Copper Waste

We certify with full liability and business irrevocably, under
penalty of perjury, that we are willing and able to purchase the
products mentioned below.
A. Commodity: Copper Cathodes lOO% Pure Copper.
1. Copper Cathode electrical goods grade A.
2. Origin: CO It up to you
3. Purity: 99.97% to 99.99% Cu (Based on LME
Standard, LME Non-Registration Agreed)
Taking LME standard as a basis.
We agree to purchase unregistered LME and
below LME price
B. physical specifications (Based on the attached
analysis table):
Dimensions : 914mm x 914mm x 12rn
(LME standard)
Weight of each sheet: 125kgs
Net Weight in each pallets: 2Mts (+/-1%)
Min Weight in each container: 20 Mts Approx
Gross Weight in each pallet: 22.20 Mts Approx
Packing: Bales

Element standard value contents:

Element
Max Values (ppm)
Element
Max Values (ppm)
Si 0.3 Mn 0.3
Co 0.4 Ni 0.3
Pb 0.4 Pb 0.35
Fe 2 As 0.1
Al 0.5 Bi 0.2
Te 0.05 S 4
Ag 10 Mg 0.4
Se 0.4 O2 0.0
Sb 0.15
Commodity: Copper Scraps: Loo% Pure
Copper Wire, Millberry
C. we promote conditions:
Quantity purchased on each contract is as follows:
-First trial shipment: 50 MT
2nd Shipment: 500 MT
3rd Shipment: 1000 MT
The 4 shipment: Implementation of 12-month
long-term contract. Buy no less than 2,000 MT/month
-Copper scrap: 200MT/Month (Regular per month
500MT annual)
. The port of destination is specified by the buyer:
Hai Phong Port
2.Port of loading: It up to you
3' Time to apply method: CIF 30 days after confirm the
opening of LC at the beneficiary bank.
4. Packaging: Packed in Pallet 2,0OOkg / pallet
(+/- l%).
5. Load capacity:20+22.5 FT FCL.
6. Terms of delivery: CIF As specified by the buyer on
each contract individually or monthly.
7. Delivery schedule: Each shipment arrives after 25 days
since the previous shipment
returns to CIF (Calculated for shipments made according
to the plan month).
8. Inspection: By SGS at the port of destination is a
mandatory condition in the payment documents.
9. Price: Seller's consulting price /MT.
7. Buyer Within three (3) Business Days.
Buyer's bank issues DLC or SBLC as fully funded10.
DLC Term: 60 days from the date the buyer
receives the official LC.
11. Currency of payment: US Dollar, euro
(With reference and confirmation of both
parties on each specific shipment).
12. Bank to DLC/SBLC: If can agree to the seller's
offer for payment via a third country
designated by the seller as stated in the contract.
13. Payment Terms: Irrevocable, non-transferable
Letter of credit.
14. Payment records include:
Commercial invoice.
Bill of lading.
Certificate of origin.
Menu of goods
SGS certificate of quality and weight at the port
of destination.
-Customs declaration
D. transaction process:
1. Buyer issues LOI.
2. Seller issues FCO.
3. Buyer issues ICPO.
4. The seller offers an open contract for modification.
5. After the two parties agree on the terms of the contract,
the buyer signs and stamps the contract and sends it
via email to the seller.
6. Seller issues proforma invoice and partial POP document
to buyer via Seller Official email address to Buyer
Official Email address listed below.
a. copy of license certificate.
b. copy of product availability statement.
c. Proforma invoice copy
MT199 or MT799 with prompt and irrevocable confirmation
to Seller's corporate bank and ready for immediate payment.
8. Seller's bank activates buyer's 2% carbon guarantee
(PB) for Guaranteed and Initiated shipment and issues full POP
and shipping documents Included (for shipping documents
(Q88, SGS report certification, bill of lading), and also
inspection report) to the buyer / buyer's bank.
buyer's bank will automatically activate MT 700 or MT 760.

Looking forward to hear soon from you.

Thank you.

Contact: Mr. Phillip Hoang

Posted on : 23-Jul-2025
Posted From : Viet Nam

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