Luhihi Mining Minerals Group Sarl

Saket, Delhi

Looking to buy Copper Concentrate? Luhihi Mining Minerals Group Sarl - one of the leading Copper Concentrate Manufacturers in Congo has the best solutions available to suit your industry. In terms of copper concentrate, the market is huge and there are multiple players. But out of the lot, we stand out as we have established ourselves as unique from other companies. Be it any kind of Copper Concentrate, you can trust us that you will get everything you need.

As a trusted Copper Concentrate Manufacturer in Kinshasa. In our company, our products are tested on various quality parameters to further comply with international paradigms and after multiple quality tests, we have established a huge goodwill for ourselves. When it comes to prices, we understand the industry rates in the best possible way and make sure to offer Copper Cathode at the most affordable pricing.

As one of the noted Copper Concentrate Exporters and Suppliers in Congo, we are here to meet your orders without any delays. Get our instant support to buy Gold Nuggets designs.

Procedure:

SALES & PURCHASE CONTRACT FOR COPPER CONCENTRATE

This Sales and Purchase Agreement for Copper Concentrates is made and entered into on this day.

By and Between

• Name Of Seller : Luhihi Mining Minerals Group Sarl

• Address : 82 Boulevard du 30 juin, C Gombe KINSHANSA, RD congo/

• Represented By :KATONGO MAYUNGA BEMBA

• Designation :  Director

• Telephone : +243 999217244

(Here in after called the “SELLER”)

• Name Of Buyer :

• Address :

• Represented By :  

• Designation :

• Telephone :

• Whereas: The seller and buyer hereto, each with full corporate authority certifies, represents and warrants that each can fulfill the requirements of this agreement and respectively provide the products and the funds referred to herein, in time and under the terms agreed to the hereafter.

• Whereas: The buyer hereby agrees and makes an irrevocable firm contract to purchase 3000 mt as a trial.

• Whereas: The seller and the buyer both agree to finalize this contract under the terms and conditions; and the product offered for sale is subject only to the terms and conditions contained in this contract and strictly confidential between the buyer and the seller and it is therefore agreed as follows:

Product:

• Rejection below 12.95%.

• Appendix 1: Specification.

• Appendix 2: Chemical Composition.

• Country of origin: Democratic Republic of Congo.

• Price per metric ton: LME copper cash price $ 1800 Per MT at the time of signing of the final

• contract with CFR any safe seaport term.

• Monthly Quantities: 5000 MT

Quantity Of Goods:

• The unit of measurement in this contract is Metric Tons (MT)

• Shipment of 3000 Metric Tons as a trial. With roll & Extension.

Details Of Goods:

• The product object of this contract is Copper Concentrates (Electrolytic Copper Grade A.) LME standard at a (Cu) purity of 12.99 to 38% with rejection below Cu 12.95%.

• The goods shall conform to the specification below in Appendix 1.

• Should the quality of the product not conform to the specification in Appendix 1, the Buyer can either reject the product, renegotiate the price, or render the contract null and void.

Delivery, Price Terms, And Obligations:

• Production Location:  (DRCONGO/TANZANINA).

• Loading Port: Durban

• Destination Port:

• Delivery Time: Within 3 days after buyer’s receipt of a refundable payment of 20% paid to seller(after viewing the goods ) to facilitate transport and logistics, before SGS to test the goods as well as documentation and change of ownership, while the balance payment of 80% shall be paid at the discharge port.

• The Seller shall deliver the goods under CFR(CIF) terms at a price of $ 1800 for Cu purity of 28% per MT mentioned on Appendix 1, If the percentage differs the price should follow the model provided in Appendix 3.

• Both Buyer and Seller will observe all provisions included in the delivery.

DELIVERY AND ACCEPTANCE OF GOODS:

Delivery and acceptance of the goods are executed in accordance.

• The quality of the goods delivered under the present contract will be indicated in the certificate of Office Controlee Du Congolais (OCC).

• The quantity of the goods delivered by the Seller and accepted by the Buyer is determined as the quantity indicated in the Analysis certificate and in accordance with the methods and standards accepted at the loading port, subject to confirmation by independent inspection at the Buyer’s expense at the discharge port for each shipment separately.

• The quality and quantity of the goods stated in the Analysis Certificate, and or WR (Where permitted) shall be conclusive evidence of the quality and quantity of the goods delivered, subject to confirmation by an independent inspection company at the discharge port for each shipment separately.

• Should the Report of Confirmation by the inspection company at discharge port for any shipment be at variance with the quality and quantity of the goods stated in the Bill of Lading, the quality and quantity of the goods per the Inspection Confirmation at discharge port shall prevail.

• LICENSES:

• The Seller has a valid export license for the exportation of the Goods under the present contract.

• The Buyer has a valid import license for the importation of the Goods under the present contract.

Payment Terms, Conditions, And Adjustments:

Payment Balance:

At discharge port .

Acceptance of payment terms:

• The above payment terms constitute the agreement by both parties. With exception of 20% payment for logistics and shipment, as well as documentation and change of ownership meant to be paid immediately after the buyer has viewed the goods at the warehouse in Ndola or Kitwe Tanzanina.Prior to viewing the goods buyer is expected to pay a refundable payment of 1800 USD meant for safety and security insurance as per recent covid-19 rules and regulations by our firm. While the balance of 80% shall be Paid at the discharge port of discharge. The payment terms below will cover all payments as per this contract.

• There will be no additional charges or payments after the contract has been signed.

DOCUMENTS REQUIRED FOR PAYMENT:

• The following documents will be presented for payment after verification by the Buyer.

• Full set original and 3 copies Analysis Certificate stating NOTIFY PARTY:

• Original and 3 copies Commercial Invoice

• Certificate of origin

• Certificate of Ownership

• Original and 3 copies Certificate of quality by Office Congolais de Controlee

PACKING AND MARKINGS:

The goods shall be packed in jumbo bags, palletized and banded by aluminum bands, Net weight of each tonne 1mt +/-1%, No. of Tonnes: 1 Tonne bags, in a way that guarantees the safety of the Copper Concentrate during transportation; Seller shall send the Copper Concentrates packed by the Manufacturer according to Manufacturer’s specifications. Each package shall contain the following information:

• Number of a Bags
• Gross Weight
• Net Weight

FIRST SHIPMENT:

• The parties agree to do the first shipment of 3000 Metric tons (Ten thousand Metric Tons) as a trial.

• This contract is subjected to the successful completion and total payment of the first trial shipment of ten thousand metric tons as a trial (3000 MT).

• (The monthly volume may be increased and the length of the contract may also be increased based on mutual agreement at a later time) (should be deleted)

• Any such increase will be set in writing and will constitute an integral part of this contract as an addendum. (the red parts need to be deleted)

FORCE MAJEURE:

• Both sides in this contract will be exonerated from their obligations in case of a Force Majeure event.

• Force Majeure is understood as per provisions under ICC500 and means any event such as fire, explosions, hurricanes, floods, earthquakes, and similar natural calamities, wars, epidemics, military operations, terrorism, riots, revolts, strikes, industrial unrest, government embargoes, or other unforeseeable actions occurring after the conclusion of this contract and outside the sides reasonable control and which cannot be avoided by the reasonable diligence that could delay or prevent the performance of either sides obligations in this contract.

• The party to this contract whose performance of this contract is prevented by a Force Majeure event must notify the other party within 7 (seven) days

• The effective date of occurrence, which notice is to be confirmed by a certificate issued by the local chamber of commerce and industry, including particulars of the event and expected duration. Failure to submit such a notification will prevent the parties’ exoneration from contractual obligations under force majeure event makes such notice impossible.

• The performance of either party’s obligation will be such a case postponed with the period of the existence of the Force Majeure event plus a reasonable

• Period to remobilizing production and shipping. No penalty shall be payable for the duration of this delay.

• Should the delay caused by a Force Majeure event last than 1 (one) month the sides will attempt to agree on measures to allow the contract to continue. Should such an agreement not be reached within 30 (thirty) days from the date of certified Force Majeure event; the sides are entitled to terminate the contract.

LAW AND ARBITRATION:

• The contract is subject to International Law, ICC rules are to be observed under existing guidelines and the ICC rules will super cede over ICC if in conflict. The Seller and Buyer will try to settle all disputes amicably. Either party may serve notice on the other requiring any dispute to be settled within 45(forty-five) days after such notice and, if not settled refer it to arbitration in accordance with this contract unless a breach of payment occurs by the buyer.

• The arbitration will be heard by one or more arbitrators appointed mutual agreement of the parties and in accordance with the Rules and the Arbitration Act 1996. The seat of arbitration shall be Switzerland, the award shall be enforceable in any country, and a Letter Rotator shall be deemed accepted without contest or protest.

