Cu Cathode, purity 99, 99%

Description

PRODUCT / COMMODITY: COPPER CATHODE:
Cathode copper *9.*9% with good quality 
Copper Cathode Grade A 
Purity: purity *9.*9%**9.*7% min 
Weight per Sheet: **5kg

Weight of each sheet:      **5kgs (+/- 1%)
Net weight of each pallet:  2mts (+/- 1%)
Min. weight in each container:    *0mts approx.
Gross weight of each container:  *2.*0mts approx.
Copper (Cu) min%   *9.*9%**9.*7% min

Copper Cathode Usage:
Electric light industry, machinery manufacturing, Building industry, defense industry, and other fields Manufacturing industrial .valves and fittings, Instrument sliding bearing.(EL)
 

ITEM	STANDARD	UNIT
CU	≥ *9.*9	%
AS	≤ 0.***5	%
SB	≤ 0.***5	%
BI	≤ 0.***5	%
FE	≤ 0.***5	%
PB	≤ 0.**2	%
SN	≤ 0.**1	%
NI	≤ 0.**2	%
ZN	≤ 0.**2	%
S	≤ 0.***5	%
P	≤ 0.**1	%

OPTION 1

  Supply Ability:*0,**0 Metric Tons Monthly

  Payments Terms and Documents to be issued:

- Advances payments *0% against contract and proforma invoice to cater for pre- shipment expenses (packing, local transportation, labeling and others),

- *0% against scan copies of shipping documents which are mentioned below;

Shipping documents listed;
- Bill Of Lading
- Certificate of Origin
- Health Certificate/Phytosanitary
- Commercial Invoice
- Packing List
- Insurance Certificate (If Paid)
- Survey Certificate (SGS or Bureau Veritas Inspection)

- *0% balance at port of discharge upon confirmation of quality and quantity of entire consignment.

Documents Seller provides:

Commercial Invoice
Certificate of Origin
Phytosanitary Certificate
Packing List
SGS, Certificate of Quality and Quantity
Bill of Lading (3 original copies)

 
 
OPTION 1 TRANSACTION PROCEDURE"Non Negotiable"
 
1.Buyer presents LOI  


2.If accepted by seller Buyer signs K Logistics NCNDA

 
3.Buyer presents Purchase Order

 
4.BuyerPrepares draft contract and email copy to customer for verification
 
5.Customer returns copy with amendments where needed, seller signs and return signed contract to buyer for final endorsement.
 
6.Seller issues proforma Invoice with payments instructions for deposit payments
 
7.After payments are received, 3 - 5 days, packing completed and goods proceed to the loading port for shipping.
 
8.Seller emails copies of shipping documents listed above...and / or additional, buyer should indicate
 
 
 
OPTION 2

Origin: Mexico

Monthly Production:
For a Trial Order 2,**0 Tons (MINIMUM) followed by up to *0,**0 Tons Per Month. Quantity can be increased depending on Mine production capacity but has to be mutually agreed between Seller and Buyer

Commercial Value:
LME minus *2% Per MT-CIF ASWP at Buyers Option

Payment System:
Documentary Letter of Credit, DLC Swift MT**0, Performance Bond (PB) 2% after the DLC confirmation

Shipping Time:
Delivery within *0 Days after receipt of DLC.

Loading Ports:
Mexico (to be defined)

Destination Ports:
CIF Main Ports

Reviewing Body:
SGS Mineral or Similar

 
OPTION 2 TRANSACTION PROCEDURE"Non Negotiable"




PROCEDURES, TERMS & CONDITIONS STATED IN THIS OFFER ARE NOT NEGOTIABLE.

