Related Searches : Copper Cathodes LME RegisteredCOPPER CATHODE NON-LMECopper cathodes LMECopper Cathode 99.99Copper scrap 99.9Original IC LME49811

Copper cathode (99. 99% ),LME minus 15% and 1% of the LME for Commssion for buyer side paid by the seller

  • 500 Metric Ton/Metric Tons
  • Russian Federation
  • Grade M00K GOST 859- 2001
  • Europ Ports
  • 1000mmX1100mmX10~15mm
  • Copper cathode
  • Supplier - YB CHEMT Co., LTD
  • South KoreaSouth Korea
  • US$1 Million - US$2.5 Million
  • 11 - 50 People
  • Trading Company,Agent
  • North America,South America,Eastern Europe,Southeast Asia,Africa,Oceania,Mid East,Eastern Asia,Western Europe
  •   
  • Ms.Kohyounhuem
  • 82-010-2313-0534
Post Date : May 25
Product Details
Company Profile
Inquiry Records(36)

Item specifics

Russian Federation
Grade M00K GOST 859- 2001
Europ Ports
1000mmX1100mmX10~15mm
-
99.99%
L/C
-
50kg bundle
2500 Metric Ton/Metric Tons per Month

Specifications

sell the copper catod(99.99%~99.97%) at LMEminus 15% and 1% of the commissions for all intermediaries paid by the
seller wit

 

Contract length   :12 months with rolls and extensions

Commodity          : Copper Cathodes

Purity                  : 99.99% min-Grade M00K GOST 859- 2001

Form                   : Sheets

Dimension           : 1000mmx1100mmx10~15mm,

Country of Origin  :Russia/UZbekistan/Kazakhstan- CIS

Packing               :wieght: 50Kg, strapped by steel into bundle , 500mm height of  bundles max.

Min.weight of  20MT in one Container

Gross Weight of each container:22.2MT Approx

Quantity         :2500M/T X12month(minimum 500MT,maximum 2500MT, 25,000MT for one years)

Price           : LMEminus(-) 15%   C.I.F  as per Bill of Lading Date

and 1% of the LME of the  Commission for buyer side intermediaries  by the seller 

Loading Port  :  CIS or  Iran Ports(Seller's opton)

Currency Payment      : United States Dollars

 

DOCUMENTS

 

1.      Commercial invoice showing Contract No., Seal No., Container(s) No., and Name of carrying vessel and shipment number.

2.      Clean on Board Ocean Bill of Lading                                         

3.      Assay Certificate duly signed by SGS/WIS

4.      Packing list showing Contract No., Seal No., Container No., Gross Net Weight and number of ocean bill of Lading.

Once the offer has been accepted the seller will provide:

Procedure:

1) Buyer send LOI / ICPO with BCL  and NCNDA+IMFPA signature by buyer and intermediaries
2) Seller send FCO
3) Seller and Buyer agree in deliveries terms and another conditions from contract, and
assign electronic contract
4) Buyer bank issue a pre advice from the SBLC SWIFT MT799 ANNEX 2.
5) Seller and buyer assign and change by DHL the Hard Copies from contract.
6) Seller bank issue a 2% PB and send POP to activate the SBLC
7) Buyer bank activate the SBLC and issue the swift MT 760 bank Guaranty, ANNEXX 3..

                                   PAYMENT TERMS :

1. Payments:1). FFDLC deposit amount of the one shipment or 2) TT transfer after arrival  at destination port covered by Stand By Letter of Credit (SBLC), for minimum 3 months delivery, from
bank world TOP 25, 3) SBLC or BG (Buyer  give MT 799 and seller bank give the performance Bond

to activate SBLC

2. The seller or his representative retains the original BL until full payment as agreed by both parties is fully implemented and/or confirmed. The buyer has the right to demand for the copies of the shipping documents.

After the stuffing and loading of the goods has been done and the shipping documents issued, as stated on the contract and the SCO, the buyer will then effect the payment as per CIF terms agreed and the seller hands over the original BL.

B.G (100% the total value invoiced  to  the  buyer) with payment  being  done  after final inspection at destination port.

 

ELEMENTS

VALUE

ELEMENTS

VALUE

COPPER

99.99%

ANTIMONY

0.1

IRON

2

SILICA

0.3

SULPHUR

4

COBALT

0.2

OXYGEN

NIL

ARSENIC

0.1

ARGENT

10

BISMUTH

0.1

LEAD

0.2

MANGANESE

0.1

NICKEL

0.2

TELLURIUM

0.05

SELENIUM

0.3

ALUMINUM

0.5

MAGNESIUM

0.4

 

 

 

Offer Validity: Until 30th, March,2011 and after validity, need to confirm by us

Company Related ProductsView the Seller's Products
HMS 1&2 scrap,30KMTX12 month at 270USD PMT, with DL/C with deposit TT

HMS 1&2 scrap,30KMTX12 month at 270USD PMT, with DL/C with deposit TT

HMS 1&2 scrap,30KMTX12 month at 270USD PMT, with DL/C with deposit TT

HMS 1&2, ISRI code 200~2006


PRICE: HMS1&2 (80:20)CIF TO ASWP  ISRI CODE 200-206

                                                                     

1. Minimum Quantity: 30,000MTX12 MONTHS   at 270USD Per MT   

                                   60,000MTX12months     at 265USD Per MT

                                    90,000MTX12months    at 262 USD per MT

   Maximum Quantity: 120KMT & aboveX12months at 260USD Per MT   

  included 1.0USDPMT C  and allowed 12,5% overprice as additional commissions.