• The ICC 1993 revision, public 500 shall apply to this contract as well as INCOTERMS-2000 as published by the International Chamber of Commerce.ICC1993

CONTRACTED PARTIES DETAILS:

Alternative corporate bank accounts: Due to the different banking regulations and practices around the world, various banking instruments are accepted by some banks in some countries and not accepted by others. Depending upon the financial instrument finally issued by the Buyer to the Seller, in order to facilitate the transaction, it may be necessary for the Seller to use a bank other than that originally designated.

Direct contact with any bank designated by the Seller or Buyer without first gaining written permission will render this contract null and void.

SELLER BANKING COORDINATES AND CONTACT:

• Account Holder: LUHIHI MINING MINERALS GROUP SARL

• Bank:                      

• Address:                        

• Account No:                

• Swift Code:                   

BUYER BANKING COORDINATES AND CONTACT:

• Account Holder:

• Bank:

• Address:

• Account No:

• Swift Code:

• Officer:

• Tel No:        

• Fax No:        

NON-CIRCUMVENTION AND NON-DISCLOSURE:

The parties accept and agree to the provisions of the International Chamber of Commerce, Geneva, Switzerland for non-circumvention and non-disclosure with regards to all and each of the parties, including intermediaries, and agents involved in this transaction and contract, additions, renewals, and third party assignments, with full reciprocation for a period of (1) one year from the date of execution of this contract. This clause is extended to all subsidiaries and or affiliated companies.  It is further agreed that any information of buyer and seller contained in this agreement is to be held in the strictest confidence, and any violation of which will be resolute in the immediate cancellation of this agreement.

GOVERNING LAW AND JURISDICTION

This document shall be governed & construed in accordance with current English or I.C.C 400/500/600 signed between partners NCND laws.

Arbitration:

All parties agree to refer any disputes between the parties arising out of or in connection with this agreement including any questions regarding its existence, validity, or termination to arbitration rules of the international arbitration center (I.A.C). The appointed arbitrator shall hold the proceedings in any country chosen by the parties and the rules of the IAC shall apply. This document is signed and accepted by the parties named below as to be included in the final contract.

Language Used: The English Language Shall Be Used.

Contract Terms:

• We also confirm that said funds are good clean, cleared unencumbered, legitimately earned, and of non-criminal origin.

• Any changes made in the contract that are not initialed will make the contract null and void.

• If any party to this agreement should make unauthorized contact with the bank of the seller or the buyer, such contact shall be considered interference with the agreement and shall at the option of the buyer or the seller, constitute valid reason to terminate this agreement. The interfering party will be charged with the loss of profits in this transaction by the injured party who will be entitled to file legal proceedings against the interfering party at the international chamber of commerce at Paris, France to recover their losses.

• Signatures on this agreement received by the way of facsimile, mail and /or email shall be an executed contract agreement enforceable and admissible for all purposes as may be necessary under the terms of the agreement.

• Electronic signature is valid and accepted as hand signature, EDT (electronic document transmissions).

• EDT (electronic document transmissions) shall be deemed valid and enforceable in respect of any provisions of this contract.

AUTHORITY TO EXECUTE THIS CONTRACT:

Signatures on this agreement received by the way of facsimile, mail and/or e-mail shall be an executed contract agreement enforceable and admissible for all purposes as may be necessary under the terms of the agreement.

PROCEDURES:

• Buyer signs and returns this Draft Sales & Purchase Agreement (Draft Contract) (If Buyer wishes to make changes in this Draft Contract, it should be made in RED color for easy identification.)

• Seller & Buyer sign the Final Sales & Purchase Agreement directly with each other without any further change in the text of the Draft Contract.

• Buyer will resend the draft to the seller for confirmation.

• Seller and Buyer meet in Lusaka

• Buyer clear the 20% down payment according to the Appendix 3 rules, for transport and logistics as well as documentation and change of ownership after viewing the goods at seller’s warehouse in Kitwe or Ndola Tanzanina and the balance 80% to be paid against SGS report or Equivalent and Safe Keeping Receipt or any international survey company at the port of loading or Discharge Port. The Buyer shall pay the Seller in two installments;

• The first payment will be an upfront payment with the intending purpose of enabling the Seller to pay for the transport and logistics and other incidental costs to enable movement of the copper to the point of delivery.

