Copper Cathodes

FULL CORPORATE OFFER   TO WHOM IT MAY CONCERN:   INVERSIONES ASESORIAS INVERSIONES & NEGOCIOS SPA IS A ESTABLISHED COMPANY, SPECIALIZED IN MINERALS & METALS COMMODITIES, CONFIRMS IS READY, WILLING AND ABLE TO SELL COPPER CATHODES AS PER THE SPECIFICATIONS, TERMS AND CONDITIONS INDICATED BELLOW.

A) COMMODITY: COPPER CATHODES

1. QUANTITY: 5,000 MT per month. Total annual contract 60,000 MT 2. CONTRACT PERIOD: Annual 3. PRICE: LME -10%  4. DELIVERY TERMS: CIF 5. CURRENCY PAYMENT: AMERICAN DOLLAR OF UNITED STATES (USD)     B) PAYMENT METHOD:   1. Together with the signing of this contract, the buyer opens DLC / LC / SBLC for the total amount of the product (Annual Amount of SPA). 2. The buyer will pay an advance to the seller for which he will release 30% of the DLC / LC / SBLC, for each delivery according to the schedule. You will pay by electronic transfer (TT - MT103). 3. The balance of 70%, the seller must pay the buyer against BL, at the product's port of departure. Payment will be made by electronic transfer (TT).   C) PRODUCT SPECIFICATIONS:   1. ORIGIN: DRC 2. LOADING PORT: DURBAN, SOUTH AFRICA 3. WAREHOUSE: C. STEINWEG BRIDGE GROUP (PTY) 4. DESTINATION PORT: ANY PORT 5. DIMENSIONS: 914MM X 914MM X 12MM 6. SPECIFICATION: ELECTRO COPPER CATHODES 7: PURITY: 99.9% 8. ANALYZED AS PER REPORT OF ANALYSIS MADE BY THE SELLER FOR EACH RESPECTIVE PARTIAL SHIPMENT AND APPROVED BY BUYERS. NOT OXIDIZED FRESH PRODUCTION. PACKING IN IRON BOUND BALES STUFFED FREELY INTO 20 TONS FCL (FULL CONTAINER LOAD)   D) PROCEDURE   1. SELLER SENDS FCO. 2. BUYER RETURNS FCO SIGNED. 3. BUYER AND SELLER SIGN SPA. 4. THE BUYER MAKES PAYMENT ACCORDING TO THE INDICATED IN THE   E) PAYMENT METHOD. 5. SELLER SUBMITS THE TITTLE UNDER BUYERS NAME. 6. SELLER SENDS OWNERSHIP TITLE UNDER BUYERS NAME. 7. SELLER PROVIDES BOOKING AND BL DRAFT. 8. SELLER SENDS FULL DOCUMENTS SET LIST OF ORIGIN PORT.   F) DOCUMENTS 1. ORIGINAL PROFORMA COMMERCIAL INVOICE IN ORIGINAL, 3 COPIES. 2. CERTIFICATE OF ORIGIN. 3. CERTIFICATE OF OWNERSHIP. 4. ANALYSIS ESSAY REPORT FROM COUNTRY OF ORIGIN. 5. PACKING LIST. 6. BILL OF LADING.     ACCEPTED BY BUYER (SIGN & SEAL) PERSON IN CHARGE NAME: DESIGNATION: COMPANY NAME: EMAIL: MOBILE PHONE: DATE: