It will depend on the
Copper content (Cu %) as follows: USD *0 per Cu%
Delivery
term: CIF
Payment
instrument: · SBLC
/BG/LC irrevocable confirmed and full operative via swift
MT**0 · MT**3/*3
(conditional TT)
Quantity: Trial shipment: ****0
M/T 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
