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I hope you are doing well. My name is Nancy Vivian Mutemi and i come from Kenya.We are looking forward to selling huge chunks of very quality stones Last year a company come to our area and tested all the stones in our area and were very interested in the one we own.They crushed a portion of the stone and left according to the agreement. We are now looking forward to selling the rest. And we are looking for buyers.
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Copper concentrate European supplier Minimum: 26% purity Origin: Zambia/Congo LME minus 37% discount at destination port. Payment Term: SBLC MT760 unconditional, confirmed, irrevocable, at sight, with maturity of 366 days, covering 100% of the value of one regular monthly shipment. Financial Instrument must be issued by a World Primary Bank with minimum Rating A. Payment at destination port against shipping documents and SGS report through TT MT103.
Copper concentrate (oxide) Minimum: 26% purity Origin: Zambia/Congo SBLC ONLY Whatsapp: LME minus 37% discount at destination port. LME copper 63% Cu purity 26% Payment Term: SBLC MT760 unconditional, confirmed, irrevocable, at sight, with maturity of 366 days, covering 100% of the value of one regular monthly shipment. Financial Instrument must be issued by a World Primary Bank with minimum Rating A. Payment at destination port against shipping documents and SGS report through TT MT103.
Copper concentrate (oxide) Minimum: 26% purity Origin: Zambia/Congo SBLC only European supplier LME minus 37% discount at destination port. Payment Term: SBLC MT760 unconditional, confirmed, irrevocable, at sight, with maturity of 366 days, covering 100% of the value of one regular monthly shipment. Financial Instrument must be issued by a World Primary Bank with minimum Rating A. Payment at destination port against shipping documents and SGS report through TT MT103.
Copper concentrate Minimum: 26% purity Origin: Zambia/Congo LME minus 37% discount at destination port. Payment Term: SBLC MT760 unconditional, confirmed, irrevocable, at sight, with maturity of 366 days, covering 100% of the value of one regular monthly shipment. Financial Instrument must be issued by a World Primary Bank with minimum Rating A. Payment at destination port against shipping documents and SGS report through TT MT103.
COPPER CATHODES FCA Steinweg, Dar es salaam, Tanzania Specifications : GRADE A MIN.CU -PURITY 99.97%-99.99% Weight of each sheet : 125KGS +/-1% Net weight of each pallet : 2.2M/T+/-1% Dimension : 914mm x 914mm x 12mm (appr.36 x 36x0.5 ) Gross weight of each container : 22 MT FCA Price : USD LME minus 19 %discount NET Destination Port : (TO BE PROVIDED IN CONTRACT) Origin : CONGO Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument. Trial order : 1,000 MT Monthly Order Quantity: 1,000 MT - 5,000 MT X 12 MONTHS Deliver schedule: within 30 days after received DLC MT 700 Commission: Seller pay commissions to all intermediaries Delivery Terms : FCA STEINWEG WAREHOUSE DAR ES SALAAM TANZANIA Guarantee payment : Irrevocable, confirmed non Transferable DLC ( DLC MT 700) Validity DLC: trial 90 days and monthly One Year and One day. PROCEDURE 1. Seller sends the draft FCO with the terms, conditions and procedures. 2. The buyer signs the FCO and sends to the seller along with ICPO with full banking information. 3. Seller issue Draft SPA to buyer and buyer will change some clause if required and sign and stamp and return to seller for sign. 4. The seller sends PI (Pro-forma Invoice) to the buyer for 1.000 MT for buyer opening DLC MT 700 with validity 90 days 5. The buyer lodge the contract (SPA) in his bank and sends banking instrument verbiage. 6. After approved by seller bank, buyer bank issues banking instrument within 7 working days to seller bank for validation and execution. 7. The seller issues PB2% WITHIN 72 HOURS 8. The seller ships the goods as per the contract terms and presents all the required documents listed in the draft to the buyer. 9. Final inspection at FCA STEINWEG WAREHOUSE IN DAR ES SALAAM TANZANIA through SGS (or equivalent) by the buyer. 10. Payment MT103/TT within 5 banking days after final inspection. COMMODITY PRODUCT: COPPER CATHODES (ELECTROLYTIC GRADE A) CU-PURITY: 99.99% LME NOT REGISTERED SIZE: 914MM X 914MM X 12MM (36X36X0.5) APPROX. WEIGHT OF EACH SHEET: 125 KGS +/-1% NET WEIGHT OF EACH PALLET: 2M/T +/-1% MIN. WEIGHT IN EACH CONTAINER: 20M/TAPPROX. GROSS WEIGHT OF EACH CONTAINER: 20M/T APPROX PACKING: PALLETIZED AND BANDED BY ALUMINUM BANDS
