31 results for “Contract Logistics Buying Leads, Buyers & Importers”

Please provide a CIF SZCZECIN price for a volume of 1,000 tons per month, with a contract for steady pickups over 2 years. **Grade A (Cu-CATH-1)**. Here is the professional breakdown: *SPECIFICATIONS: COPPER CATHODES (LME GRADE A)* *Standard: BS EN 1978:1998 (Cu-CATH-1) / ASTM B115-00* 🔹 **CHEMICAL PURITY** * **Copper (Cu):** 99.99% Minimum (99.97% - 99.99% is the standard trading range). * **Total Impurities:** ≤ 65 ppm (typical quality is often ≤ 25 ppm). * **Specific Element Limits (Typical):** * Silica (Si): 0.3 ppm Max * Iron (Fe): 2.0 ppm Max * Sulphur (S): 4.0 ppm Max * Phosphorus (P): 1.0 ppm Max * Arsenic (As): 0.1 ppm Max * Antimony (Sb): 0.1 ppm Max 🔹 **PHYSICAL PROPERTIES** * **Dimensions:** Approx. 914mm x 914mm x 12mm (Standard LME size). * **Weight per Sheet:** 125 kg (± 1% – 10%). * **Surface Appearance:** Smooth, clean, and free of nodules, grease, oil, or "heavy" oxidation (slight tarnish is acceptable). 🔹 **PACKAGING & LOGISTICS** * **Bundle Weight:** Approx. 2.0 to 2.5 Metric Tons (MT). * **Strapping:** Securely bound with double-dimension corrosion-resistant metal/aluminum bands. * **Stuffing:** Typically 20–22 MT per 20ft FCL (Full Container Load). * **Marking:** Each bundle must have a weather-proof label indicating the Brand, Batch Number, and Net Weight. 🔹 **REQUIRED INSPECTION & COMPLIANCE** * **Primary Inspection:** SGS, Intertek, or Alex Stewart at the Port of Loading. * **Key Certificates:** * Certificate of Analysis (COA) * Certificate of Origin (COO) * Packing List & Weight Receipt * **European Preference:** Buyers strongly prefer brands that are "LME Registered" or come from reputable refineries with at least 12–24 months of stable production history. * European buyers will place extreme emphasis on the **Certificate of Origin** and "Conflict-Free" documentation to ensure the material is compliant with EU sourcing regulations.

The buyer is seeking a trading partner for refined sunflower oil (both classic and high oleic types) to be delivered in Europe, specifically France, for the years 2026 and 2027. They are interested in monthly shipments of approximately 280 tons of classic and 28 tons of high oleic sunflower oil. The buyer requested information on available product origins, possible logistics solutions, pricing structure (index plus premium or discount), contract conditions (including duration, minimum volumes, and payment terms). They require prompt responses to include proposals in their purchasing plan.

The buyer is seeking a long-term annual supply contract for Whole Milk Powder (WMP), specifically for shipment to China. The required volume is 30,000 metric tons per month (360,000 MT total per year), packed in 25 kg bags. The supplier must be able to comply with Chinese import regulations (GACC registration, sanitary certification, GB food standards, and product traceability). The buyer requests a price quote at around USD $700/MT on a CIF ASWP China basis. Documents required include proof of compliance, technical specification sheets, relevant certificates, and details of logistics capacity. Payment should be SBLC.

The buyer is interested in crude canola oil (HS Code: 151419) in flexi-tank packaging and requests detailed specifications such as acid value, peroxide value, moisture and volatiles, insoluble matter, and solvent residue limits. They seek both a one-time shipment of 10,000 MT CIF to Shanghai/Tianjin/Chongqing (including VAT) and a long-term contract for 5,000 MT/month for 12 months (extendable). The buyer asks for unit pricing, inspection requirements, certificate of analysis, country of origin certificate (excluding Canada), and questions about GACC registration for export to China. Additionally, they inquire about sample testing with future supply potential, feasibility of company visits from Korea, and ask for detailed pricing, logistics cost breakdowns, recent export references, and contact details for commercial discussions.

