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Please provide a quotation to the following requirement from importer - Product Name: Copper Cathodes Specifications: As Per Seller’s Offer Price: USD 6.000 CIF Shanghai port PR of China Amount: 30 000 MT + 12 x 50 000 MT Origin: Seller’s option not Russia, not China Transaction mode and Payment: LC 2 % PB Validity: 5 Banking days from issuing Specifications: Cu Content and Impurities Item Cu (Copper) Cu 99.96% or above Percentage (%) or PPM Notes O (Oxygen) 0 PPM S (Sulfur) Less Than 4 PPM Fe (Iron) Less Than 2 PPM Ag (Silver) Less Than 10 PPM Pb (Lead) Less Than 0.2 PPM Ni (Nickel) Less Than 0.2 PPM Se (Selenium) Less Than 0.3 PPM Sb (Antimony) Less Than 0.1 PPM Si (Silicon) Less Than 0.3 PPM Co (Cobalt) Less Than 0.2 PPM As (Arsenic) Less Than 0.1 PPM Bi (Bismuth) Less Than 0.1 PPM Mn (Manganese) Less Than 0.1 PPM Te (Tellurium) Less Than 0.05 PPM Al (Aluminum) Less Than 0.5 PPM Mg (Magnesium) Less Than 0.4 PPM Radiation Less Than 0.4usv Other element content: Shall be set to pass the import regulations at destination country with no harmful elements. PROCEDURE 1. Buyer issues and send ICPO with seller procedure inserted in the buyer’s ICPO. 2. Seller issues Sales and Purchase Agreement (SPA) 3. Buyer reviews and countersigns Sales and Purchase Agreement (SPA) 4. Seller and Buyer Sign NCNDA/IMFPA, with all Parties Involved. 5. Seller issues to Buyer Partial Proof of Product (PPOP) documents, via E-mail as listed below and seller is responsible for to cost of issuing PPOP document. • Export License. • Commitment Letter to Supply. • Certificate of Origin. • Legalized & Notarized Contract. • Statement of Product Availability 6. Buyer’s Bank shall issue Transfer SBLC MT 760, DLC MT700 for 100% of the value of first shipment to seller nominated Fiduciary Bank Account outside Kazakhstan according to approved Verbiage, and scanned copy of issued instrument must be send to seller for confirmation Note: If buyer fails to issue DLC MT 700 within (7) working days, ). Seller appoint a shipping company for buyer, both Seller and Buyer sign Charter Party Agreement with shipping company. Seller pays 50% of shipping cost and buyer pays 50% to the shipping Company in advance before the loading of the product commence. Buyer payment will be deducted from the total volume of the shipment after quantity and quality at buyer’s destination port 7. Upon receipt of buyer DLC MT700 instrument as Guarantee, seller issue to Buyer’s bank full Proof of Product (POP) as full Shipment documents, include 2% Performance Bond to buyer’s bank, through seller nominated bank. 8. Loading commence as shipment schedule and seller release to Buyer the full set of POP Documents and 2% PB (Performance Bond) by Bank to Bank. Quantity Required : 12000 - 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Shanghai Port, China Payment Terms : LC 2 % PB Looking for suppliers from : Worldwide Contact : Torsten Vorselman
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