I wish to introduce myself that I am a qualified Chartered Accountant, Company Secretary and Lawyer in Bangalore. Having consultancy office in Finance / Accountancy / Law / and Commercials Management. I am the mandate for conglomerate of metal trading platform in India and would like to place an order for Copper Cathode for not less than 10000 metric tons in a month permanently for which I would like to have all detailed terms and conditions and appointing me as your one of the selling agency in India. My Payment Terms will be through Foreign Letter of Credit Specification of the Metal Required : 1. Copper Cathodes: Minimum 99.99% Purity. Electrolytic Grade A: 2. Shape - Rectangular Leaves, Size - 914mm X 914mm. 3. Thickness: 12mm Approx. 4. Dimension: 914mm X 914mm X 12mm (LME Standard) 5. Weight of Each Sheet: 125kgs (+/- 1%) Net Weight of Each Pallet: 2 Mts (+/- 1%) 6. Min. Weight in Container: 20 MTs Approx. 7. Gross Weight/Container: 22.20 MTs Approximately. 8. Packing: Palletized Banded by Aluminum Bands Chemical Composition in the Metal Required (CU) : 1. Copper 99.99% (Rejected Blow then 99.95%) 2. Iron (Fe/Ppm) 0.2 3. Silica (Si/Ppm) 0.3 4. Cobalt (Co/Ppm) 0.2 5. Sulphur (S/Ppm) 4 6. Arsenic (As/Ppm) 0.1 7. Oxygen (O2/Ppm) Nil 8. Bismuth (Bi/Ppm) 0.1 9. Argent (Ag/Ppm) 10 10. Manganese (Mn/Ppm) 0.1 11. Lead (Pb/Ppm) 0.2 12. Tellurium (Te/Ppm) 0.05 13. Nickel (Ni/Ppm) 0.2 14. Aluminum (Al/Ppm) 0.5 15. Selenium (Se/Ppm) 0.3 16. Magnesium (Mg/Ppm) 0.4 17. Antimony (Sb/Ppm) 0.1 Price – CIF / LME based / With Best Discount on Quantity / With Best Discount on Permanent Order / With Best Discount on Assured and Immediate Payment Port of Origin - Any Port of Zambia Port of Discharge - Any Indian Port - Preferably Mumbai Quantity - 15000 Metric Tons Duration of the Contract - Month on Month Our Payment Terms - 100% Irrevocable Non-Transferable DLC MT 700 “At Sight”, No Compromise on Quality, once the Material Delivered at Buyers Place with MRR and Inspection Report the entire value of LC could be en-cashed immediately. Inspection - Both the ends Seller and Buyers shall do inspection and with no compromise on quality register the report. Weight on receipt at destination port will be the final. The Net Weight to be measured. Weight Franchise Of +/-10% Compared with The Desired Delivery Weight shall be allowed. The Settlement of payment will be taken according to the actual Net Weight Delivered. Documentation - Sellers Provides the Following Documents Manually Signed Commercial Invoice, Bill of Lading, Packing List, Delivery Challon, Test Report by accredited agency and lab. Certificate of Origin, Warehouse Report / Delivery Order Packing List Test Report Issued SGS Or Third Party, Passport of Signatory. If any and applicable promotion council certification etc., If any Duty Claim or FTA etc., Procedure Expected : Buyer issues LOI Seller Issues FCO Buyer Approve FCO And Issues ICPO Seller Issues a Draft Contract Open for Buyer's Review and Amendment. Buyer Returns Amended Contract Fully Endorsed and Sealed Electronically. Seller Send Final Copy of SPA by mail. Buyer sends POF/RWA bank to bank to the seller's bank. Seller sends POP (Proof of product) Buyer bank Send DLC MT700. Seller reply with 2% PB for the contract. First Shipment Commences Within 15 Days Upon Receiving Workable DLC at seller’s bank Buyer Pay 100% of shipment value by MT103 after final inspection at the buyer destination port. Show More