we are ready, willing and able to market, sell and deliver bellow mentioned Copper Cathodes 99.99 % under the following terms and conditions : Commodity : ELECTROLYTIC COPPER CATHODES Specifications : GRADE A MIN.CU -PURITY 99.97%-99.99% Weight of each sheet : 125KGS +/-1% Net weight of each pallet : 2.2M/T+/-1% Dimension : 914mm x 914mm x 12mm (appr.36 x 36x0.5 ) Gross weight of each container : 22 MT FCA Price : USD LME minus 18 %discount NET Destination Port : (TO BE PROVIDED IN CONTRACT) Origin : CONGO Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument. Trial order : 500 MT Monthly Order Quantity: 1,000 MT - 5,000 MT X 12 MONTHS Deliver schedule: within 20 days after received DLC MT 700 Commission: Seller pay commissions to all intermediaries Delivery Terms : FCA STEINWEG WAREHOUSE DAR ES SALAAM TANZANIA Guarantee payment : Irrevocable, confirmed non Transferable DLC ( DLC MT 700) Validity DLC: trial 90 days and monthly One Year and One day. PROCEDURE 1. Seller sends the draft FCO with the terms, conditions and procedures. 2. The buyer signs the FCO and sends to the seller along with ICPO with full banking information. 3. Seller issue Draft SPA to buyer and buyer will change some clause if required and sign and stamp and return to seller for sign. 4. The seller sends PI (Pro-forma Invoice) to the buyer for 1.000 MT for buyer opening DLC MT 700 with validity 90 days 5. The buyer lodge the contract (SPA) in his bank and sends banking instrument verbiage. 6. After approved by seller bank, buyer bank issues banking instrument within 7 working days to seller bank for validation and execution. 7. The seller issues PB2% WITHIN 72 HOURS 8. The seller ships the goods as per the contract terms and presents all the required documents listed in the draft to the buyer. 9. Final inspection at FCA STEINWEG WAREHOUSE IN DAR ES SALAAM TANZANIA through SGS (or equivalent) by the buyer. 10. Payment MT103/TT within 5 banking days after final inspection. COMMODITY PRODUCT: COPPER CATHODES (ELECTROLYTIC GRADE A) CU-PURITY: 99.99% LME NOT REGISTERED SIZE: 914MM X 914MM X 12MM (36X36X0.5) APPROX. WEIGHT OF EACH SHEET: 125 KGS +/-1% NET WEIGHT OF EACH PALLET: 2M/T +/-1% MIN. WEIGHT IN EACH CONTAINER: 20M/TAPPROX. GROSS WEIGHT OF EACH CONTAINER: 20M/T APPROX PACKING: PALLETIZED AND BANDED BY ALUMINUM BANDS COPPER CATHODE CHEMICALS COMPOSITION < Copper (Cu) min% 99.99% rejection below 99.97%
Procedure (En590 10ppm) Available in Rotterdam, Houston & Fujairah (Jet Fuel A1) Available in Rotterdam, Houston SPOT & Annual The MOQ regarding En590 10ppm is 100,000 MT The MOQ regarding Jet Fuel A1 is 2000,000 bbls This procedure is NON-NEGOTIABLE En590 10ppm Price: -20 off the platts price Jet Fuel A1 price: NWE Platts -2/bbl (gross) Commission regarding En590 10ppm: 10$/MT will be paid to the buyer side . Commission regarding Jet Fuel A1 : 2$/bbl will be paid to the buyer side POF: MT 190 won't be accepted as a POF by the seller BCL + ATV will be accepted as a POF NOTE: ~*IF your buyer accepts the price , procedure and instructions with no negotiation, after his sent documents are approved , a meeting could be held in the UAE/Turkey/Rotterdam/Houston with the title holder , only in order to build trust ~PPOCEDURE 1. The buyer issues an irrevocable purchase order (ICPO) with clear specifications, including quantity, delivery terms (TTV or TTT), the buyer CIS, and banking details. 2. The seller issues a commercial invoice based on the ICPO. 3. The buyer signs and returns the invoice. 4. The buyer provides an Authorization to Verify (ATV) via bank-to-bank communication, confirming their financial capability to meet the payment obligations. 5. Delivery of Proof of Product (PPOP): The seller provides the buyer with product proof documents, such as the product passport, certificate of origin, SGS report (quality analysis), and tank storage receipt. The seller grants a Dip Test Authorization (UDTA) to the buyer, allowing access to the sellerâ??s tank for two working days to perform the dip test. 6. Buyerâ??s Verification and Dip Test: The buyer reviews all provided PPOP documents. The buyer conducts the dip test (physical test) in the seller's tank through an independent inspector, such as SGS, at their own expense. 7. Payment After Verification: Once the buyer confirms that the product meets the agreed-upon requirements, they proceed with the payment.