 
1.Buyer confirms soft offer and issues an LOI to K Logistics


2.Once the LOI has been accepted by seller, buyer signs a K Logistics NCNDA


3.The Buyer issues the ICPO with Bank coordinates with authorization for soft probe
 
4. The Buyer issues a Soft Purchase Agreement (SPA) for Sellers approval, the draft contract (SPA) to be stamped and signed by the buyer (issuer DLC) and send CIS (information sheet on client)

5.The Seller issues the actual Contract and sends it to Buyer for signature

6.The Buyer counter-signs and sends the Contract back to the Seller (via TCGI). Buyer understands that Bank fees associated with the redeeming of  the  DLC  shall  be  to  the  account  of  the  Buyer  on  the  very  1st  LC issued. A notation to this effect must be in the LC verbiage. Succeeding LC collection fees shall be to Sellers account.
a. Seller then sends sample of LC verbiage acceptable to the Seller bank for reference to the Buyers issuing bank.

7. Within Five (5) working days of successful verification and approval of DLC verbiage format, the Buyer will issue an Irrevocable DLC for the 1st months delivery.

8. It  confirmed  the  DLC  (MT**0)  by  the  receiving  bank,  the  payment agreement  irrevocable  commitment  (IMFPA),  immediately  signed  with the  bank  accounts  of  the  groups  commission  was  signed  with  formats payments   (law   fulfillments   accounts   foreign   (FACTA)   and   the Department of the Treasury of the United States (IRS)

9. After  confirmation  of  the  DLC  will  proceed  to  transfer  the  mining  site and  in  5  to  *0 business  days  will  be  sent  to  the  buyer  an  invitation to physically witness your product in storage (Logistic Company) they will be  responsible  for  logistics  and  then  the  product  will  be  loaded  into containers by the shipping company and SGS Mineral de Mexico certify the product at the office of Mexico.

*0. The material is sent to the port to load it into the boat when it arrives at the destination port the company delivers the bill of lading (B / L) and sets  of  documents  are  to  be  sent  to  the  bank  and  the  buyer,  after receiving  payment  Swift  through  a  M**3  can  prepare  transfer  the commission groups
 
ANY ICPO OR SPA ISSUED MUST INSERT SELLERS OPERATIONAL PROCEDURE. SELLER DOES NOT ACCEPT ANY ICPO OR SPA WITH OTHER PROCEDURE. PROCEDURES, TERMS & CONDITIONS STATED IN THIS OFFER ARE NOT NEGOTIABLE.
The letter of intent (LOI) must be sent with the following information:
1.Paper with buyer company letterhead.
2.Code number and reference SCO
3.The purchasing procedures should be very specific and clear.
4.The issuing bank or the banks they work with (top *5)
5.Acceptance of discounts with group links
6.Name of the certification company to perform the analyses
7.Signed by the legal representative or CEO of the company issuing SWIFT MT**0 DLC.
Important Notes
The buyer can pay the buying group if the links are in agreement can be incorporated that percentage into the SPA
A. By signing the SPA contract. The opening of the DLC should be done on a regular basis without taking more than  5  to  *0 days.  To receive the DLC, otherwise the contract will  be terminated  or  willing  to  change  the  discount  to  a  lower percentage.
B. Photos  and  videos,  certificates,  etc. (previous  analysis  only) are  not  transmitted because  these  can  go  viral  and  for  their safety.  Thus, they prove to be real  buyers  they  will  not receive  any  information  (refer  to  point  4  of  non-negotiable procedures)
The seller will cover all export costs and the buyer will cover all import costs to his country, including customs procedures, taxed permits etc.
The following documents will be given to the buyer:
Bill of lading (B/L), SGS Minerals Quality Certificate. Certificate of Weight, Certificate of Origin. Insurance policy maritime transport. Commercial Invoice, Packing List etc
 
Regards Jason Broden
Head of Business Development
K Logistics

Call us "Please do not whats app for formal business until a proper business relationship has been established"
"Monday-Friday 9am*4pm": *1 **4 **7 ***3

*K Logistics and Medics Guide are  FACILITATORS and shall not be liable for damages or liabilities however caused to the SELLER OR BUYER in any manner whatsoever including but not limited to the one arising or occasioned by his negligence. Any express or implied condition, statement, or warranty, statutory or otherwise not stated herein is hereby excluded.