продаем медную руду на CIF КИТАЙ

We, InvestService LLC, represented by Mr. Alexey Prudnikov, General Director being the Seller, willing and able to supply Copper Ore with the following types and specifications:

Product: Oxidized copper ore (industrial product) as a copper concentrate with fractions from 10mm to 100/150 mm
Origin: Kazakhstan region
Quality: Per Alex Stewart or SGS Certificate with minimum copper content of 10% from ore amount (the contents of other chemical elements presented in copper ore may vary).
Quantity: 40,000 (Forty Thousand) MT per month x12 with R&E (Two tanker shipments per month to 20,000 MT)
Shipping: Maximum Ship Size: 20,000MT (Twenty thousand metric tons)
Contract: 1 year contract with possible Rolls & Extensions
Delivery: C.I.F. China (buyer please to conform the port)
Price Schedule: Base Price is $850.00 (Eight hundred fifty) USD per MT of 10 % for copper content.
From 10% to 13% of total mass of copper ore the price will increase in $15.00 (fifteen) USD per MT and per each 1 (one) percent.
And for copper content of 14% and higher of total mass of copper ore the price will increase in $30.00 USD per MT and per each 1 (one) percent starting from 14%,
10 % - $850.00 USD per MT 14 % - $925.00 USD per MT
11 % - $865.00 USD per MT 15 % - $955.00 USD per MT
12 % - $880.00 USD per MT 16 % - $985.00 USD per MT
13 % - $895.00 USD per MT 17 % - $1015.00 USD per MT

Note: prices will be fixed for the quarter and will be reviewed every quarter

Payment method Non Transferable LC

Procedure:
1. Buyer issue ICPO with Soft Probe to the Seller.
2. Seller issue FCO.
3. After receiving signed FCO, ICPO with SOFT Probe authorization, Seller within 2 (two) banking days, after successful soft probe verification, will send Draft Contract to the Buyer.
4. The Buyer sings and sends contract back to the Seller.
5. The Seller signs the contract and sends to the Buyer.
6. The Buyer and Seller present their copies of signed contract to their banks to start the bank procedures.
7. Seller will lodged in his bank all the documents conforming the availability of the product and shipment conformation (POP)
8. Seller’s bank officer will send by secure Fax to the buyer’s bank the documents conforming POP and also by the email to the buyer the list of following POP docs:
List of POP Docs:
-Note on the fields certified from the Ministry of justice of the Kazakhstan and notarially certified copy of the contract between the seller and the owner of a resource (at first and last (of the past) pg).
-Copy of the Agreement between the seller and "Sovfracht" for Services of Transportation / the Railway.
-Copy of the Agreement between the seller and Kerch by Seaport.
-Copy of the Agreement between Trade in the seller and "Sovfracht" for Services / the bills of Transportation of Loading.
-Copies of the Agreements between Trade in the seller and SGS.
- The note on the fields certified from the Ministry of justice of the Kazakhstan and notarially certified copy of the letter from a guarantee from the owner of a resource, confirming the exclusive right for purchase and further export 500 000 MT of copper ore and exclusive right for the further mountain industry of an institution, рудной of concentration, exports also further sales in the seller. In the period of 7 (seven) years.
Note on the fields certified from the Ministry of justice of the Kazakhstan and notarially certified copy of the letter, confirming the fact of the property for 500,000 MT of copper ore issued to the owner of a resource by Committee of Geology, Ministry of a Mining industry of Resources of a Mineral of Energy of Republic of Kazakhstan, Central Territorial Department of Kazakhstan of Geology and Mining industry.

9. Buyer’s bank after receiving the POP issues to the Seller’s bank Irrevocable, Covered, Confirmed, Filled, Non-transferable, Letter of Credit (LC) in the amount of 1 (one) month Goods delivery. The Buyer’s bank within 5 (five) banking days after receiving the acceptance of LC by the Seller’s bank, transfer’s the covered amount (coverage) of LC to the Seller’s Bank account.
10. After issuing LC, the Seller’s bank within 1 (one) banking day issues to the Buyer the 2(two) % Performance Bond for 1month supply from the sum of LC coverage.
11. Irrevocable, Covered, Confirmed, Filled, Non-transferable, Letter of Credit (LC) is the security and guaranty for the direct payment to the seller from the buyer per shipment by MT103.
12. Payment for each vessel will be done by the buyer with one banking transaction.
13. Documents governing delivery and payments of the product (shipping documents):
- Commercial invoice (Invoice) worth 100% of the value of the consignment of goods shipped by tanker in the amount of 20 000 (twenty thousand) metric tons - One (1) original copy plus three (3) copies sent to the representative of the Purchaser and scanned electronic copies send by Email to the Buyer for payment.
- A complete set of 3/3 originals and copies of bills of lading (Clean on Board) issued and signed by the ship captain or ship’s agent in which should be mentioned the following:
-Port of loading;
-Port of delivery/unloading;
-It is noted, charter delivery freight was paid, and prepayment for freight conformed;
- Product Description: Quality Certificate issued and signed by an independent inspector at the port of loading, confirming the quality of the goods.
-Certificate of Quantities, issued and signed by an independent inspector at the port of loading, confirming the amount of the products in MT.
- Certificate of Origin or a passport issued and signed by the authorized agencies or customs authorities indicating the country of origin of the Product.
-The certificate signed by the Capitan, acknowledging receipt of copies of sealed controlling package (for arbitration).
-The certificate signed by the Capitan acknowledging receipt of all documents except for the invoice.
-A full set of 3 / 3 originals and copies of bill of lading (Clean on Board), issued and signed by the captain or ship’s agent at the port of discharge.
- One (1) original and two (2) copies of non-radioactivity certificate.
- The seller will provide insurance at 110% value of the shipment.
14. Shipment of goods no later than 45 (forty five) calendar days from the moment of receiving of LC.