Request for Quotation and Supply Requirements To: Industrial Sales Team / Export to Asia From: AGROINDUSTRIAL CORONADO S.A. Subject: CRITICAL RFQ: Annual Contract 360,000 MT of Whole Milk Powder (WMP) - CIF ASWP China (GACC Compliance) Dear Supplier. We are writing on behalf of AGROINDUSTRIAL CORONADO S.A, an importer, exporter, distributor of agro-industrial products, based in Costa Rica with the objective of securing an annual, high volume supply contract for Whole Milk Powder (WMP) destined for the People's Republic of China market. We are looking for a global capacity supplier to ensure quality, volume and strict regulatory compliance for this market. I. Details of the Request for Quotation (RFQ) Item Required Specification Buyer AGROINDUSTRIAL CORONADO S.A. Product Whole Milk Powder (WMP) Fixed Monthly Volume 30,000 Metric Tons (MT) Total Annual Volume 360,000 Metric Tons (MT) Start of Supply To be agreed upon delivery schedule Price Term (Incoterm) CIF ASWP China (Cost, Insurance and Freight to Any Chinese Safe Port) Main Destination Port China, Shanghai, Packaging 25 kg. bag II. Critical Requirements for Export to China (GACC) Regulatory compliance is critical and non-negotiable for this market. We request your explicit confirmation that your company complies with the following: GACC registration (Decree 248): The production plant must be registered and authorized in the General Administration of Customs of China (GACC) system for the export of dairy products. Please provide the GACC registration number of the plant. Sanitary Certification: Ability to issue the Official Sanitary Certificate accompanying each shipment, validated by the competent authority of the country of origin and accepted by the GACC. GB Specifications: Assurance that the product complies with China's mandatory national food safety standards (GB Standards). Traceability: Provision of a robust traceability system that meets Chinese requirements. III. Information Required from Supplier In order to move forward quickly with the negotiation of this long-term contract, we request the following documentation in your response if it is of interest to you: Price Quote: (USD/MT CIF ASWP China). Target Price: USD$ 700 per metric ton. PAYMENT METHOD : SBLC Technical Specification Sheet (TDS): Detailing the composition, including fat content (min. 26%), (ideally 28%) moisture content, dispersion index and any other relevant specifications. Certificates: Copy of quality and management certifications (ISO, Halal/Kosher if applicable, and proof of GACC registration). Logistics Capacity: Summary of your capacity to secure the required monthly volume. We are ready to send the respective LOI as soon as we receive and validate your documentation. We thank you for your attention to this high value request, we look forward to develop a commercial relationship with your company. We look forward to your esteemed response,

Date: December 2025 To: Export Department / Sales Manager Dear Sir/Madam, We are a trading company based in Iran specializing in fresh fruit imports. Following the recent protocols established between the Iran Plant Protection Organization (PPO) and Kenyan authorities (November 2025), we are actively seeking reliable partners in Kenya for the long-term supply of fresh mangoes. We kindly request your best offer for the current season based on the following specifications: 1. Product Specifications: · Commodity: Fresh Mangoes · Varieties: Please provide separate quotes for: o Apple Mango o Ngowe o Kent (if available) · Sizes: o Option A: Standard Counts (8, 9, 10, 12 per 4kg carton) o Option B: Mixed Sizes (300g – 600g range) – Please specify if this offers a price advantage. · Quality: Class 1, Export Grade (Clean skin, uniform shape). 2. Mandatory Treatment & Quarantine (Crucial): · Hot Water Treatment (HWT): The fruit MUST undergo authorized Hot Water Treatment to eliminate fruit flies (Tephritidae). · Phytosanitary Certificate: Must accompany the documents and declare the shipment free from Sternochetus mangiferae (Mango Seed Weevil) and other quarantine pests as per Iran's import permit requirements. · Cut-Test Guarantee: We require a guarantee that the fruits are free from internal seed weevils. 3. Packaging: · Type: 4kg or 6kg Open Top / Telescopic Cartons (Strong corrugated cardboard suitable for sea voyage). · Palletizing: Standard palletized shipment (20 pallets per 40’ RF container). 4. Logistics & Pricing: · Volume: Trial shipment of 1x40’ High Cube Reefer Container, followed by weekly/bi-weekly orders upon quality approval. · Incoterms: Please quote FOB Mombasa. o Optional: If you have a contract with IRISL (HDS Lines) or a line with direct service to Bandar Abbas, please also provide a CFR Bandar Abbas quote. · Transit Technology: Please confirm if you use Atmosphere Controlled (AC) containers or standard reefers with ventilation management. 5. Payment Terms: · Please specify your standard payment terms for new international clients. We look forward to receiving your competitive offer, including product photos and your packhouse location details. Sincerely,