• The second and final payment shall be affected at the port of loading or discharge port in Iran upon SGS report.

Closing Notes

• Seller Reserves The Right For Prior Sale To Any Other Party Until The Final Contract Is Signed

• This Draft Contract Is Subject To The Successful Completion Of The Legally Binding Final Contract

• The Final Contract Will Be Signed By The Seller And The Buyer

• All Clauses Contained In This Contract Are Applicable On The Completion Of The First Shipment Of (3000 Mt) As An Order Trial.

Signature Page

• In Witness Thereof: The Parties Hereto Have Caused This Sale And Purchase Agreement For Copper Concentrates – Standard Cu Be Signed, Sealed, And Executed By Their Authorized Representatives; Who Attest That They Have The Written Mandate And Signatory Power To Execute This Agreement And Have Thereby Understood, Agreed And Accepted All General Terms, Conditions And/Or Provisions So Stated Herein Through Affixing Their Respective Signatures And Seals Below.For And On Behalf Of 

• The Seller: Luhihi Mining Minerals Group Sarl

• Name: Katongo 

• Title: Director, Luhihi Mining Minerals Group Sarl

For And On Behalf of the Buyer:

• Name:

• Title:

• Email:

• Date:

Appendix 1.

Chemical Analysis

• Cu Purity: 12.99% to 38.00% basis,

• Rejection: below Cu 12.95%

• Guaranteed Non-Radioactive

• Composition

Element Sign Max

• Copper conc Cu conc 27.65ppm

• Cobalt Co 0, 5ppm

• Lead Pb 0, 05ppm

• Iron Fe 16.07ppm

• Aluminum Al 2, 20ppm

• Manganese Mn 1, 09ppm

• Nickel Ni 0, 25ppm

• Antimony Sb 0, 5ppm

• Arsenic AS 1, 15ppm

• Bismuth Bi 0, 01ppm

• Tellurium Te 0, 5ppm

• Silver Ag 0, 10ppm

• Selenium Se 6, 61ppm

• Sulphur S 4ppm

• Magnesium Mg 1.09ppm

• Oxygen O2 0, 00ppm

Appendix 2.

Delivery Schedule Plan

• Lot No. Quantity In Metric Tones Month And Year

• 1st 3000 Mt February 2022

• 2nd 0000 Mt

• 3rd 0000 Mt

• 4th 0000 Mt

• 5th 0000 Mt

• 6th 0000 Mt

• 7th 0000 Mt

• 8th 0000 Mt

• 9th 0000 Mt

• 10th 0000 Mt

• 11th 0000 Mt

• 12th 0000 Mt

Appendix 3.

• Cu%: 28% Price:1800USD

• Advance Payment:  20% * Price/MT * 3000MT

• Total payment:(100-20)%Price/MT*3000MT  

• Cu% > 27% ( 38% )Price:1800USD*

• Advance Payment:  20% * Price/MT * 3000MT

• Total payment:(100-20%*Price/MT*3000MT *  

• Cu% < 27% ( 38%) Price:1800USD*

• Advance Payment:  20% * Price/MT * 3000MT

• Total payment:(100-20%Price/MT*3000MT  

• All clauses contained in this draft contract are applicable on the completion of the first shipment of 3000 tons as trial shipment.

Luhihi Mining Minerals Group Sarl is one of the trustworthy Gold Dust Manufacturers in Congo. Gold is indeed one of the most valuable metals on the planet Earth. When it comes to different substances of gold, then of course goes without saying that gold dust is an important component. With huge demands for Gold now and always, there are multiple Gold Nuggets Suppliers, but none can beat the goodwill enjoyed by Luhihi Mining Minerals Group Sarl.

As one of the noted Gold Dust Manufacturer in Kinshasa. Gold is a precious metal and also an expensive one, nobody wants to take a risk at all. Hence, we are one of the most reliable company make sure to offer everything the best. Each of our Gold Bars goes through an ample number of quality checks and only then gets processed further. Hence, you can expect 100% of quality and 0% of adulteration in our products!

Being a  trusted Gold Dust Exporters and Suppliers in Congo. We promise that you will receive timely delivery and full-time customer support. Reach us to know more. Our experts would be happy to help.

