FULL CORPORATE OFFER
Reg. No 950859/ 1986 –BP1123
DATE: 27TH
May 2014
Dear Sir/Madam,
WE WISH TO CONFIRM WITH FULL CORPORATE RESPONSIBILITY, ON BEHALF OF OUR SELVES
THAT WE ARE READY, WILLING AND ABLE TO TRANSACT AND SELL THE COMMODITIES, WITH
THE FOLLOWING SPECIFICATIONS, TERMS & CONDITIONS. SALES & PURCHASES WILL BE
CONDUCTED BASED ON THIS AGREEMENT.
COMMODITY: COPPER CATHODES
TYPE: ELECTROLYTIC COPPER CATHODES
ORIGIN: THE DEMOCTRATIC REPUBLIC OF CONGO (DRC)
PURITY: 99.99% CU
QUANTITY: 4000 MT (FOUR THOUSANDS)
QUALITY: 99.99% PURE, BASED ON A LOCAL ASSAY IN THE DRC
VALUE ELEMENTS VALUE
COPPER (min %age) 99.99% SILICA (SI/ppm) 0.03
IRON (Fe/ ppm) 2 COBALT (CO/ ppm) 0.02
SULPHUR (S/ ppm) 0.4 ARSENIC (AS/ ppm) 0.05
OXYGEN (2/ppm) 0.2 BISMUTH (BI/ ppm) 0.05
ARGENT (AG/ppm) 0.010 MANGANESE (MN/ppm) 0.05
LEAD (PB/ppm) 0.02 TELEURIUM (TE/ppm) 0.05
NICKEL (NI /ppm) ELEMENTS ALUMINIUM (AL/ppm) 0.05
SELENIUM (SE/ppm) 0.03 MAGNESIUM (MG/ppm) 0.05
ANTIMONY (SB/ ppm) 0.01 ZINC (ZN/ ppm) 0.05
PRICE: 25% DISCOUNT LME
PAYMENT TERMS
CLAUSE A
SDLC WILL BE PAYABLE AFTER THE SUBMISSION OF FINAL ESSAY REPORT (INSPECTION OF
QUALITY AND QUANTITY) DONE AT THE DESIGNATED PORT BY THE CONSIGNEE’S INSPECTION
BODY OF THEIR CHOICE IN THE PRESENCE OF THE SELLER’S REPRESENTATIVE.
THE BUYER OPENS THE PAYMENT INSTRUMENT (SDLC) TO FINANCING COMPANY BANK, THERE
AFTER THE FINANCING GROUP WILL FACILITATE THE SHIPMENT. THE BUYER WILL NOT BE
REQUIRED TO PAY ANY ADVANCE AMOUNT UNTIL COPPER IS INSPECTED BY THE BUYER AT
DESIGNATED PORT OR STORE
SHIPMENTS: THE SHIPMENT OF THE COPPER WILL START IMEDIATELY ACCORDING TO
BUYERS INSTRUCTIONS.
THE SHIPMENT WILL BE COMPLETED IN 30 DAYS
WORKING PERIOD AFTER SIGNING OF CONTRACT
PORT OF LOADING: DAR ES SALAAM PORT - TANZANIA
PORT OF DISCHARGE: TO BE ADVICED BY BUYER
INSURANCE: SELLER’S RESPONSIBILITY AFTER RECEIVING THE PAYMENTINSTRUMENT FROM
THE BUYER
PROCEDURE:
CONTRACT TO BE SIGNED BY BOTH PARTIES; PRE SHIPMENT INSPECTION, QUALITY AND
QUANTITY 2%PB+3%REJECTION GUARANTEE TO BE ISSUED BY SELLER. PAYMENTS GUARANTEE
TO BE ISSUED BY BUYER.100% SBLC.
DELIVERY COMMENCES, PAYMENTS AGAINST DESTINATION PORT INSPECTION CERTIFICATE
MADE BY INSPECTORATE BODY BUYERS CHOICE
SIGNING THIS FCO SHALL BE CONSIDERED AN IRREVOCABLE COMMITMENT TO SALE AND
TO PURCHASE
WE HEREBY DECLARE THE ABOVE CAPTIONED INFORMATION TO BE TRUE AND CORRECT
TO THE BEST OF OUR KNOWLEDGE AND THIS OFFER IS BEING MADE WITHOUT ANY
PREJUDICE, FOR THE SUCCESSFUL COMPLETION OF THIS SAID OFFER.
ISSUED BY SELLER
WARRANTIES
We, KATANGA MINNES SPRL, do hereby issue this FULL CORPORATE OFFER binding ourselves
individually and collectively to all the above captioned terms and conditions set herein and under PENALTY of
PERJURY clause = BREACH thereof, and do hereby sign, execute and deliver this DEED OF CONTRACT on this
27 MAY 2014 at The City of Dar es Salaam, in English language text and signed for and on behalf of
KATANGAMINES SPRL.
TRIAL SHIPMENT 1000 MT.
BOTH PARTIES SIGN SPA, BUYER ISSUE SBLC SELLER SHIP THE CONSIGNMENT TO THE
BUYER.
PAYMENT AGAINST FINAL ASSAY REPOR, QUALITY AND QUANTITY. ALL COST BONE BY
SELLER.
Seller
Of MR. SAISON MWAKATUM
Date:26/03/2014
ACCEJ'TED BY BUYER
WARRANTiES
We MIS ••••••..•.••.•.••.• .
..•.•..•..•.••.•.•..•..., do hereby certify, affirm and confirm our acceptance to the
above
TERMS Al\'D CONDITIONS as stipulated herein this FULL CORPORATE OFFER.
CERTIFICATE
We further affirm and confirm under PENALTY OF PERJURY our Capacity and Bankers Financial Capability and
Responsibility, to purchase, to take hold, pay and settle the Sellers Commercial Invoices Funds as per Terms stated
herein this FULL CORPORATE OFFER, and, signed for and on behalf of MIS-
Buyer
Authorized Signature /STAMP
Name:
Title: Dated: ...........................................
END OF TEXT
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