Description

WHEREAS THE SELLER HEREBY CONFIRMS WITH FULL CORPORATE RESPONSIBILITY, UNDER PENALTY OF PERJURY, THAT THEY ARE THE SELLER FOR THE ABOVE REFERENCED OFFER, FOR THE SALE IN THE INTERNATIONAL MARKET, THAT THE ELECTROLYTIC COPPER MILLBERRY WIRE (NON-LME REGISTERED GRADE A) BEING OFFERED, FOR VOLUMES REFERRED TO IN THIS SPA,IS AVAILABLE AND GENUINE AND THAT THIS OFFER IS A BONA FIDE OFFER WITH KNOWLEDGE OF THE ACT OF FRAUD, WE UNDERSTAND THAT WE ARE CIVILLY AND CRIMINALLY LIABLE UNDER OUR CONTROL AS THE SELLER AS CERTIFIED.
THIS COPY EITHER BY FACSIMILE, EMAIL, OR HARD COPY WILL BE ACCEPTED AS AN ORIGINAL AND BINDING DOCUMENT BY ALL PARTIES INVOLVED IN THIS TRANSACTION, AND WHEREAS, AS THE SELLER, WE ARE READY, WILLING AND ABLE TO DELIVER THE COPPER  MILLBERRY UNDER THE FOLLOWING TERMS AND CONDITIONS, AND WHEREAS,A CONTRACT AGREEMENT WILL BE AVAILABLE UPON SIGNING THIS AGREEMENT FOR THE PURCHASE OF VOLUMES ***0 MT (SIXTHOUSAND) TRIAL / AFTER 6,**0 MT  X 7 MONTHSAT BUYERS OPTIONS AS PER THIS SPA,OF COPPER MILLBERRY AVAILABLE.
WHEREAS, THE BUYER HERBY AGREES AND MAKES AN IRREVOCABLE FIRM COMMITMENT UNDER PENALTY OF PERJURY TO PURCHASE THE VOLUMES REFERRED TO IN THIS SPA, AS PER THE BUYERS INSTRUCTIONS, AND NOW THEREFORE,THE SELLER AND THE BUYER AGREE TO HONORTHIS AGREEMENT UNDER THE FOLLOWING TERMS AND CONDITIONS.
THE SELLER IS HEREIN COMMITTED TO SELL AND DELIVER COPPER MILLBERY TO THE BUYER AT THE VOLUMES AND RATES CONTAINED IN THIS SPA.
1.  ORIGIN
THE ORIGIN OF THE COPPER MILLBERRY IS THAILAND.
2.    PRODUCT QUALITY AND SPECIFICATIONS:
 
⇒        PRODUCT       :                COPPER MILLBERY ELECTROLYTIC COPPER GRADE A
⇒        STANDARD                 :NON-LME GRADE-A STANDARD COPPER MILLBERY WITH MINIMUM PURITY AROUND *9.*9%. REJECTION BELOW *9.*7% CU PURITY
⇒        PACKAGING                    :PALLETIZED, ALUMINIUM BANDS
⇒        TOTAL QUANTITY           : ****0MT
⇒        MONTHLY SHIPMENT    : ***0 MT X *2 MONTHS 
⇒        CONTRACT DURATION   : *2 MONTHS
⇒        TERMS OF DELIVERY     : Ex Ware house.
⇒        TRAIL ORDER.            : ***0 Mt.
 
3.       CHEMICAL COMPOSITION:
a.        PURITY (CU)% ≥*9.9%
b.        CARBON% ≤0.*3% WIRE
c.        COBALT% ≤0.**1%
d.        IRON% ≤0.**5% SIGHT
e.        PHOSPHORUS% ≤0.*1%
f.         SULPHUR% ≤0.*1%
g.        ZINC% ≤0.**3%
 
