Vasant Ritu Sources LLP Bangalore, Karnataka

Copper Cathodes – Non-LME | LME –16% CIF ASWP | MOQ 500 MT   Dear sir/ ma’am,   We are pleased to offer a secure and verified long-term supply of “A” Grade Electrolytic Copper Cathodes (Non-LME Registered) under a clean and efficient structure — CIF to Any Safe World Port (ASWP).   OFFER HIGHLIGHTS • Commodity: Electrolytic Copper Cathodes – Non-LME Registered • Purity: Cu 99.97% to 99.99% • Form: Standard cathode sheets (914mm x 914mm x 12mm) • Weight per Sheet: ~125 kg | ~20 MT/container net • Origin: Democratic Republic of Congo / Zambia • Packaging: Palletized and aluminum-banded • Inspection: SGS or equivalent at both loading & discharge ports • First Shipment: Within 25 days after instrument activation       QUANTITY & LOGISTICS • Trial Shipment (MOQ): 500 MT • Monthly Supply: 25,000 MT • Annual Contract: 300,000 MT • Delivery Terms: CIF – Any Safe World Port (ASWP) • Contract Duration: 12 months, extendable   PRICE • Rate: LME –16% CIF ASWP • Settlement: Based on LME closing price on the 3rd day after arrival at discharge port • Currency: USD       PAYMENT TERMS • SBLC or DLC (Usance 90 Days) – from buyer’s prime bank (MT760) • 2% Performance Bond issued by seller after receiving instrument • Final Payment: MT103 after SGS confirmation at discharge port   DOCUMENTATION INCLUDED • Commercial Invoice • Bill of Lading • SGS Inspection Certificates (Loading & Discharge Ports) • Certificate of Origin • Insurance Certificate (110%) • Packing List • Title of Ownership   Additional documents can be provided upon buyer request and depending on discharge port requirements.       PROCEDURE SNAPSHOT 1. Buyer issues LOI/ICPO + KYC 2. Seller issues SPA & draft verbiages for bank instruments 3. Both parties agree to terms and sign SPA 4. Buyer issues SBLC or DLC (Usance 90 Days) 5. Seller issues 2% Performance Bond 6. Shipment begins within 25 days of instrument activation 7. SGS inspection at destination port 8. Buyer pays via MT103 → Title transferred 9. Contract continues month-on-month     WHY CHOOSE US   ✅ No long chains, no delays ✅ Clean documents, secure payment handling ✅ Trial shipment – 500 MT ✅ Delivery to ASWP – flexible global fulfillment ✅ Professional handling, with transparency     We’re here to build long-term supply relationships based on reliability and execution. If this aligns with your goals, we’ll be happy to issue the FCO and draft SPA immediately upon receiving your LOI.   Looking forward to your confirmation.   Warm regards, Thilak Reddy  Vasant Ritu

Material : Copper

Aluminium A7 Ingots – Long-Term Supply Offer (MOQ 500 MT)   Dear sir/ ma’am,   We are pleased to offer a secure and verifiable long-term supply of Aluminium A7 Ingots (Non-LME Registered, 99.97%–99.99% purity) from a reputed end seller.   Key Offer Summary •Product: Primary Aluminium Ingots A7 (99.97% - 99.99%) •Grade: A7, ISO Standard P1020 •Origin: Cameroon or South Africa •Minimum Trial Quantity: 500 MT •Monthly Contract Supply: 25000 MT × 12 months •Packaging: 22–28 kg ingots, strapped bundles, 20–28 MT per container •Shipment Start: Within 20–25 days after confirmed DLC       Key Specifications •Weight per ingot: ~22.7 kg ±1.5 kg •Bundle weight: ~1 MT (44 ingots per bundle) •Nominal container load: ~20–28 MT •Color: Silver white, free from rust, alloy, scrap or contaminants •Full SGS-tested composition and sizing available upon request.     Payment Terms •DLC MT700 / SBLC from top 25 prime bank •100% payable by MT103 against shipping documents after loading •110% shipment insurance covered by seller •2% performance bond issued after DLC is confirmed     Standard Documentation Provided •3 Sets of Commercial Invoice •Bill of Lading •Packing List •SGS Inspection Certificate •Certificate of Origin •Insurance Certificate •Ownership Certificate   (Buyer may request additional documentation if required)     CIF Deal Procedure (Simplified) 1.Buyer issues LOI or ICPO along with company profile 2.Seller issues FCO – Buyer signs and returns 3.SPA (Sales Purchase Agreement) is drafted and signed by both parties 4.Seller sends draft DLC MT700/SBLC text for buyer’s bank approval 5.Buyer’s bank approves the text and issues confirmed DLC/SBLC 6.Seller places performance bond (2%) and prepares goods 7.Shipment begins in 20–25 days 8.MT103 Payment made against shipping documents 9.Commissions released to agents/brokers within 2 banking days 10.Monthly shipment continues as per SPA       In order to proceed further we would need a LOI.   Warm regards, Thilak Reddy Vasant Ritu

Application : Industrial