ATT: END BUYER
FULL CORPORATE OFFER
COMMODITY: Electrolytic Copper Cathode Grade A
*9.*9%.
I am the Seller Agent, hereby state and declare that,
we are ready, willing and able to deliver Electrolytic Copper
Cathode Grade A *9.*9% under the
following terms and conditions. We also hereby declare
and confirm that the offered Copper Cathodes is of clean origin,
clear and free from all liens and encumbrances and not of any
criminal origin and freely movable in Africa without perjury nor
defrauding and abiding the laws and rules of the ICC and
compliant with Basel III regulations subject to the
terms and conditions provided below: Commodity Non-LME Registered
Electrolytic Copper Cathodes Grade A
Origin: Zambia / DR Congo
Monthly Quantity: 6,**0 MT
Loading Port Dar es Salaam, Tanzania
Port of Destination: Buyers designated and approved
ports.
Delivery: Immediately.
Packing: Pallet banded by aluminum bands inside *0 feet
containers
Contract Length: Term (ICC **0 Rules INCOTERMS
***0)
Price: LME MINUS *0% DISCOUNT PER METRIC TON
CIF
GUARANTEED SPECIFICATIONS
GradeA (ASTMB******0))*9.*9%Purity,Non-LME
registered
brand.Rejectionbelow*9.*7%Cupurity,
Max impurities PPM
ELEMENTS,UNIT VALUE ELEMENTS VALUE
Copper(Cu),% *9.*9 (Rejbelow Silica(Si),PPM 0.3
Cobalt(Co),PPM 0.2 Bismuth(Bi),PPM 0.1
Lead(Pb),PPM 0.2 Tellurium(Te),PPM 0.*5
Iron(Fe),PPM 2 Silver(Ag),PPM *0
Aluminium(Al),PPM 0.5 Selenium(Se),PPM 0.3
Manganese (Mn), 0.1 Sulphur(5),PPM 4.0
Nickel(Ni),PPM 0.2 Magnesium(Mg), 0.4
Antimony(Sb),PPM 0.1 Zinc(Zn),PPM 0.4
Arsenic(As),PPM 0.1 Oxygen(0),PPM Nil
PHYSICAL
Length, width and thickness of each sheet shall be
equivalent to generally accepted LME internationally
accepted measurements. The Copper Cathodes surface
condition shall be free of imperfections, defects
and excess exposure to outdoor weather.
Dimensions: **4 mm x **4 mm x *2 mm (LME
Standards)
Weight of each sheet: **5 Kilograms (Approximately ±
2%)
Net weight of each pallet: 2.**0 Kilograms
(Approximately ±2%)
Net weight per container: *0.0 Metric Tons
(Approximately ± 2%)
Gross weight per container: *2.2 Metric Tons
(Approximately ± 2%)
DOCUMENTS
Seller will provide all relevant documents (POP); these
include Analysis Certificate, Certificate of
Ownership, and Certificate of Origin. Bill of Lading,
Packing List and Insurance **0% are obtained once
the goods are loaded into the vessel.
DELIVERY TERMS AND PROCEDURES:
1).The Buyer issues LOI/ICPO
2. Buyer agrees by signing this FCO as acceptance of
procedures, terms and conditions.
3. Seller issues Sales and Purchase Contract for Buyers
approval or amendments, if any.
4. After mutual agreement, Buyer and Seller sign and
seal the Sales and Purchase Contract with full
banking coordinates.
5. Buyer visit Sellers Storage Facility, to physically
view and inspect goods.
6).After viewing the commodity, the buyer shall bear
the complete export and logistics costs of delivering
the goods from Dar es Salaam loading port to the Buyers
destination port of choice. The sellers shipping
agent will organize/ arrange the shipment at the buyers
cost. This cost is to be later deducted from the
total invoice value.
7).The sellers agent shall start stuffing and loading
of copper into containers immediately after
confirmation of receipt of shipment costs.
8).Buyer shall open DLC/SBLC/BG at sight for the total
invoice value of the cargo (after deducting the initial
shipment costs).
9).After a successful trial order transaction, buyer
will only be required to open DLC/SBLC/BG
**0% for Seller to deliver goods at discharge
port.
OBLIGATIONS OF THE SELLER:
The seller agrees and under takes as follows:
To sell and supply the Copper Cathodes Cu ****9% at a
price of LME MINUS *5% PER MT
. To ensure that the correct and right quantity /
quality of the Copper Cathodes is delivered to the
port of discharge.
OBLIGATIONS OF THE BUYER:
The buyer agrees and undertakes as follows:
. To provide Complete Export and Logistical support
(Documentations and shipment/freight
costs) to the sellers agent to enable him to deliver
the consignment to the port of discharge.
. The Pre Financing deposit (shipment/freight and total
logistical costs) should not be below *5%
of the total invoice value. This logistical support
will be deducted from the TOTAL INVOICE
VALUE.
we are waiting for your reply
Regards
Shanku
