52 Route DE LA PLANCHE 37510 SAVONIERES JLG TRADING

Numéro Siren:925034530
Numéro Siret:92503453000012
VAT:FR47925034530
Address: 52 Route DE LA PLANCHE 37510 SAVONIERES

To, Date: 14 January, 2025.

INEDIT-TROC
Attn: YANG ZHANG
FULL CORPORATE OFFER (FCO)
COPPER CATHODE (GOOD)
We, JLG TRADING LIMITED, Suppliers and Consultants acting with authority and responsibility do hereby confirms
sale and transfer of the following commodity subject to the terms, conditions and procedures mentioned here. We
confirm and certify that we have the intention and capacity to supply the commodities according to the terms and
conditions herein stipulated. This Representation is made with full legal and corporate capacity of the above company-
supported by the manufacture.
Shipping Terms for Sale CIF Incoterm 2020
Commodity • Copper cathode
Product

Origin EU
Goods Current Location TURKEY
Quality 99.99% Purity

Packing Bulk/Vessel as per requirements

Quantity Trial: 100 MT (+/- 5%) Monthly Quantity:
100 MT (+/- 5%), /Month x 10 Months with R & E
Price US$ 4.000.00 CIF Port of Instabul
Place of Loading
Place/Port of Delivery Qingdao,China
Delivery Delivery Period January 2025 onwards
Shipment/Delivery Terms Shipment/Delivery Within 15 - 20 working days after Order payment
Delivery Terms confirmation as agreed.
Product Specifications: Used Rails steel, R50-R65

STANDARDS AS FOLLOWS:
C 0.54 – 0.82
Si 0.18 – 0.40
Mn 0.60 – 1.05
Chemical Composition S 0.04 max
P 0.035 max
As 0.01 max of Mass share

Norms R-50 GOST-7173-75 and R-65 GOST-8165-75

R50 (51.67 KG/M) GOST 7173-75
R65 (64.72 KG/M) GOST 8165-75

1
 52 Route DE LA PLANCHE 37510 SAVONIERES JLG TRADING
Numéro Siren:925034530
Numéro Siret:92503453000012
VAT:FR47925034530
Address: 52 Route DE LA PLANCHE 37510 SAVONIERES

Physical Specifications: Cutting Size Dimension: As per Buyer’s Requirement

Packing: Bulk Packing or as per clients request
(a) The Quality, Quantity and Weight including radiation shall be inspected
by Approved international agreed inspection agencies.
(b) The cost of inspection at loading port shall be borne by the Seller.
(c) The cost of Quality, Quantity and Weight inspection at destination port
Inspection shall be borne by the Buyer.
(d) The quality, quantity, weight, delivery and payment including Radiation the
inspection conducted at destination port shall be considered as final and
conclusive which shall be binding on both parties.
(a) The currency shall be United Dollars ($).
Payment Methods/Terms (b) Payment Terms (As Agreed VIA TT-MT103 Only).
Payment Payable as agreed:
- 50% Payment against contract and proforma invoice approval after stock visit
by buyer and or buyer’s representatives.
- 50% After loading and BL shipping documents confirmation with Final
Inspection Approval For Quality & Quantity at discharge port.
-This FCO is subject to and forms an integrated part of the ICC/500/600
Other Conditions -This transaction is subject to English law.
-Transportation: by Ocean Freight Linear.
- Invitation letter will be provided to buyer for visiting seller’s stock at Yard.
1. Bill of Lading, three (3/3) copies.
2. Commercial Invoice, three (3/3) copies.
3. Certificate of Origin, three (3/3) copies.
Shipping document 4. Certificate of Quality/Quantity, three (3/3) copies.
5. Non-Radioactive certificate declaring the product is fit for Export
6. Certificate of analysis (3/3) copies.
1. Buyer Issues Signed & Sealed LOI and Seller issues FCO signed & sealed
2. Seller Invites buyer for stock visit and Top Table Meeting and Contract signing
3. Buyer and seller approves, sign and seal contract and proforma Invoice.
4. Buyer issue payment 50% as agreed and sellers starts cutting and logistics
5. Seller Starts Cutting and prepare goods for Shipping & export process
6. Shipment documents presented to buyer at loading at sight with buyer
Approved Procedure 7. Buyer Confirm all loading and BL-Shipping documents, upon goods arrival at
discharge port, buyer bank release Balance 50% payment via TT-MT103,Seller
confirms payment and seller surrender’s Ownership certificate and all related
documents to Buyer.
N/B: Subsequent shipments are fully handled by the seller for full CIF deliveries
against the Yearly Contract order Quantity covered by payment As advised.
Validity The validity of this FCO is 05 Business days from issuing date.

BY SIGNING BELOW,

Seller and Buyer abide by their corporate and legal responsibilities.

Seller’s initials:…………………………… Buyer’s initials:………………………...

TheManagement.