Sell copper cathode

Description

Purity & Specification:
Product: Copper Cathodes Grade A (Electrolytic Copper Grade) Non-LME Registered.
Standard Cu Cathode*1, purity *9.*9% (not below *9.*5%)
Dimension: **4mm x **4mm x *2 mm
Net weight of each pallet: 2mts (+/- 1%)
Min. weight in each container: *0mts approx.
Gross weight of each container: *2.*0mts approx.
Packing: Palatalized banded by aluminum bands
Contract Shipment Quantity: 1,**0 - 6,**0 Metric Ton (MT) with Rolls and Extensions
Origin: Russia / Kazakhstan
Loading Port: Zarubino / Novorossiysk
CIF Price: Non-LME Registered, Gross Minus *3% Net Minus *5% of LME floating with each
shipment.
CIF Price: LME Registered, Gross Minus 6% Net Minus 8% of LME floating with each shipment
Delivery: As Buyer Demands
Payment:
- Contract Shipment: "Confirmed" Irrevocable Non-Transferable Stand-By Letter of Credit
{SBLC} MT **3/*3 or (IRDLC)
SELLER PROCEDURES NON NEGOTIABLE:
OPTION 1
{1}Buyer issue ICPO to Seller with banking information.
{2}Seller issue FCO to buyer, buyer countersign FCO and send back to seller with a letter of acceptance of procedure and conditions of transaction.
{3}Seller issue draft contract open for amendments, buyer countersign contract and return to seller.
{4} Seller sends Final and approved contract in PDF format to buyer, Buyer and Seller lodge contract with their respective banks.
{5}The contract comes into force under acceptance from both Parties (and from their respective Banks) of the quality of the transmitted Financial Instruments.
{6} Buyer issue  MT**0 as POF to seller’s nominated bank.
{7}Upon received of scanned copy of buyer’s  MT**0 (POF ) Seller Bank Swift the original Contract to Buyer’s Bank with Full POP Documents includes 2% PB.

Copy of the charter party agreement to transport the product to discharge port
Copy of shipping schedule document
Registered Contract
Notice of Vessel
Copy of port storage agreement
SGS report at loading port.
License to Export issued by the Ministry of Energy
Approval to Export issued by Ministry of Justice
Change of ownership
Refinery commitment to produce the product
After Buyers Bank receives the full POP from the sellers Bank, Seller invite the buyer to finalize the deal and inspect the goods. After satisfactory from both parties,
{8}Buyer lodges MT**3 into Seller Bank.
{9}Lifting commence.Purity & Specification:
Product: Copper Cathodes Grade A (Electrolytic Copper Grade) Non-LME Registered.
Standard Cu Cathode*1, purity *9.*9% (not below *9.*5%)
Dimension: **4mm x **4mm x *2 mm
Net weight of each pallet: 2mts (+/- 1%)
Min. weight in each container: *0mts approx.
Gross weight of each container: *2.*0mts approx.
Packing: Palatalized banded by aluminum bands
Contract Shipment Quantity: 1,**0 - 6,**0 Metric Ton (MT) with Rolls and Extensions
Origin: Russia / Kazakhstan
Loading Port: Zarubino / Novorossiysk
CIF Price: Non-LME Registered, Gross Minus *3% Net Minus *5% of LME floating with each
shipment.
CIF Price: LME Registered, Gross Minus 6% Net Minus 8% of LME floating with each shipment
Delivery: As Buyer Demands
Payment:
- Contract Shipment: "Confirmed" Irrevocable Non-Transferable Stand-By Letter of Credit
{SBLC} MT **3/*3 or (IRDLC)
SELLER PROCEDURES NON NEGOTIABLE:
OPTION 1
{1}Buyer issue ICPO to Seller with banking information.
  {2}Seller issue FCO to buyer, buyer countersign FCO and send back to seller with a letter of acceptance of procedure and conditions of transaction.
{3}Seller issue draft contract open for amendments, buyer countersign contract and return to seller.
{4} Seller sends Final and approved contract in PDF format to buyer, Buyer and Seller lodge contract with their respective banks.
{5}The contract comes into force under acceptance from both Parties (and from their respective Banks) of the quality of the transmitted Financial Instruments.
{6} Buyer issue MT**0 as POF to seller’s nominated bank.
{7}Upon received of scanned copy of buyer’s  MT**0 (POF ) Seller Bank Swift the original Contract to Buyer’s Bank with Full POP Documents includes 2% PB.

Copy of the charter party agreement to transport the product to discharge port
Copy of shipping schedule document
Registered Contract
Notice of Vessel
Copy of port storage agreement
SGS report at loading port.
License to Export issued by the Ministry of Energy
Approval to Export issued by Ministry of Justice
Change of ownership
Refinery commitment to produce the product
After Buyers Bank receives the full POP from the sellers Bank, Seller invite the buyer to finalize the deal and inspect the goods. After satisfactory from both parties,
{8}Buyer lodges MT**3 into Seller Bank.
{9}Lifting commence.