COPPER CATHODES Origin: Congo Price: LME -18% CIF DLC Non-transferable Specifications : GRADE A MIN.CU -PURITY 99.97%-99.99% Weight of each sheet : 125KGS +/-1% Net weight of each pallet : 2.2MT+/-1% Dimension : 914mm x 914mm x 12mm (appr.36�¢?? x 36x0.5 ) Gross weight of each container : 22 MT CIF Price : LME -18% Destination Port : (TO BE PROVIDED IN CONTRACT) Origin : DEMOCRATIC REPUBLIC OF CONGO (DRC) Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument. Trial Shipment : 1.000 MT. Monthly Order Quantity: up to 5,000 MT X 12 MONTHS TOTAL QUANTITY: 61,000 MT. Loading port: Dar Es Salaam/Tanzania or Durban/ South- Africa. Commission: Seller pay commission to all intermediares Delivery Terms : CIF Guarantee payment : Irrevocable non Transferable DLC ( DLC MT 700) Validity LC: Trial 90 days and after One Year and One day.
Properties Range Test Method ----------------------------------------------------------------------------------------------------------------------------------------- 1. Penetration Point @25°C 80-100 ASTM D 5 2. Softening Point °C 49-56 ASTM D 36 3. Ductility 100 min ASTM D 113 4. Loss on Heating (Wt)% 0.2 max ASTM D 6 5. Drop in Penetration after Heating %" 20 max ASTM D 6 6. Flash Point °C 250 min ASTM D 92 7. Solubility in CS2 (Wt)% 99.5 min ASTM D 4 8. OM Insoluble in CS2 (Wt)% 0.5 max ASTM D 4 9. Specific Gravity °C 1.01-1.06 ASTM D 70 10. Spot Test Negative AASHOT 102
FOB TTT / Jet Fuel A1 Platts NWE Minus 4 per MT for Trial Rotterdam/Houston 1 MN barrels Trial 4 MN barrels * 12 months once we have agreed in principal to the procedures and pricing, we welcome you to TTM� at Seller's HQ in the UAE 1. Buyer sends ICPO with CIS, Trade License, Passport Copy, TSA/TSR 2. Seller performs diligence and issues Authorization letter for Tank. Buyer returns signed letter to Seller 3. Seller issues commercial invoice (CI) for the availability quantity in the end seller storage tank, buyer signs CI and returns the CI to the seller along with Hub, Tank number, and GPS Coordinates. 4. Seller issues(below) POP documents to the buyer. a. Authorization to physically verify product (ATV) at Seller Tank Farm to be sent by Seller to Buyer Tank for Endorsement b. Dip Test Authorization (DTA) Document to be sent to Buyer Tank farm for endorsement of Buyer Tank Details, GPS, and Hub. c. Product Passport 5. Seller provides Fresh SGS report, tank storage receipt, and opens communication with SGS office & storage provider for immediate Dip test of the product. 6. Buyer books the SGS to conduct dip test in end sellerâ??s storage tank and buyer pays SGS from his own account for all SGS charges for inspection and providing Q&Q reports in full to Buyer and a copy to Seller. Buyer provides tank details to end seller after performing dip test by SGS on his account. Seller injection commences to buyerâ??s tank. 7. (NCNDA/IMFPA) will be signed by all parties. 8. Within 24 hours, the buyer makes 100% TT wire transfer payment, end seller changes, title of ownership to the buyer at the same time of receiving full payment. 9. Seller pays all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoice, and extension of transaction by issuing twelve (12) months contract to buyer for proceeding.
