Казахмыс переходит в режим экономии
Меры по оптимизации затронут и административный персонал корпорации. Часть сотрудников перейдет на сокращенный рабочий график, кроме того для части сотрудников административного персонала всех управленческих подразделений Казахмыса будет на 10% снижена премия по результатам текущей работы.
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Купят алюминий и катодную медь на экспорт
Заявка:
Cremona 16/02/2015
To:
Subject: Letter of intent
1)
We, M.E.M. Srl , hereby confirm that we are ready, willing and able to sign a final contract in name of a primary European Trading company,for the purchase of 1000/2000 tons monthly of aluminum ingots . Confirm with full legal and corporate responsibility, wish to sell and deliver below mention copper cathodes the following terms and condition:
Commodity : Alluminium ingots
Quantity : 1000/2000 tons
Price : to be defined
Delivery Point: FCA Steinweg warehouse Tianjin
Trial delivery: 100 tons
Payment Terms Trial: 100% payment against the following documents:
1.Seller’s Invoice
2.SGS Certificate of Assay and Weight as assessed at the Steinweg warehouse
3.Conditional Warehouse Release issued by Steinweg (email release acceptable)
Payment Terms monthly supply: Irrevocable DLC, non-transferable, non divisible, against the following documents:
Commercial invoice issued by the seller: 3 original and 3 copies showing Contract Number, the buyer’s name, the seller’s name, the delivery location of the bonded warehouse, description of goods which includes pieces of bundles of goods, unit price, total amount, gross/net weights of the goods.
Packing list in 3 original(s) and 3 copies issued by the seller indicating contract No., quantity/gross and net weights of each package and packing conditions.
Quality certificate issued by SGS in 1 copy showing it meets the quality and its chemical compositions standards of the goods as stipulated in clause 4.
Quantity certificate issued by SGS in 1 copy showing the quantity of the goods delivered to the BSW warehouse.
Certificate of origin issued by Chamber of Commerce or other authorized government organization in 2 originals and 2 copies.
Export permit certificate from the country of origin in 1 original and 2 copies.
Forwarder’s Cargo Receipt (FCR) from BSW (Steinweg) in 1 original and 2 copies.
Ownership Certficate in 1 original and 2 copies.
NOTE: Third party documents, except invoice and packing list, shall be acceptable.
Quotational Period (QP): 5 consecutive LME market days following the date of either the Conditional Warehouse Release by Steinweg, Tianjin or the SGS Inspection Certificate, whichever the later. The start of the QP(s) is(are) dependent on prior notice latest 18:00 hrs London time on the day before the QP is due to start. If such notice is not given the QP will start the first LME market day after such notice is given, always 5 consecutive market days pricing.
Please inform us in regards of the aforementioned request and provide us with full details about the product and purchase procedures.
This LOI is subject to our approval of the purchase contract draft.
Bank Details will be provided after the acceptance by the buyer of the payment terms and delivery condition.
Waiting for your feedback.
2)
Subject: Letter of intent
We, M.Е.M. Srl , hereby confirm that we are ready, willing and able to sign a final contract in name of a primary European Trading company, for the purchase of 1000 tons monthly of copper cathodes. Confirm with full legal and corporate responsibility, wish to sell and deliver below mention copper cathodes the following terms and condition:
Commodity : Copper cathodes
Quantity : Cathodes 1000 tons monthly
Location : China/Russia
Price : to be defined
Delivery Point: FCA Steinweg warehouse or CIF Japan/Rotterdam.
Trial delivery: 50 tons
Payment Terms Trial: 100% payment against the following documents:
1. Seller’s Invoice
2. SGS Certificate of Assay and Weight as assessed at the Steinweg warehouse
3. Conditional Warehouse Release issued by Steinweg (email release acceptable)
Payment Terms monthly supply: Irrevocable DLC, non-transferable, non divisible, against the following documents:
Commercial invoice issued by the seller: 3 original and 3 copies showing Contract Number, the buyer’s name, the seller’s name, the delivery location of the bonded warehouse, description of goods which includes pieces of bundles of goods, unit price, total amount, gross/net weights of the goods.
Packing list in 3 original(s) and 3 copies issued by the seller indicating contract No., quantity/gross and net weights of each package and packing conditions.
Quality certificate issued by SGS in 1 copy showing it meets the quality and its chemical compositions standards of the goods as stipulated in clause 4.
Quantity certificate issued by SGS in 1 copy showing the quantity of the goods delivered to the BSW warehouse.
Certificate of origin issued by Chamber of Commerce or other authorized government organization in 2 originals and 2 copies.
Export permit certificate from the country of origin in 1 original and 2 copies.
Forwarder’s Cargo Receipt (FCR) from BSW (Steinweg) in 1 original and 2 copies.
Ownership Certficate in 1 original and 2 copies.
NOTE: Third party documents, except invoice and packing list, shall be acceptable.
Cathodes Specifications:
A) Material: Copper cathodes with additional conditions:
Cu 99.97% min
Bi 0.1ppm max
Sb 0.1ppm max
As 0.1ppm max
Fe 2 ppm max
Ni 0.2ppm max
Pb 0.2ppm max
S 4 ppm max
O 100ppm max
Co 0.2ppm max
Al 0.5ppm max
Mn 0.1ppm max
Si 0.3ppm max
Ag 10ppm max
Se 0.3ppm max
Mg 0.4ppm max
Te 0.05ppm max
Others 0.2ppm max each
Shape securely strapped in bundles
Each bundle marked with Production number, gross weight & net weight
Quotational Period (QP): 5 consecutive LME market days following the date of either the Conditional Warehouse Release by Steinweg, Tianjin or the SGS Inspection Certificate, whichever the later. The start of the QP(s) is(are) dependent on prior notice latest 18:00 hrs London time on the day before the QP is due to start. If such notice is not given the QP will start the first LME market day after such notice is given, always 5 consecutive market days pricing.
Please inform us in regards of the aforementioned request and provide us with full
details about the product and purchase procedures.
This LOI is subject to our approval of the purchase contract draft.
Waiting for your feedback.
Best regards.
Harmony LLC
E-mail: kzib@list.ru
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