Dear Sir / Madam, I am writing to you in my capacity as facilitator mandated by end buyers for long-term purchases of copper cathodes (LME BS6017 quality). We are currently seeking producers and/or title-holding sellers able to perform under the following structures and are inviting you to submit your Soft Corporate Offer (SCO) and, where available, initial Proof of Product (POP). General product requirements ---------------------------- - Commodity: Copper Cathode - Quality: LME BS6017 (LME Grade A) - Form: Standard export bundles, strapped and suitable for container or break bulk shipping - Documentation: Standard export set (B/L, commercial invoice, packing list, certificate of origin, quality & quantity certificates, etc.). - Commission (for all three structures): > 3% total, split as follows: - > 1% – seller’s side - > 1% – facilitator’s side - > 1% – buyer’s side Very important – no deposits / no fees: Our buyers never work with any upfront fee, deposit or “registration/fumigation/logistics” fee. They operate only with DLC / SBLC issued by a top bank, or Escrow Account with a reputable institution, as described below. Option 1 – End Buyer 1 ---------------------- - Product: Copper Cathode, LME BS6017 - Quantity: - Trial: 1,000 MT - Then: 5,000 MT per month (with possible extension) - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer - Incoterm: - CIF C. Steinweg bonded warehouse (or equivalent) - Preferred: Ndola, Zambia (bonded warehouse / inland terminal) - Alternative: Dar es Salaam - Payment & instruments: - No deposit / no upfront fees - Buyer to use DLC / SBLC or escrow account (details to be agreed in the SCO and final contract). We invite you to confirm whether you can meet or improve these terms (price / procedures / incoterm), and to specify your minimum trial lot and monthly capacity. This Deal is in short final Sales. Option 2 – End Buyer 2 – FCA Durban (South Africa) -------------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: - FCA COSCO (or equivalent) bonded warehouse, Durban, South Africa - Quantity: - First shipment: 1000 MT - Subsequent shipments: 5,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment procedures requested by the buyer: 1. First shipment (1000 MT) - Commodity delivered FCA Durban bonded warehouse. - CCIC (or equivalent) assaying and inspection performed at the warehouse. - Upon satisfactory CCIC report, payment is made to the seller. - No LC and no upfront payment for this first test shipment. 2. Subsequent shipments (5,000 MT/month) - Buyer issues LC (or DLC) according to agreed procedures. - Delivery to FCA Durban bonded warehouse. - CCIC assaying and inspection. - Payment released after satisfactory CCIC report and as per LC terms. Seller is invited to confirm acceptance of this structure or to propose alternative secure procedures while keeping the same economic framework. Option 3 – End Buyer 3 – Long-term, high volume ----------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: To be determined (TBD) – to be proposed by the seller - Quantity: - First shipment: 1,000 MT - Subsequent shipments: 10,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment terms: - First shipment – 1,000 MT - No upfront payment. - Payment after delivery and independent inspection / assay (details to be aligned with your standard procedures). - Subsequent shipments – 10,000 MT/month - Buyer will operate only via DLC / SBLC or escrow account, to be detailed in the SCO and FCO/contract. For this high-volume structure, we are looking for serious producers or title-holders able to demonstrate sustainable supply and export capacity. If you agree in principle with the above deal frameworks and/or if you can make a better proposal (price, incoterms, volumes, procedures), we kindly ask you to send us as soon as possible: 1. Your Soft Corporate Offer (SCO) on your company letterhead, clearly stating: - Full corporate name and address - Role (producer, title-holder, refinery, or trader with allocation) - Origin and location of the goods - Quality specs (LME BS6017 / LME Grade A) - Quantities available (trial & monthly) for each option you can support - Incoterms and loading / discharge points - Price formula (LME – X% gross / net) - Detailed payment procedures and banking instruments - Validity of the offer 2. A basic Proof of Product (POP), as far as you are comfortable at this stage, for example: - Recent warehouse / bonded warehouse receipts - Export license / production license (if applicable) - Past performance evidence (e.g. redacted BLs or SGS/CCIC reports) The goal at this stage of the commercial process is to identify genuine producers / title-holders we can include in the current deals and in future mandates. Intermediaries & communication ------------------------------ - I act as the main facilitator, directly linked to the end buyers. - Please indicate clearly if you are a producer, title-holder, or intermediary, and provide your commission expectations on the seller’s side. - Only clean and transparent chains will be considered (no long daisy chains). We remain available to organize a call or video conference to discuss your procedures and align them with the buyers’ compliance departments and banks. Kind regards,

