SOFT CORPORATE OFFER (SCO)
COPPER CATHODES (Grade A)
Date: July 30, 2025
Reference No.: SC0-O1O1/SC0
Att. To Whom it may concern
Validity: 10 days
Dear Sirs
We, TAURUS LTD LLC. represented by Director Mr. Kramarenko Oleg confirm with full corporate responsibility are ready willing and
able to transact and buy the commodity mentioned below with the International Standard Specifications, terms and conditions for witch sales
and purchase will be on the International procedure conducted.
PRODUCT:
Commodity: Copper Cathodes (Cu)
Origin: Democratic Republic of Congo
Grade: Grade A (Electrolytic Copper)
Standard: LME registered, MT Cathode-1
Purity: 99.99% minimum
PHYSICAL SPECIFICATIONS:
Dimension: 914mm x 914mm x 12mm
Weight per sheet: 125 kg (+/- 1%)
Net pallet weight: 2 MT (+/-1%)
Minimum weight per container: 20 MT approx.
Gross weight per container: 22.20 MT approx.
CHEMICAL COMPOSITION (Max PPM unless stated otherwise):
Copper (Cu): 99.99% min
Cobalt (Co): 0.2
Lead (Pb): 0.2
Iron (Fe): 2
Aluminium (Al): 0.5
Manganese (Mn): [max not stated]
Nickel (Ni): 0.2
Antimony (Sb): 0.1
Arsenic (As): 0.1
Silica (Si): 0.3
Bismuth (Bi): 0.1
Tellurium (Te): 0.05
Selenium (Se): 0.1
Sulfur (S): 4
Magnesium (Mg): 0.4
PACKAGING & SHIPPING:
Export packaging: Palletized and banded with aluminum bands, loaded into 20ft containers
Port of Loading: Africa, Dar es Salaam, Tanzania,
Port of Discharging: Buyers destination safe port.
Transit Time: 14 days to port
QUANTITY & DURATION:
Monthly Quantity: 10,000 MT Monthly
Contract Duration: 12 or more - possible long-term contract
Trial Shipment: 1,000 MT
PRICE & PAYMENT:
Price: 12% Gross less than LME per MT (GIF Buyers destination safe port.)
Pricing Method: Average of LME one day before, on, and one day after vessel arrival
Currency: USD
Payment Terms: By SWIFT MT103/TT, PB 2 %
SBLC/MT 760 (unconditional, non-transferable, revolving yearly), or DLC/MT700 covering one months shipment value from an AAA
rated bank
PROCEDURES:
1.
2.
3.
4.
5.
6.
7.
8.
Buyer sends LOI to Seller
The Seller issues the SCO to the Buyer
Buyer confirms and sends the ICPO together with the BCL from his Commercial Bank
Buyer signs and returns Seller's Contract
Seller sends draft SPA
Buyer signs SPA and returns to Seller
Seller countersigns SPA and returns the final copy
Buyer issues SBLC/MT 760 or DLC/MT 700 (unconditional, non-transferable, revolving, in the amount of one month shipment
value) from AAA+ rated Bank
9.
Seller issues PB 2%
REQUIRED DOCUMENTS:
1.
2.
3.
4.
Certificate of Origin
SGS Certificate (quality, quantity, weight at port)
Bill of Lading (marked "prepaid")
Packing List
5.
Commercial Invoice
