[Open for Buyers] New Seller Information:Copper Cathodes · Copper Millberry Scrap · Used Rails · Ferrous Scrap (HMS) · Aluminum Ingots (A7 / A8) · Aluminum Scrap

We are currently proceeding with transaction discussions with qualified buyer companies based on formally issued SCOs (Seller Corporate Offers) provided by the seller side for Copper Cathodes, Copper Millberry Scrap, Used Rails, Ferrous Scrap (HMS), Aluminum Ingots (A7 / A8), and Aluminum Scrap.

These transactions are seller-initiated, execution-ready deals, in which supply conditions, quantities, logistics arrangements, and inspection frameworks are clearly defined.
Upon alignment of conditions, the transactions can promptly proceed to the contractual phase (SPA).

■ Product Overview
① Copper Cathode
・Grade: LME Grade A equivalent
・Applications: Electrical wiring, electronic components, and general industrial use
② Copper Millberry Scrap / Copper Wire Scrap
・Copper Content:
　Millberry: 99.9% or higher
　Wire Scrap: 95–99%
・Condition: Bare, uncoated, with minimal impurities

■ Supply Terms (Based on SCO)
・Trial Quantities:
　Copper Cathode: 500 MT
　Copper Millberry / Wire Scrap: 1,000 MT
・Contract Type:Framework agreement with long-term supply following trial
・Delivery Terms:CIF (Any World Safe Port)
・Country of Origin:Seller-designated (details to be disclosed based on SCO)
・Pricing:To be negotiated based on SCO

■ Payment & Inspection Terms (Common)
・Payment Instruments:SBLC (MT760) / DLC (MT700)
(Destination Port Payable)
・Inspection:
　Loading Port: SGS (cost borne by Seller)
　Discharge Port: SGS or CIQ (cost borne by Buyer)
・Performance Bond (PB):2% of total contract value (provided by the Seller)

■ 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 with seller-side SCO already in place.
Detailed documents, including the SCO, draft contract, and POP conditions, will be disclosed only to buyers whose conditions are aligned.

Interested parties are requested to contact us with their company profile, target products, required quantities, and destination ports.

Inquiry Reference No.: 2512141532HE