Dear Sir / Madam, I am writing to you in my capacity as facilitator mandated by end buyers for long-term purchases of copper cathodes (LME BS6017 quality). We are currently seeking producers and/or title-holding sellers able to perform under the following structures and are inviting you to submit your Soft Corporate Offer (SCO) and, where available, initial Proof of Product (POP). General product requirements ---------------------------- - Commodity: Copper Cathode - Quality: LME BS6017 (LME Grade A) - Form: Standard export bundles, strapped and suitable for container or break bulk shipping - Documentation: Standard export set (B/L, commercial invoice, packing list, certificate of origin, quality & quantity certificates, etc.). - Commission (for all three structures): > 3% total, split as follows: - > 1% – seller’s side - > 1% – facilitator’s side - > 1% – buyer’s side Very important – no deposits / no fees: Our buyers never work with any upfront fee, deposit or “registration/fumigation/logistics” fee. They operate only with DLC / SBLC issued by a top bank, or Escrow Account with a reputable institution, as described below. Option 1 – End Buyer 1 ---------------------- - Product: Copper Cathode, LME BS6017 - Quantity: - Trial: 1,000 MT - Then: 5,000 MT per month (with possible extension) - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer - Incoterm: - CIF C. Steinweg bonded warehouse (or equivalent) - Preferred: Ndola, Zambia (bonded warehouse / inland terminal) - Alternative: Dar es Salaam - Payment & instruments: - No deposit / no upfront fees - Buyer to use DLC / SBLC or escrow account (details to be agreed in the SCO and final contract). We invite you to confirm whether you can meet or improve these terms (price / procedures / incoterm), and to specify your minimum trial lot and monthly capacity. This Deal is in short final Sales. Option 2 – End Buyer 2 – FCA Durban (South Africa) -------------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: - FCA COSCO (or equivalent) bonded warehouse, Durban, South Africa - Quantity: - First shipment: 1000 MT - Subsequent shipments: 5,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment procedures requested by the buyer: 1. First shipment (1000 MT) - Commodity delivered FCA Durban bonded warehouse. - CCIC (or equivalent) assaying and inspection performed at the warehouse. - Upon satisfactory CCIC report, payment is made to the seller. - No LC and no upfront payment for this first test shipment. 2. Subsequent shipments (5,000 MT/month) - Buyer issues LC (or DLC) according to agreed procedures. - Delivery to FCA Durban bonded warehouse. - CCIC assaying and inspection. - Payment released after satisfactory CCIC report and as per LC terms. Seller is invited to confirm acceptance of this structure or to propose alternative secure procedures while keeping the same economic framework. Option 3 – End Buyer 3 – Long-term, high volume ----------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: To be determined (TBD) – to be proposed by the seller - Quantity: - First shipment: 1,000 MT - Subsequent shipments: 10,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment terms: - First shipment – 1,000 MT - No upfront payment. - Payment after delivery and independent inspection / assay (details to be aligned with your standard procedures). - Subsequent shipments – 10,000 MT/month - Buyer will operate only via DLC / SBLC or escrow account, to be detailed in the SCO and FCO/contract. For this high-volume structure, we are looking for serious producers or title-holders able to demonstrate sustainable supply and export capacity. If you agree in principle with the above deal frameworks and/or if you can make a better proposal (price, incoterms, volumes, procedures), we kindly ask you to send us as soon as possible: 1. Your Soft Corporate Offer (SCO) on your company letterhead, clearly stating: - Full corporate name and address - Role (producer, title-holder, refinery, or trader with allocation) - Origin and location of the goods - Quality specs (LME BS6017 / LME Grade A) - Quantities available (trial & monthly) for each option you can support - Incoterms and loading / discharge points - Price formula (LME – X% gross / net) - Detailed payment procedures and banking instruments - Validity of the offer 2. A basic Proof of Product (POP), as far as you are comfortable at this stage, for example: - Recent warehouse / bonded warehouse receipts - Export license / production license (if applicable) - Past performance evidence (e.g. redacted BLs or SGS/CCIC reports) The goal at this stage of the commercial process is to identify genuine producers / title-holders we can include in the current deals and in future mandates. Intermediaries & communication ------------------------------ - I act as the main facilitator, directly linked to the end buyers. - Please indicate clearly if you are a producer, title-holder, or intermediary, and provide your commission expectations on the seller’s side. - Only clean and transparent chains will be considered (no long daisy chains). We remain available to organize a call or video conference to discuss your procedures and align them with the buyers’ compliance departments and banks. Kind regards,

