SOFT CORPORATE OFFER (SCO) We, Seller xxxxxxxxxxxxxxxxxxxxxxxx, as the Seller, State and Represent withfull legal and corporate responsibility that we are ready, willing and able tosupply the following commodity as per specification and quantity and forthe price and terms of payment as specified in the terms and condition asstatic below as agreed between the Seller and the buyer and issue in thisSoft Corporate Offer as follows: Description of Goods First Shipment Monthly Quantity Total Quantity Price in USD per metric Ton CIF Grade A (MT) (MT) (MT) Per MT Aluminum Ingots 99,97% Purity 50000 5000 0 600000 1500 USD Total value in the contract 1. Origin: AFRICA 2. Quantity: 50000 MT to be delivered in one lot or in any sub-lots asagreed between the Buyer and the Seller to complete 50000 MT. 3. Annual Quantity: as decided between the Buyer and the Seller from time to time. 4. Packaging: Palletized, Aluminum bands. 5. Amount to Pay for the 50000 MT X 1500USD 6. Amount to Pay per Annum: to be decided by both Buyer and Seller. 7. Specifications: Grade A Aluminum A7 Ingot 99.97% Purity given below. 8. Delivery Size & Schedule: 600000 MT to be delivered in different monthsas agreed between the Buyer and the Seller at prices given in this FCO. 9. Terms of delivery: CIF INCOTERMS 2010. 10. Payment Terms: 100% irrevocable, SBLC(MT760). (Buyer's bank within top 50 prime banks list 11. This has to be 7 days max after signing the contract 12. USD 1500 per Metric Ton 13. Commission: Included 14. Delivery: CIF 14. Shipment: the loading starts after receiving the 100% SBLC irrevocable, Confirmed and from 50 premium Banks by the Bank of the Seller. 15. inspection: inspected by International Inspection by SGS at the Seller's Expense in the port of loading. 16. Specifications: Al % Si % Cu % Mg % Fe % Mg % Zn % Ga % Others Others total 99.7 0.10 0.010 0.020 0.20 0.02 0.030 0.03 0.03 0.30 17. Shipment documents: Seller will provide the following shipment documents: A. Export Permit; B. Certificate of ownership; C. Certificate of origin; D.Packing List Certificate; E. Bill of Lading; F. Proforma invoice; G. Three original commercial invoices to Buyer; H. Packing list Certificate; I. SGS inspection Certificate; 18. Contract Period: 36 months and 1 day.
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