OFFER # 2 (Payment at destinacion port)

71-75 Shelton Street Covent Garden, London WC2H 9JQ, UK

London, __ December 2025

FULL CORPORATE OFFER

Issue Date: __.12.2025

Expire Date: __.12. 2025

Dear Sir/Madam

SUBJECT: COPPER MILLBERRY SCRAP

We hereby confirm that we are ready, willing, and able to enter into a Sales Purchase

Agreement (SPA) to sell the following commodity as per the terms and conditions specified below.

Total quantity: 24.000 MT +/- 5% at Sellers option

Monthly delivery: 2.000 MT +/- 5% at the Seller's option.

Trial delivery: 500 MT +/- 5%

Origin: Kazakhstan or DR Congo at Sellers option

Price: 0.000 USD/MT CIF______Port, _______(Incoterms 2020)

Product description and Specification:

Product Copper Millberry Scrap

Wire diameter: 0,30 mm, 0,25 mm, and 0,20 mm

Weight/spool: 3,5,7,15, and 20 kg.

Tensile strength 1000, 900, 500, and 450 N/m2

Chemical composition:

Cupper wire Scrap

Purity 99,95 - 99,96 %

Carbon 0,03 - Max 0,03 %

Cobalt 0,001 - Max 0,0009 %

Iron 0,005 Max 0,002 %

Phosporus 0,001 - Max 0,005 %

Sulphur 0,001 - Max 0,001 %

Zink 0,003 -Max 0,011 %

Loading port: Aktau port, Kazakhstan

Duration of Contract: 12 Months

Terms: CIF _____commercial port (INCOTERMS 2020)

Payment Terms:

By irrevocable, non-transferable, confirmed Letter of Credit via MT700 to be issued from Top World banks, or confirmed by these banks, payable upon presentation of shipping documents.

The customer issues DLC for the value of the monthly shipment (0.000 MT) amount of USD _______. Buyer pays by TT (MT103) within 3-5 banking days. The DLC remains as a guarantee for the next delivery; in this case, the DLC has a validity of 366 days from the date of issue.

The DLC will be issued to Fiduciary Partner ______ and its bank as beneficiary, for the account of Sellers, which finances the transaction under the contract. Upon request, we are prepared to share the 'Authorization Letter' with our fiduciary partner during the SPA.

Seller to provide the following documents for each shipment:

1. Commercial Invoice in triplicate.

2. Full set of clean on-board Ocean Bills of Lading, made out to order and marked "Freight Prepaid".

3. Packing list.

4. Certificate of Origin issued by the Chamber of Commerce.

5. Insurance Policy / Certificate covering 110% of invoice value, in freely transferable currency, "All Risks" per Institute Cargo Clauses (A).

6. Quality and Weight Certificate issued by SGS or equivalent at the port of loading.

7. Quality certificate issued at the port of unloading by SGS or equivalent.

Third-party document is acceptable except for BL.

Performance Bond: 2% after receipt of an operative DLC..

Packaging: Poly bags

Shipment/ Transportation: 20/40 Feet Containers. For delivery to China, we had the possibility of delivery by rail DAF China border.

Quality and Quantity Inspection:

At the loading place, the Seller will engage an independent International Assay.

The company to conduct quality and quantity inspections. At the port of unloading, only quality will be controlled by SGS or equivalent. In the event of an unusual difference that is not allowed for this type of goods, a third neutral inspection company will be nominated whose result is definitive for both contracting parties. Quality inspection by SGS or equivalent must be done within 7 working days.

The Buyer delivers the result of the inspection to the Seller by mail. If the inspection is not carried out within this period, the Seller has the right to charge DLC without this certificate.

Transaction procedure:

Buyer issues LOI with CIS
Sellers issues FCO
Buyer accepts and signs the FCO with the CIS document
Buyer issues ICPO with BCL or RWO (optional)
Sellers issue draft of SAP
The Buyer, if there are no objections or additions, signs the SAP and returns it to the Seller for signature.
The Seller signs the SAP and sends it back to the Buyer together with the Proforma Invoice.
The buyer submits a draft of the DLC, which his bank will issue. It can be done by email or with MT 799.
After issuing the DLC, the Seller issues PB 2% of the value of the DLC.
Delivery starts 20-30 days from the day of receiving the operational DLC.
After finishing loading, the Seller sends copies of the document to the Buyer with a notification of the time of arrival at the port of unloading (ETA)

The goods become the property of the Buyer when 100% payment is made.

Seller’s Responsibilities:

The Seller, as the owner of the goods, will cover all taxes and export fees

documentation costs, bearing the Buyer’s name and consignee details.

All other details will be specified in the mutual agreement (SAP).

Yours sincerely,

Managing Director

FCO accepted by Buyer:

Full Company Name and address:

Signature and stamp of authorized person:

_________________________

Date:

Information about the Buyer's bank:

Full bank name and address