Buyer seeks as follows: Commodity: Petcoke Trial Cargo: 50,000 metric tons to establish quality verification and logistics performance. Term Contract: Subject to successful completion of the trial cargo, Buyer intends to enter into a renewable 12-month term agreement for 50,000 to 100,000 metric tons per month, with final volumes to be confirmed in the definitive supply agreement. Target Delivery: December 2025 or January 2026 onward. Immediate shipment is preferred for the trial cargo. Delivery Terms: FOB or CIF to China ports (see pricing request in Section 5). Final Incoterms to be agreed in the definitive supply contract. Pricing: From seller and include commission for intermediaries.

Date: December 2025 To: Export Department / Sales Manager Dear Sir/Madam, We are a trading company based in Iran specializing in fresh fruit imports. Following the recent protocols established between the Iran Plant Protection Organization (PPO) and Kenyan authorities (November 2025), we are actively seeking reliable partners in Kenya for the long-term supply of fresh mangoes. We kindly request your best offer for the current season based on the following specifications: 1. Product Specifications: · Commodity: Fresh Mangoes · Varieties: Please provide separate quotes for: o Apple Mango o Ngowe o Kent (if available) · Sizes: o Option A: Standard Counts (8, 9, 10, 12 per 4kg carton) o Option B: Mixed Sizes (300g – 600g range) – Please specify if this offers a price advantage. · Quality: Class 1, Export Grade (Clean skin, uniform shape). 2. Mandatory Treatment & Quarantine (Crucial): · Hot Water Treatment (HWT): The fruit MUST undergo authorized Hot Water Treatment to eliminate fruit flies (Tephritidae). · Phytosanitary Certificate: Must accompany the documents and declare the shipment free from Sternochetus mangiferae (Mango Seed Weevil) and other quarantine pests as per Iran's import permit requirements. · Cut-Test Guarantee: We require a guarantee that the fruits are free from internal seed weevils. 3. Packaging: · Type: 4kg or 6kg Open Top / Telescopic Cartons (Strong corrugated cardboard suitable for sea voyage). · Palletizing: Standard palletized shipment (20 pallets per 40’ RF container). 4. Logistics & Pricing: · Volume: Trial shipment of 1x40’ High Cube Reefer Container, followed by weekly/bi-weekly orders upon quality approval. · Incoterms: Please quote FOB Mombasa. o Optional: If you have a contract with IRISL (HDS Lines) or a line with direct service to Bandar Abbas, please also provide a CFR Bandar Abbas quote. · Transit Technology: Please confirm if you use Atmosphere Controlled (AC) containers or standard reefers with ventilation management. 5. Payment Terms: · Please specify your standard payment terms for new international clients. We look forward to receiving your competitive offer, including product photos and your packhouse location details. Sincerely,