Luhihi Mining Minerals Group Sarl is one of the leading Gold Bars Manufacturers in Congo. Being a client-oriented organization; we are highly dedicated to offering a wide range of Gold Bars. One of the most important things to consider for investors new to buying gold bars is that gold retains its value. What this means is that the purchasing power of gold remains consistent. The gold bar surface should be free of grease, burrs, cracks, splits, slag, or other foreign inclusions.

As a top Gold Bars Manufacturer in Kinshasa, We are able to offer low premium gold bullion bars from 1% over the market spot price. We have a wide range of Gold Dust available for one to choose from that you can pick, as per your requirements. The front surface of the cast gold bar is allowed the presence of concavity and waviness as a result of shrinkage during metal crystallization.

As one of the noted Gold Bars Exporters and Suppliers in Congo, We hear your demands to design and deliver solutions accordingly. You can submit your enquiry from the website or call to have a direct conversation with our experts.

Procedure

FULL CORPORATION OFFER OF DORE GOLD BARS 

Attention: To Whom It May Concern,   

To: Buyer,

We hereby confirm with full corporate responsibility, under penalty of Perjury, as Sellers, we are ready, willing, and able with legal authority to deliver and offer for the sale of the following quantity of AU Metal (Dore Gold Bars).

• ORIGIN:Congo/Tanzania or East African
• QUANTITY:100kgs as trial Shipment)
• PURITY:Min 96.145%. The final assay report shall test 96.145% 23carat in unison with final assay at buyer’s refinery at his destination
• PRICE:$ 40, 000.00 +2000 COMMISSION= $42, 000 PER KG
• COMMISSION:Commission is inclusive of selling cost.
• LOCATION:Tanzania Or East African Country
• CURRENCY:Only US dollar offers are acceptable.
• PACKAGING:In Metal Export Boxes
• MONTHLY DELIVERY:200kgs
• DELIVERY PLACE:European, Asian, American, Middle East Airport or other country (if applicable)
• CONTRACT:100Kgs [With Rolls & Extensions to be negotiated by Both Parties].
• Validity:7 Days This FCO is valid for Seven Working days from the date shown above.

Documentation:

Four (4) copies of Commercial Invoices in favor of the Buyer with this information. The gold has no connections with terrorist, terrorist organizations, are not of criminal origin and are free and clear of any and all liens or encumbrances.

• Insurance
• Certificate of Origin
• Export permit and licenses,
• Ownership certificate.
• Certificate of taxes paid for export
• Seller's packing list in four copies (original + 3 copies) made to the Buyer
• Clean (legible) master Airway bill, marked "air freight Prepaid",
• Customs Assessment report.

Terms Of Payment:

• Direct TT (TWT) to Sellers A/C 72hrs after final assay report. Seller’s Warranty the Seller must warrant that the product as described in the FCO is in his legal possession or that he has beneficial ownership of the product and that he has the ability and the authority to sell it:
• Buyer to inspect the goods in Tanzania / Dar es Salaam or East African Countries, where he/she alongside seller takes samples for initial tests at a government testing laboratory other refinery as per our due Diligence, after test is done, buyer pays 6% government taxes, insurance and stamp duty calculated at government selling price of total value of consignment. Goods shall then be sealed ready for export.
• Seller representative shall accompany the buyer along the goods to Buyer’s country (Refinery) for smelting and final balance payment of total value of goods by TT (Less the amount paid for Government tax, Insurance and stamp duty) shall be done after final assay report at buyer’s destination.

Procedure:

• Seller sends FCO
• Buyer and Seller sign the FCO.
• The Buyer will make arrangements to travel to Dar es saalam Tanzania to meet the Seller and visual inspection of the Dore gold bars OR seller issues a proof product with buyer’s name and date placed on the product.
• The Buyer shall obtain samples from the total consignment during smelting for testing purposes only at the government testing laboratory in Kinshasa for confirmation. Or the buyer may request for smelting done at the seller's office prior to setting aside samples meant for testing at the ministry of mines (Smelting fees are chargeable per kg, refinery booking is chargeable). 
• After satisfactory inspection and test at the government refinery buyer Immediately pays 6% of invoice value of goods (CALCULATED ON LBMA PRICE FOR PURPOSE OF TAX ONLY). Buyer and seller may seal the goods in a safe-box and seller remains with the keys while seller and buyer reach consensus on safekeeping of goods were neither buyer nor seller shall have access to the safe (But shall only have access to the safe when the two parties are present to access it) until payment is made to seller not exceeding 24 hours after testing and safekeeping. The Government taxes, insurance, and any stamp duty for government documentation is calculated at 6% of total value of consignment at government’s price valuation (LBMA) while our selling price remains as agreed. It is our policy however to request the buyer to pay a commitment fee of 6% for government taxes if shipment is to be done on a CIF basis. But on FOB basis, immediately the test is done buyer pays 100% value of the goods CASH AND CARRY. Balance 94% payment as per CIF shall be Made at buyer’s destined location after final assay in his or her country supervised by sellers representative.
• The Seller will provide the documentation required to ship the consignment to the Buyer’s destination within 3 working days after the payment for government taxes and insurance as well duties has been made.
• The Seller or the Seller’s representative will accompany the Buyer with the consignment to the Buyer’s final destination to witness and ensure the full payment is made after the final assay at the buyer’s refinery at his destination.