2. Delivery:CIF/AWSP

3. Discount: FIXED PRICE

4. Payment:  Letter of Credit with deposit via TT or LC payable on demand against signed

commercial invoice for one month shipment value required

5.Performance Bond: 2% PB of Shipment Value

6.Origin & Loading Port: Port of Western Europe or North America(Seller option)

7.Destination Port: Any Safe World Port

8.Packing: BULK

9.Shipping Schedules:  will be shipped within 30~45 days after payment Instrument(DLC) activated

10.VISIT:After  Signing the Final Contract and the seller Bank accept the L/C issude by buyer's bank, Buyer are invited to go to see the goods at the loading port and the scrap Yard  at the same time as the SGS inspection  at loading port paid by the seller

11.SGS Inspection:by seller

12.Seller standard terms are Non-negociable, The procedure and payment terms must be followed to move forward

13. Commission rate: 1.0USD for all buyer side and 12.5% of the overprice as additional commissions  after contract in the NCNDA+IMFPA by the seller

      according to this contract after commodity contract

Documents:

The following documents will accompany the Goods on delivery or contract meeting at seller office:

1)Commercial Invoice

2)SGS Certificate included the certificate of weight and quality

3)Certificate of AQSIQ

4)Certificate Origin issued and endorsed

 

TERMS AND PROCEDURES:

All orders must be accompanied by a completed Letter of Intent (LOI) template

We offer three contract types:

 1. Annual Contract (payment via LC - 1 month shipment deposit required)

2. Spot Contract (payment against OBOL/Commercial Invoice)

3. Revolving Spot Contract (revolving Spots with price locked in for term)

 

1.ANNUAL CONTRACT - Procedures (deposit required)

1) Buyer completes and returns LOI as per the template provided.

2) Seller provides FCO, Full Contract (valid for 3 days), Deposit Invoice (one month deposit required) and accompanying documentation.

3) Buyer must sign the contract and send to the Seller for signature. The Seller will

countersign the contract and send back to the Buyer via email executing the transaction.

4) The Buyer’s Bank will be issue the operative Letter of Credit under Appendix 6 along with the Deposit (one month shipment value) under Appendix 7 or Appendix 8 within 5 days of contract execution by both parties. Deposit is backed by 100% Corporate Performance Bond Guarantee.

5) After reception by Seller of the Letter of Credit and verification that the LC matches the contract terms, the secondary Performance Bond (issued by seller as SBLC or Bank PB of 100%) automatically becomes operative at the time of the first billing to the LC.

6) The First shipment will commence no later than 45 (forty-five) days from date issued of the operative Letter of Credit. The remaining consignments will be shipped in each 30 (thirty) day periods as defined in the Appendix.

7) Effect of payment for each consignment shall be effected within 3 (three) banking days after receipt by the Sellers Advising Bank of all documents required for payment.

 

Deposit Example:

If total contract value is $90,000,000 USD over 12 months Deposit is $7,500,000 USD

Contract Balance is $82,500,000 USD

Monthly Deposit credit is $625,000 USD

Monthly payment will be $6,875,000 USD

Note: In case of contract termination, 30 days written notice required and the remaining deposit will be credited toward the final monthly shipment. 

 

2. SPOT CONTRACT - Procedures (payment against documents)

1). Buyer completes and returns LOI as per the template provided.

2). Seller provides FCO, Full Contract (valid for three days) and accompanying

documentation.

3). Buyer must sign the contract and send to the Seller for signature. The Seller will

countersign the contract and send back to the Buyer via email activating the Contract and 100% Corporate Performance Bond.

 

• Payment via TT or Cashier’s Check against Original OBOL and Commercial Invoice

a) The Seller will schedule table top closing in USA / Canada where Seller will exchange the Commercial Invoice and Original Ocean Bill of Lading for TT/MT103 Unconditional Transfer or Cashier’s Check from USA bank.

b) After reception by Seller of the Buyer’s funds and verification that the amount matches the contract terms, the 100% Corporate Performance Bond automatically becomes operative, Original OBOL is released to buyer and shipping commences.

 

• Payment via TT against Uncitral OBOL and Commercial Invoice

 

a) Seller sends Uncitral (digital) copies of OBOL and Commercial Invoice to buyer via

email. Buyer has five (5) days to send payment via TT/MT 103 Unconditional Transfer.

b) After reception by Seller of the Buyer’s funds and verification that the amount matches the contract terms, the 100% Corporate Performance Bond automatically becomes operative, Original OBOL is sent to buyer and shipping commences.

