[Closed]  New Seller Introduction:Copper Cathode (99.99%) – Containerized Trade · FOB (FCA) · Advance Payment Required

We are currently engaged in transaction discussions with qualified buyer companies regarding Copper Cathode, based on a formally issued FCO (Full Corporate Offer) provided by the seller.

This transaction is a seller-initiated, execution-ready deal, in which supply terms, quantities, logistics arrangements, payment conditions, and inspection frameworks are clearly defined.
Upon alignment of conditions, the transaction can promptly proceed to the contractual phase (SPA), including on-site inspection and face-to-face contract execution.

■ Product Overview
・Product: Copper Cathode
・Purity: 99.99% (Minimum)
・Grade: LME Grade A equivalent
・Form: Sheets
・Application: Electrical wires, electronic components, and general industrial use
・Country of Origin: Zambia / Democratic Republic of the Congo (DRC)
・Packing:
　Bundled packing
　Approx. 20 MT per container (gross weight approx. 22.2 MT)

■ Supply Terms (Based on FCO)
・Contract Period: 1 year (renewable)
・Quantity: 100 MT – 10,000 MT
・Trade Terms: CIF · Containerized Shipment
・Port of Loading: Dar es Salaam Port, Tanzania
・Port of Discharge: Buyer’s nominated port
・Price: LME – 20%
・Currency: USD

■ Payment Terms & Inspection Framework
・Prior to contract execution, the buyer shall travel to Tanzania to conduct on-site inspection of quality and quantity at the warehouse
・After face-to-face execution of the Sales and Purchase Agreement (SPA), the seller issues a Proforma Invoice (PI)
・Payment Terms:
　10% advance payment by TT (Bank-to-Bank) upon issuance of the PI
　Remaining 90% payable by DLC upon arrival
　Use of the 10% advance payment includes:
　Government taxes and royalties
　Documentation fees
　Container stuffing
　Transfer of ownership
　Insurance
　SGS inspection
　Ocean freight, etc.

■ Shipping Documents
・Bill of Lading
・Commercial Invoice
・Packing List
・Certificate of Origin
・Certificate of Inspection
・Complete Analysis Report
・Insurance Certificate
・Export Permit Certificate

■ CIF PROCEDURE
1.Buyer issues and sends ICPO (Irrevocable Corporate Purchase Order), incorporating the seller’s procedure.
2.Seller issues Sales and Purchase Agreement (SPA).
3.Buyer reviews and countersigns the SPA.
4.Seller and Buyer sign NCNDA/IMFPA, with all involved intermediaries.
5.Seller provides Partial Proof of Product (PPOP) documents via email. The seller bears the cost of issuing these documents. The documents include:
• Export License
• Commitment Letter to Supply
• Certificate of Origin
• Legalized & Notarized Contract
• Statement of Product Availability
6.Buyer’s Bank issues one of the following payment instruments:
• SBLC MT760 (Standby Letter of Credit)
• DLC MT700 (Documentary Letter of Credit)
7.For 100% value of the first shipment, sent to the seller’s nominated Fiduciary Bank Account outside Kazakhstan, using approved verbiage. A scanned copy of the issued instrument must be sent to the seller for confirmation.
8.If the buyer fails to issue the payment instrument within 7 banking days, the seller will appoint a shipping company on behalf of the buyer. Both parties sign a Charter Party Agreement with the shipping company. Seller pays 50% and Buyer pays 50% of the shipping cost in advance before product loading. The buyer’s payment will be deducted from the total value of the first shipment after quantity and quality are confirmed at the buyer’s destination port.
9.Upon receipt of the buyer’s SBLC MT760 or DLC MT700, the seller issues to the buyer’s bank:
• Full Proof of Product (POP) documents
• 2% Performance Bond (PB)
These are sent bank-to-bank through the seller’s nominated bank.
10.Loading commences as per the agreed shipment schedule. The seller releases the full set of POP documents and the 2% PB to the buyer via bank-to-bank communication.
11.SGS Inspection:
• At the loading port – cost borne by Seller
• At the discharge port – cost borne by Buyer
12.Within 3 to 5 banking days of vessel/goods after arrival at the Buyer’s Destination Port, the Buyer makes payment via TT/MT103 to the seller’s nominated Fiduciary Bank Account after SGS or CIQ inspection.
13.Seller releases payments to all intermediaries involved according to the IMFPA within 72 hours of receiving payment from the buyer’s bank

Acceptable Instruments
SBLC Transferable payable at destination port
DLC Transferable payable at destination port

■ About This Transaction
This is a real transaction based on a formally issued FCO from the seller.
Detailed documents, including the draft contract and supporting materials, will be disclosed only to buyers whose conditions are aligned.

Interested parties are requested to contact us with their company profile, desired quantity, destination port, and payment terms.

Inquiry Reference No.: 2512150540ME