|
|
Copper Cathodes : Sell Offer
| Unit: |
MT |
| Quantity: |
On Request |
| Packing: |
On Request |
| Price: |
5950 |
| Posted On: |
22 July 2008 |
Description:
Copper Cathodes
ALL BELOW TERMS CONDITIONS & PRICING SUBJECT TO CHANGE WITHOUT NOTICE WITHOUT FULLY OPERATIVE FINANCIAL INSTRUMENTS.
SPECIFICATION: Copper Cathodes.
The Copper Cathodes (Sheets) have the purity of 99.99% minimum
ORIGIN: Congo or seller’s choice
SPECIFICATIONS: Sizes / Dimensions: 914mm X 914mm X 12 mm approximately.
Weight of each sheet: 125Kgs approximately
Net weight of each bundle: 2 MT (+/-3%)
Minimum weight in each container: 20 MT approximately.
Gross weight of each container: 22.3 MT approximately.
Elements Value Elements Value
Copper Cu 99,99% Silica Si 0,3ppm Antimony Sb 0,1ppm Oxygen O2 0ppm
Arsenic AS 0,1ppm Cobalt Co 0,2ppm Bismuth Bi 0,1ppm
Lead Pb 0,2ppm Tellurium Te 0,05ppm
Iron Fe 2ppm Silver Ag 10ppm
Aluminum Al 0,5ppm Selenium Se 0,3ppm
Manganese Mn 0,1ppm Sulphur S 4ppm
Nickel Ni 0,2ppm Magnesium Mg 0,4ppm
PACKAGING:
Packing in bundles of about 38 cathodes bound with steel straps.
LOADING PORT:
Durban, Dar Es Salaam, Dubai
Price: for 1000mt x 12 months.
CIF 5950 USD/MT, Payment at Loading Port
Origin: Africa
Delivery Port: PORT
Delivery Schedule:30-45 after receiving payment instrument
PAYMENT:
(1) DLC, payable at sight 100% against presentation of Commercial Invoice.
(2) Revolving, Operative, Irrevocable, Transferable, Divisible, Documentary Letter of Credit payable at sight of Loading Port Documents.
(3) LC comes from the top 50 banks or confirmed by top 25 banks.
(4) For payment at destination port the payment must be, RDLC or BG & TT.
(5) Buyer pays after SGS/CIQ at unloading port the payment must be, RDLC or BG & TT.
DOCUMENTS FOR PAYMENT:
A: Full set (1original and 2 copies) of Clean On Board Bill of Lading of Vessel by Master of Vessel and Showing vessel's stamp / made out ”To Order” and blank endorsed, Notify Party to be advised by the Buyer, and marked “Freight Prepaid”; and showing total gross/net weight shipped.
B: Signed commercial invoice 1 (one) originals and 2 (two) copies with description of goods, unit price, total amount and weight of goods and indicating LC No.
C: Packing list 1 (one) originals and 3 (three) copies.
D: Certificate of Origin, 1(one) original and 3 (three) copies issued by the Chamber of Commerce and Industry of Original Country.
E: The certificates, which prove the quantity and quality complying with the specification in contract, issued by SGS in the Seller loading port, 1 (one) origin and 3 (three) copies.
SHIPPING TERMS:
CIF ASWP (Shipping to commence 35+/- 10 days after receiving Buyer’s operative L/C as defined in the contract.)
INSPECTION:
Quality, Quantity and weight by SGS certified agency, at Seller's cost, at port of loading, and unloading port in buyer’s account.
PROCEDURE:
1. Buyer issues LOI
2. Seller issues FCO. Buyer signs and Stamps FCO and returns to Seller to receive the Draft Contract.
3. Buyer signs and returns Draft Contract along with Draft text of LC.
4. Seller issues Final Contract and approves LC text.
5. Buyer issues operative letter of credit and activates seller's 2% PGB
Contact Details
|
RecycleINme.com. All Rights Reserved