Payment:

TT wire transfer (TWT) from buyer contracted authorized authority account as per instructions from the Sellers defined in the FCO. After buyer pays the full payment of goods to the seller, minus costs she incurred, the product and ownership will then be released to buyer.

Responsibility:

• The Gold will during the delivery process remain in the Seller’s care, custody and control of the Seller. Buyer will be responsible for all cost at their refinery including but not limited to refining and storage. Delivery Instructions (CIF Buyers Destination) CIF International Airport (as agreed with buyer). The Seller will ship the product to the designated buyer country via airfreight to the attention of buyer as per the instructions defined in the FCO to be listed on the documents and the packaging of the product.
• Buyer will assist customs procedures at Airport of Destination Confidentiality: Seller, buyer or Intermediaries and Mandates shall keep any FCO or Contract in strict confidence and shall instruct all persons involved in the completion of this contract to keep it in strict confidence.

Disputes Settlement

All disputes arising out of, or in connection with the FCO or contract with buyer including disputes on its conclusion, binding effect, amendments and termination shall be resolved by ordinary court in .and/or as defined in the FCO.

Right to Refuse Shipment:

• Seller must certify that any and all Material sent to any of (buyer) refineries shall be free of hazardous substances including but not limited to beryllium, cadmium, mercury, polychlorinated biphenyls and radioactive material. Should a Seller know or suspect that the material may contain a hazardous substance; the Seller undertakes to notify (buyer) refinery and (buyer) in advance of the shipment.
• It is expected that at Buyer’s country or destination that the refinery may take samples and test the material for the presence of hazardous substances prior to total processing.
• It needs be understood that the refinery shall have the right to reject material which, in the refinery’s opinion, does not conform to the description specified under subparagraph “a” or is, or becomes, unsuitable or undesirable for handling, sampling and smelting whether for metallurgical, environmental or other reasons.
• Material, which does not conform to the requirements specified under subparagraph specified in the FCO or is rejected by the refinery pursuant as defined in the FCO, will be returned to the Seller’s arrangement for the return of the Material.
• Pending receipt of such instructions it is understood that the refinery may take action as it considers appropriate for handling the Material. Any damages suffered by the (buyer) or the refinery as a result thereof will be deducted from the Seller’s account. Any and all damages suffered by the refinery as a result of the processing of Material    containing hazardous substances will be to the account of a Seller.

Contract Exchanger Instructions:

• Sellers must agree that facsimile documents or correspondence shall be considered as originals. However, (buyer) and seller can retain the option to exchange hard copies in all transactions (Seller) signs and sends the contract by fax or email to buyer (Buyer) signs and faxes or sends the contract to the seller via e-mail non-circumvention and non- disclosure:
• A Seller will need to agree not to circumvent or attempt to circumvent buyers in any current or future transaction for a period of three years from the execution of any contract or FCO.
• I look forward doing business with you.

Luhihi Mining Minerals Group Sarl is the world's leading Cobalt Manufacturers in Congo. As a well-known brand, we are committed to providing a wide variety of Cobalt. The entire Cobalt range is manufactured by experts using excellent quality materials. Offer it with us at the lowest price range. Cobalt is known as a hard ferromagnetic, silvery-white, hard, and lustrous element. We comply with international standards and cater to the diverse requirements of our clients. We use advanced technology and comply with international quality standards and specifications. You can buy this range at a nominal price.