Dear Sir / Madam, I am writing to you in my capacity as facilitator mandated by end buyers for long-term purchases of copper cathodes (LME BS6017 quality). We are currently seeking producers and/or title-holding sellers able to perform under the following structures and are inviting you to submit your Soft Corporate Offer (SCO) and, where available, initial Proof of Product (POP). General product requirements ---------------------------- - Commodity: Copper Cathode - Quality: LME BS6017 (LME Grade A) - Form: Standard export bundles, strapped and suitable for container or break bulk shipping - Documentation: Standard export set (B/L, commercial invoice, packing list, certificate of origin, quality & quantity certificates, etc.). - Commission (for all three structures): > 3% total, split as follows: - > 1% – seller’s side - > 1% – facilitator’s side - > 1% – buyer’s side Very important – no deposits / no fees: Our buyers never work with any upfront fee, deposit or “registration/fumigation/logistics” fee. They operate only with DLC / SBLC issued by a top bank, or Escrow Account with a reputable institution, as described below. Option 1 – End Buyer 1 ---------------------- - Product: Copper Cathode, LME BS6017 - Quantity: - Trial: 1,000 MT - Then: 5,000 MT per month (with possible extension) - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer - Incoterm: - CIF C. Steinweg bonded warehouse (or equivalent) - Preferred: Ndola, Zambia (bonded warehouse / inland terminal) - Alternative: Dar es Salaam - Payment & instruments: - No deposit / no upfront fees - Buyer to use DLC / SBLC or escrow account (details to be agreed in the SCO and final contract). We invite you to confirm whether you can meet or improve these terms (price / procedures / incoterm), and to specify your minimum trial lot and monthly capacity. This Deal is in short final Sales. Option 2 – End Buyer 2 – FCA Durban (South Africa) -------------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: - FCA COSCO (or equivalent) bonded warehouse, Durban, South Africa - Quantity: - First shipment: 1000 MT - Subsequent shipments: 5,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment procedures requested by the buyer: 1. First shipment (1000 MT) - Commodity delivered FCA Durban bonded warehouse. - CCIC (or equivalent) assaying and inspection performed at the warehouse. - Upon satisfactory CCIC report, payment is made to the seller. - No LC and no upfront payment for this first test shipment. 2. Subsequent shipments (5,000 MT/month) - Buyer issues LC (or DLC) according to agreed procedures. - Delivery to FCA Durban bonded warehouse. - CCIC assaying and inspection. - Payment released after satisfactory CCIC report and as per LC terms. Seller is invited to confirm acceptance of this structure or to propose alternative secure procedures while keeping the same economic framework. Option 3 – End Buyer 3 – Long-term, high volume ----------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: To be determined (TBD) – to be proposed by the seller - Quantity: - First shipment: 1,000 MT - Subsequent shipments: 10,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment terms: - First shipment – 1,000 MT - No upfront payment. - Payment after delivery and independent inspection / assay (details to be aligned with your standard procedures). - Subsequent shipments – 10,000 MT/month - Buyer will operate only via DLC / SBLC or escrow account, to be detailed in the SCO and FCO/contract. For this high-volume structure, we are looking for serious producers or title-holders able to demonstrate sustainable supply and export capacity. If you agree in principle with the above deal frameworks and/or if you can make a better proposal (price, incoterms, volumes, procedures), we kindly ask you to send us as soon as possible: 1. Your Soft Corporate Offer (SCO) on your company letterhead, clearly stating: - Full corporate name and address - Role (producer, title-holder, refinery, or trader with allocation) - Origin and location of the goods - Quality specs (LME BS6017 / LME Grade A) - Quantities available (trial & monthly) for each option you can support - Incoterms and loading / discharge points - Price formula (LME – X% gross / net) - Detailed payment procedures and banking instruments - Validity of the offer 2. A basic Proof of Product (POP), as far as you are comfortable at this stage, for example: - Recent warehouse / bonded warehouse receipts - Export license / production license (if applicable) - Past performance evidence (e.g. redacted BLs or SGS/CCIC reports) The goal at this stage of the commercial process is to identify genuine producers / title-holders we can include in the current deals and in future mandates. Intermediaries & communication ------------------------------ - I act as the main facilitator, directly linked to the end buyers. - Please indicate clearly if you are a producer, title-holder, or intermediary, and provide your commission expectations on the seller’s side. - Only clean and transparent chains will be considered (no long daisy chains). We remain available to organize a call or video conference to discuss your procedures and align them with the buyers’ compliance departments and banks. Kind regards,