COMMODITY: Copper cathode between 99.98%min to 99.99% max
Conforming to the LONDON METAL EXCHANGE (LME)
Specification: i. Copper Cathodes: Grade A (Electrolytic Copper Grade A),
ii. Size: Standard Cu Cathode, purity 99.99%
iii. Dimension: 914mm x 914mm x 12mm (appr.) (36” x 36” x 0.5),
iv. Weight of Sheets: 125kgs (+/- 1%) MINIMUM WEIGHT EACH CONTAINER: Approx. 20 MT,
GROSS WEIGHT EACH CONTAINER: Approx. 22.20 MTS APPROXIMATELY.
500 MT Trial order.Import
COUNTRY ORIGIN: ZAMBIA / SOUTH AFRICA.
QUANTITY: SUPPLY ABILITY 100,000 MT PM
• First Month ShipmentQuantity: 5,000+MT (Five thousandmetric ton)
•Mode of Shipment: Sea Freight
PACKING: PALLETIZED BANDED BY ALUMINUM BANDS
IN CONTAINERS.
PORT OF LOADING: DURBAN, SOUTH AFRICA
DESTINATION PORT: CIF Port of China.
PRICE PER MT: MINUS 20% LME
INSPECTIONS : SGS / CCIC AT BUYERS COST
PAYMENT TERMS: By Irrevocable, confirmed letter of credit from top world bank and USD $10 of
contract value towards Logistics Cost which can be claimed against proforma
invoice issued by the seller.
Buyer will factor VOC (Voucher of Correction) whereby goods are transferred
into buyer name, booking of container, vessel and allow internationalsurveyor
to drill the material for quality analysis.
FIRST MonthQuantity: 10,000 MT METRIC TONS.
Duration : 12MONTHS
CHEMICAL COMPOSITION COPPER (CU):
Elements Value (%) Elements Value (%)
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
Silver(Ag/ppm) 10 Manganese (Mn/ppm) 0.1
Lead (Pb/ppm) 0.2 Tellurium (Te/ppm) 0.05
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 Zink (Zn) 0.4
Silica (Si/ppm) 0.3 Nil Nil
Length, width and thickness of each sheet shall be equivalent to generally accepted LME and
internationally accepted measurements.
All commission agreements are to be signed separate (NCNDA/IMFPA)
PROCEEDURE:
1. BOTH PARTIES EXCHANGE LOI %FCO AND NEGOCIATE SPA CONTRACT.
2. SELLER PROVIDES PROOF OF PRODUCT TO BUYER BY MEANS OF RECENT PHOTOS AND VIDEO.
3. SIGN FINAL CONTRACT AND NCNDA.
4. SELLER SEND PROFORMA INVOICE.
5. BUYER ISSUE LC OF FIRST MONTH SHIPMENT VALUE WIITHIN SEVEN WORKING DAYS HE
RECEIVES PROFORMA INVOICE.
6. BUYER MAKES PRE-PAYMENT 10% OF FIRST MONTH SHIPMENT VALUE WIITHIN THREE DAYS HE
RECEIVES PROFORMA INVOICE TO ENABLE LOGISTIC COMMENCE PROCESS AND ALSO TO COVER
DOCUMENTATION AND EXPORT PERMITS.
7 LOGISTIC COMPANY WILL IMMEDIATELY AFTER RECEIPT OF PAYMENT, COMMENCES
PROCESSING, PACKAGING AND TRANSPORTATION OF GOODS TO DURBAN PORT.
Red carlo
