Product: Electrolytic Copper Cathodes, purity minimum 99.99%
Product Origin : Democratic Republic of Congo/Zambia
Loading Port : Tanzania / Namibia
Price : Net 18% discount from LME
Quantity : MOQ 1000MT per month (One hundred metric tons) OR
5000MT x 01-year contract (Five thousand metric tons) Up to 10.000 MT
Payment : i. For order above 1.0million USD value
SBLC MT799/MT760 (OR) Usance DLC MT199/MT700
(2% PB shall be provided against operative instrument)
(We shall use trade financier for receiving the instrument)
ii. For order below 1.0Million USD value
35% of TSV advance payment against proforma invoice.
Balance 65% after delivery and Q&Q test and against
commercial invoice.
We can supply Magnetite iron ore with 63+ purity. Mexico origin. 8% discount from Platts index. DLC Mt700 is accepted from prime/rated banks. 2% PB shall be provided.
COLTAN ORE
Origin : DRC
Purity : 35% to 40%
Form : Aggregate
MOQ : 25MT & up to 250MT
per month
Delivery : FOB, DAP, CIF
Payment term : DLC/SBLC,
100% TT after inspection at bonded warehouse (Access World)
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15/09/24:
- Scrap Copper Wire Millberry 3.550 usd per MT - Durban South Africa.
- Scrap Copper Wire Millberry 4100 usd per MT - kenya/ tanzania.
- Scrap Copper Wire Millberry 3.500 usd per MT - Zambia.
- Scrap Copper Wire Millberry 6.136 usd per MT - China.
- Copper Cathodes: 7967 USD per MT from China
- Copper Cathodes: 4.950 USD per MT - Zambia.
Samples up to 1kg can be sent via DHL at a cost of around 400usd. The only thing would be to confirm the price day and discuss the payment methods requested by the sellers, which consist normally of the following for first order or trial:
- Payment Terms: 30% TT Telegraphic Transfer upfront advance deposit against Proforma Invoice and 70% After Delivery at Destination discharge port
or
- Payment Terms: 30% TT Telegraphic Transfer upfront advance deposit against Proforma Invoice and 70% LC
or
- Payment Terms: 30% TT Telegraphic Transfer upfront advance deposit against Proforma Invoice and 70% LC Against BL and shipping documents
Intercommodities has a seller ready and willing to export the above commodity with all necessary permits.
Product: Copper Concentrate.
Origin: Peru.
Purity: >25%Cu.
Price: London Metal Exchange -20% (3-month future value)
Quantity: 500Mt Trial Shipment, 12,000 - 13,000 Mt Per year after the successful trial.
Incoterms: CIF.
Delivery: The port of delivery must be determined at the beginning of the negotiations. Duration: One year renewable.
Payment: SBLC under specific conditions to be disclosed.
Intercommodities has a seller ready and willing to export the above commodity with all necessary permits. COPPER CATHODES. Origin: GHANA. Purity: 99.98%Cu. Price -please define qty required- : London Metal Exchange -18% >30,000mt per year. -10%
Respected Sirs:
According to your kind request, we allow ourselves to send a formal offer for the sale of mineral
of Tin (SnO2).
Mineral: TIN (SnO2)
Quality: Between 50% and 60%
Quantity: 22 Tm with the possibility of increasing to 44 Tm
Presentation: Homogenized to the mesh that the client requires.
Price: FOB USD 8,000,
Packaging: 55 gallon plastic
Supply Contract: Up to Five (5) years, renewable with revision of
Prices every twelve (12) months and possible extensions.
Delivery Date: Thirty (30) days or before, after signing the contract and
letter of credit accepted by receiving bank
We hereby formally state our intention to sell copper ore (Cu) according to the required technical specifications:
Commodity: Copper Re-Concentrated minimum to 20%
Specification:
Amount: 2,000 Mt *
2,000 tons of minimum 20% concentrated copper, settled price according to the LME minus the discount determined by the market, discounting the moisture and penalisable minerals and adding the contained minerals that are settled according to the international standard (such as Gold, Silver and Platinum) and an additional 10% discount.
Origin: Colombia
Terminal: FOB Barranquilla
Price: LME minus 10% discount
Payment: DLC (EXW) at the Barranquilla plant - Colombia
Procedure: Commercial contract valid for 12 months, letter of credit
in the name of our company at sight, confirmed, divisible, irrevocable,
irreversible and transferable, through our trust and BANCOLDEX;
first delivery 60 days after the letter of credit is made viable.
So that we can move forward in a forceful way, I request the following documents in order to register you as a client before the fiduciary commission:
Chamber of Commerce dated less than 30 days
RUT
Financial statements for the last two years with notes
Income tax returns for the last two years
ID of the legal representative
In the case of foreign companies, equivalent documents are requested according to international parameters and those of each country.
Russian origin Gasoline available, very good prices.
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON
1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs
and returns the CI within 48 hours.
3. Seller issues to Buyer the transaction documents:
- Product Origin Certificate
- Statement of Availability of Product
- Commitment to Supply
- Authorization to verify via call or emails only.
4. After receipt of the certified copy of the transaction documents, buyer provides the seller
with ATV, which must be previously approved by its Tank Storage company.
5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the
technical team, seller issues the full POP documents below: - Fresh SGS Report
- Seven (7) days Unconditional DTA
- Loading Port Injection Report
- Authorization to Sell and Collect (ATSC)
6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test
of the product in Sellerâ??s Tanks at buyerâ??s expense.
7. Following the completion of the Dip Test with results consistent to the specifications on
the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage
tanks. Seller submits the full Injection report to the Buyer.
8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller
pays commission to all Intermediaries involved in the transaction within 24 hours after
confirmation of the Buyerâ??s payment.
9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the
contract, and intermediaries will receive their commissions according to monthly deliveries
TRANSACTION PROCEDURE TABLE TALK MEETING (TTM)
1. Buyer confirms SCO and issue official ICPO with banking detail.
2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.
3. Buyer review Draft Contract signs and returns with Buyer's international passport copy
and NCNDA+IMFPA to seller.
4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
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