3. REVOLVING SPOT CONTRACT - Procedures (price locked in for 12 months)

A Revolving Spot Contract is the equivalent of 12 consecutive Spot Contracts with the price locked in over the term. The procedures are as per the above Spot Contract procedures.

 

 

Offer Validity: 15 days after sending the SCO to the inquires

 

 

Detail more >>
Used Rail( Europe&North America) at247~ 297$PMT CIF,Irrevocab Transferrable DLC with  BG for one shipment

Used Rail( Europe&North America) at247~ 297$PMT CIF,Irrevocab Transferrable DLC with BG for one shipment

Used Rail( Europe&North America) at247~ 297$PMT CIF,Irrevocab Transferrable DLC with BG for one shipment

Sell the Used Rail(1.2~1.5m) 100KMTX12month at 247USD PMT
and 30KMTX12month at 275USD PMT

Sell Used Rail with its Orign of America, Europe

                                                                         Non-transferrable DLC

1. Unit Price& Q’ty:  Used Rail(1.2~1.5m),30KMTX12month       $275CIF China Port

                                              100KMT(+/-5% allow)X12month       $ 247CIF China Port

                                            included 2.0USDPMT C  commission for buyer side intermediaries.

2. Delivery:CIF/AWSP

3. Discount: FIXED PRICE

4. Payment:  Irrevocable, divisible, confirmed and transferrable  DLC by a top   25 prime bank for 100% invoice value, payable at sight against shipping documents  with BG for one shipment accounts.

 

5.Performance Bond: 2% PB of Shipment Value

6.Origin & Loading Port: Port of Western Europe & North America(Seller Option)

7.Destination Port: Any Safe World Port

8.Packing: BULK

9.Shipping Schedules:  will be shipped within 30~45 days after payment Instrument(DLC) activated

10.VISIT:For  Signing the Final Contract, and Seller's Bank accept the L/C ,Buyer are invited to go to see the goods at the loading port and the scrap Yard  at the same time as the SGS inspection  at loading port paid  by the seller

11.SGS Inspection: at  loading port  by seller's exdenditure

   13.Transaction Procedure

       Procedures.
1.    Buyer issue ICPO+BCL and NCNDA and pass port copy
2.    Seller sends draft contract.
3.    Buyer negotiates/marks changes in draft contract and sends it back to    seller (signed, sealed, initial).
4.    Seller signs, seals and initials this - now final - contract and sends back to buyer. and NCNDA+IMFPA signed by the seller

5. Seller couriers 6 hard copies of the contract to buyer (initialled, signed and sealed) - buyer returns 3 of these hardcopies (initialled, signed and sealed) back to seller.
6. Buyer ‘s Bank send payment instrument(Buyer  Bank issue
Non operative letter of Credit from top 20 World Bank) within 5 working days of receipt of hard copies as per 5 clause7. Seller sends PB to make payment instrument operative.

7-1. Seller issues 2% performance bond to activate Non operative letter of Credit and

7-2.  THE BUYER WILL BE INVITED TO VISIT THE SELLER AND SEE THE SELLER'S YARDS.

8. Deliveries start as per contract (first shipment 30 to 45 days after receipt and acceptance of irrevocable, confirmed, transferable DLC in seller’s bank).   

Notes:
- LOI(or ICPO)/BCL must be less than 3 days old
- No modifications to these procedures
- NO NEGOTIATIONS ON PRICE. PRICE IS Fixed and Can be change without notice

-Validity: End of April, 2010( After that, need to confirm offer)



Documents:

The following documents will accompany the Goods on delivery or contract meeting at seller office:

1)Commercial Invoice

2)SGS Certificate included One original certificate of weight and quality

3)Certificate of AQSIQ

4)Certificate Origin issued and endorsed

 

Detail SPECIFICATION  of  USED RAILS :ISRI Code:R50 &R65

 

C=0.54~0.82%,Si=0.18~0.40%,Mn=0.60~1.05%,S=0.04%Max,P=0.035%Max,

As=0.01%Max of mass share.

The Scrap consists of Used Tails ISRI Code R50&R65.Used Rail R-50 should be

51.67kg/m(GOST 7173-75).Used Rails R-65 should be 64.72kg/m(GOST 8165-75), while lenth of the rails shall be acceptable buyer's specification until 1.2m~1.5m. Used  Rails shall be free from mud,wood,dust,asbestos and free excessive resuted material while a light atmospheric rusty shall be accepted. The goods shall be absolutely free from sealed gas cylinders and others sealed containers, explosive shells,bombs and inflammable material.pig iron and electrical motors, fluff, non-ferrous and inclusions and other impurities.Maximum 0.1% impurities shall be acceptable and should be non-radioactive.in case of radioactivity of the goods not accepted by the Authorities the vessel shall not be unloaded and pushed back while the buyer accepts to be bear all the arising expenses

 

 

 

Detail more >>
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