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1.Commodity........... copper cathodes Type/Grade= Plates "A" Purity.............. 99. 99% Analyzed as per report of analysis made by the Seller for each respective partial shipment where applicable None oxidized fresh production Quantity::500MT ~1000MT( Trail Q'ty)and ~3,000 MT per Month Specifications: Refer Annex 1 in detail Weight of sheet....... 125 kg +/- 1% Size............. 914mm x 914 mm x 12mm Packing........... Packing in Aluminum bound Bundles Stuffed freely into 20Mt FCL (Full Container Load) Net weight per pallet 2MT approx Gross weight of each container 22.2MT approx at the Port of exit (Dar Es Salam ) Price............. USD: LME minus discount of 20% included 10.0USD Per MT for buyer side all paid by the seller after completion of the payment by the buyer with NCNDA+IMFPA signed by all participants Delivery term: CIF ASWP Shipping ........... In containers Incoterms........... CIF AWSP Country of Origin....... Democratic Republic of Congo Locations of the goods... Durban/South Africa Loading Port.......... Durban The seller must organize or arranged all the documents: A, Certificate of Origin B, Certificate of Ownership C, Certificate of assay, weight and purity D, Export Permit E, Authorization permit F, All documents for the shipping 1). Commercial Invoices (3 originals and 3 copies) 2) Packing Lists (per shipment where Applicable) 3) Reports of QUALITY /QUANTITY analysis issued at unloading port 4). Clean on Board Bill of Lading marked freight prepaid 3 originals 5) Seller's Shipment Advises (1-Original) 6). SEAMIC/ Alex Stewart Inspection at loading port. procedure and payment term -payment: 50% immediately against B/L and inspection report at the loading port And 50% after the arrival of the goods at destination --Procedure No.:1, if buyer is willing to issue BG/MT799 -payment instrument: Bank guarantee -Inspection company: Alfred Knight .for a trial shipment of 500 M/T to 1000 M/T 1. Buyer send the ICPO and NCNDA with signed by buyer 2. Seller send the contract draft 3. Buyer and seller signs it, stamp it and send it to each other through electronic mail. They will change original copies face to face or via express mail. 4. Buyer is welcome Durban /South Africa to verify the existence of the goods 5. Buyer witness the inspection by Alfred Knight of quality and quantity 6. Seller through his agent ship the goods to buyer destination 7. Payment of 50% by T/T (wire transfer) against B/L and inspection report 8. Payment of the balance 50% after the arrival of the goods at destination procedure No: 2 if buyer can not issue BG -payment instrument: Bank guarantee -Inspection company: Alfred Knight .for a trial shipment of 500 M/T to 1000 M/T 1. Buyer send the ICPO and NCNDA with signed by buyer 2. Seller send the contract draft 3. Buyer and seller signs it, stamp it and send it to each other through electronic mail. They will change original copies face to face or via express mail. 4. Buyer issue a proof of funds ( BCL) 5. Buyer is welcome Durban /South Africa to verify the existence of the goods 6. Buyer witness the inspection by Alfred Knight of quality and quantity 7. Seller through his agent ship the goods to buyer destination 8. Payment of 5% by T/T (wire transfer) against inspection report, 25% by T/T against B/L 7. Payment of the balance 70% after the arrival of the goods at destination if you have buyer who accept south Africa as the loading port please contact us
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