Product Description

This offer has 5 benefits: 

1. Non-operative or operative DLC to be activated by Seller’s 2%PB, 

2. PB2%,

3. Destination inspection, 

4. Site visit after signing contract. 

5. Payment after successful inspection report is issued by any international survey company

Please do not ask for POP in advance. Only after signing contract seller will provide POP.

COMMODITY Copper Cathodes (NON LME REGISTERED). 

SPECIFICATION (Electrolytic Copper Cathodes, Grade A) *9.*7% - *9.*9%) 

The specification of the goods is provided in APPENDIX*1. 1,**0 metric tons per month x *2 & above 
MIN QUANTITY & PERIOD 

SIZE **4mm X **4mm X *2 mm approximately or *6" x *6" x 0.5"

ORIGIN D. R. Congo LOADING PORT Dar Es’ Salaam, Tanzania. 

DELIVERY TIME *0 days after receipt of Buyer’s instrument of payment 

FACTORY VISIT Buyer is allowed to visit the factory after signing the contract 

PACKING The Copper Cathodes packed in pallets and banded in 

aluminum bundles of 2,**0 kilograms each pallet. Goods 

loaded into *0ft containers with net weight *0 MT and 

gross weight *2 MT (+/- 2%) each. 

 INSPECTION Inspection to be carried out at loading port by SGS/ALEX 

STEWART/ALFRED KNIGHT/CCIC/CIQ or BUREAU VERITAS or equivalent at sellers expense; and again at destination port by SGS/ALEX STEWART/ALFRED KNIGHT/CCIC/CIQ or BUREAU 

VERITAS or equivalent at buyers expense

PERFORMANCE BOND (PB)

PRICE CIF BUYER’S 

DESTINATION SEA PORT A. S. W. P. 

SELLER’s Financier will provide a 2% performance 

bond after receipt of non-operative or operative LC.  

LME**2% for orders of 1,**0MT ~ 4,**0 MT / 

month x *2 CIF BUYER’S DESTINATION PORT  

LME**4% - 5,**0MT ~ *5,**0 MT / month x *2 

CIF BUYER’S DESTINATION PORT  

PLEASE ADVISE IF YOUR QUANTITY REQUIREMENT 

IS DIFFERENT FROM WHAT IS MENTIONED ABOVE  

*** Pricing subject to change without further notice, unless a contract is signed ***

SELLER WILL PROVIDE THE FOLLOWING DOCUMENT SET

When the Buyer sends back the signed contract, the Seller will then provide the following:- 

certificate of origin, 

certificate of analysis, 

certificate of authorization to export and 

certificate of ownership. 

Seller does not give past Bills of Lading, SGS or CIQ 

REPORTS. Please do not ask for them. 

PAYMENT TERMS Payment is made by Irrevocable, Non-transferable **0 % LC activated at port of destination AFTER sampling and analysis certificate. 

Payment to be made by Irrevocable, NON-Transferable, Documentary Letter of Credit to Seller’s Financier Bank to enable Seller’s Financier to Finance the shipment to Buyer, payable at sight within Ten (*0) working days after buyer’s destination SGS/CIQ or its equivalent and customs service upon arrival of goods at destination unloading port.

SHIPMENT PROCEDURES  

1. Buyer issues LOI to Euro-East Exports Worldwide Ltd on behalf of the Seller. 

2. Seller issues FCO/DRAFT CONTRACT to the buyer duly signed sealed on their company letterhead clearly identifying themselves. 

3. Buyer signs FCO/DRAFT CONTRACT. 

4. At Buyers option, seller invites buyers for factory visit at buyer’s own expense; after SIGNING THE CONTRACT. 

5. Buyer’s Bank issues, Irrevocable, NON-Transferable, Documentary Letter of Credit to Seller’s Financier Bank to enable seller Financier to Finance total contract shipment to buyer’s destination seaport. 

6. Seller’s Financier Bank issue 2% performance bond of contract to the buyer’s bank to activate the LC. 

7. Seller commence Loading and shipment on confirmation of instrument of payment 

8. The seller completes the shipment as per CIF terms. on behalf of the seller.

9. Final payment made as per contract agreement

*0. The offer is valid for five (5) days from the date of signing the FCO.