4.       PROCEDURAL EXECUTION OF THIS AGREEMENT
PLEASE REFER TO PARAGRAPH 8 FOR A STEP-BY-STEP BREAKDOWN OF THE PROCEDURAL EXECUTION OF THIS AGREEMENT.
5.       INSPECTION OF QUANTITY AND QUALITY OF GOODS
INSPECTION WILL BE DONE VIA SGS AND BUYER OR HIS REPRESENTATIVE CAN BE PRESENT AT THE TIME INSPECTION.
THE UNIT OF MEASUREMENT IN THE CONTRACT IS METRIC TONS (MT). WEEKS/MONTHS ARE CALENDAR WEEKS/MONTHS ACCORDING TO THE GEORGIAN CALENDAR.
6.              PRODUCT PACKING AND MARKING
THE COPPER MILLBERY WILL BE PACKED IN A WAY THAT GUARANTEES ITS SAFETY AND PURITY DURING TRANSPORTATION.  PACKAGING IS IN PALLETIZED ALUMINIUM BANDS.
 
7.              BASIS OF SUPPLY
COPPER MILLBERY TO BE DELIVERED TO WAREHOUSE.
PROCEDURE:
 
-        SELLER  ISSUES FCO IN FAVOUR OF THE BUYER. BUYER ISSUED ICPO WITH BCL ACCORDING TO SELLER CONDITIONS WRITTEN IN FCO.
-       SELLER VERIFIES BUYER ICPO+BCL THROUGH SELLER\'S BANK. SELLER  SEND SALES PURCHASE AGREEMENT TO BUYER ALONG WITH PERFORMA INVOICE.
-     FINAL CONTRACT SIGN ELECTRONICALLY BY BOTH SIDES - BUYER AND SELLER.
-      WITHIN 3 WORKING DAYS BUYER MT**9 ( BLOCK FUDS ON SELLERS NAME) TO SELLER\'S BANK.
-        AFTER CONFIRMATION OF L/C OR MT**9 SELLER ISSUE INVTATION LETTER TO BUYER OR HIS REPRESENTATIVE TO VISIT BONDED WAREHOUSE FOR PHYSCIAL VERIFICATION.
-      AFTER SGS INSPECTION BUYER HAVE TO RELEASE PAYMENT BY MT**3 OR TT OR **0%
      SBLC/ARDLC
-      Registration required for Importing scrap registration fee $***0 for each importer,
 
8.        ACCEPTANCE OF PROCEDURE TERMS:
NO ADDITIONAL PROCEDURES ARE REQUIRED FROM THE BUYER. THERE WILL BE NO ADDITIONAL CHANGES AFTER THE CONTRACT HAS BEEN SIGNED.
9.       PRODUCT SALE
       THE BUYER AND SELLER AGREE TO THE FOLLOWING QUANTITY AND PRICE   TERMS:
⇒         QUANTITY: ***0MT TRIAL + ****0 MT X *2 MONTHS.
⇒        TOTAL QUANTITY: *****0 (METRIC TONS)
⇒        PRICE: 4**0 USD Ex-WAREHOUSE PRICE
*0.   PAYMENT TERM
**0% SBLC/ARDLC OR TT OR MT**3 AFTER MT **9 (BLOCK FUNDS ON SELLERS NAME).
 
   *1. DOCUMENTATION REQUIRED
 
⇒        CERTIFICATE OF WEIGHT, QUANTITY, QUALITY ISSUED BY SGS OR SIMILAR AUTHORITY.
⇒        CERTIFICATE OF COUNTRY OF ORIGIN.
⇒        ORIGINAL QUALITY CERTIFICATE ISSUED BY THE MANUFACTURING PLANT THAT SHALL BE VERIFIED BY THE COMPETENT AUTHORITIES OF THE STATE OF ORIGIN.
⇒        SELLERS SIGNED COMMERCIAL INVOICE IN 4 COPIES, ONE (1) ORIGINAL SET OF THE ABOVE DOCUMENTS SHALL BE SENT DIRECTLY TO YOUR BANK AND THREE (3) ORIGINAL SETS OF THE NON-NEGOTIABLE.
⇒        CERTIFICATE OF OWNERSHIP OF TITLE.

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Best Regards,

Vinothkumar