As one of the trusted Cobalt Mining Company in Congo, Cobalt is basically used in electroplating because of its presence, hardness, and resistance to oxidation. We have been used for centuries to make rich blues in glass, glazes, ceramics, china, pottery, tiles, and enamel. Cobalt shall otherwise be free from deleterious impurities harmful to the smelting and refining process and shall be able to withstand the voyage, upon all customary forms of transportation, to the destination intended by the buyer. We also offer Copper Cathode at best price range.

Our name is noted among the trusted Cobalt Exporters and Suppliers in Congo. The Cobalt Hydroxide shall conform to all local regulations and the imo/bc code of safe practice for solid bulk cargo. seller shall promptly present valid tml, fmp and moisture certificate if so requested by the buyer. You can call and share all the requirements related to Gold Bars you have, our experts would be happy to help.

Procedure:

SALES AND PURCHASE AGREEMENT FOR COBALT

Whereas: The Seller And The Buyer As A Group Hereinafter Referred To As "Parties"; And

Whereas: the seller with full corporate authority to sell, makes an irrevocable firm commitment under penalty of perjury to sell and deliver the commodity mentioned in this sales & purchase agreement. the seller hereby certifies and warrants that he can fulfill the requirements of this agreement and provide the product herein mentioned in a timely manner and under the terms specified and agreed upon by the signatories hereinafter;

AND

Whereas: the buyer with full corporate authority to buy makes an irrevocable firm commitment under penalty of perjury to purchase and pay for the commodity mentioned in this sales & purchase agreement. the buyer hereby certifies and warrants that he can fulfill the requirements of this agreement and provide acceptance financial insteruments payment for the commodity herein mentioned in a timely manner and under the terms specified and agreed upon by the signatories hereinafter.

WHEREAS:

The Parties Named Above Have Concluded This Sales & Purchase Agreement Of Sale As Follows And Agree To All Terms As Stated. The Buyer Agrees And Makes An Irrevocable Commitment To Purchase Cobalt Hydroxide , And The Seller Certifies That He Can Fulfill The Requirements Of This Agreement And Provide The Cobalt  Hydroxide As Mentioned Herein As Per The Delivery Schedule Specified In This Agreement. The Buyer And The Seller Hereby Agree To Honor This Agreement Under The Following Terms And Conditions:

Definitions

• 1 Ounce Means:1 Troy Ounce Of 31.1035 Grams;
• 1 Ton Means: 1 Metric Ton Of 1, 000 Kilograms Or 2204.62 Lbs.
• 1 Unit Means:1% Of The Dry Net Weight
• Affiliates Means: In Relation To Any Company Or Corporation, A Subsidiary Or Holding Company Of That Company Or Corporation Or Any Other Subsidiary Of That Company Or Corporation Or Of That Holding Company;
• Banking Day And Business:  Any Day Except A Saturday Or Sunday On Which Banks In The City Of Kinshasa  
• Day Means: Tanzanina, Is Generally Open For The Conduct Of Business;
• Holding Comany Means:In Relation To A Company Or Corporation, Any Other Company Or Corporation In Respect Of Which It Is A Subsidiary
• Imo/Bc Code Means:The International Maritime Organization Code Of Safe Practice For Solid Bulk Cargoes Prevailing At The Time Of Delivery
• Incoterms 2010 Means:The 2010 Edition Of The Standard Trade Definitions Published By The International Chamber Of Commerce Icc
• Lme Measns: London Metal Exchange;

MONTH of SCHEDULED

• SHIPMENT(MOSS) MEANS: in respect of any shipment of the concentrate, the calendar month in which shipment has been scheduled as per the clause SHIPMENT or as otherwise agreed in writing between the parties
• SUBSIDIARY MENAS: in relation to any company or corporation, a company or corporation which is controlled, directly or indirectly, by the first mentioned company or corporation; more than half the issued share capital of which is beneficially owned, directly or indirectly by the first mentioned company or corporation; or which is a Subsidiary of another Subsidiary of the first mentioned company or corporation; and for this purpose, a company or corporation shall be treated as being controlled by another if that other company or corporation is able to direct its affairs and/or to control the composition of its board of directors or equivalent body
• US$ MEANS: the lawful currency of the United States of America;
• VALID TML MEANS: Transportable Moisture Limit valid for the current shipment;
• VALID FMP MEANS: Flow Moisture Point valid for the current shipment.

ARTICLE 01 NAME OF COMMODITY& QUALITY: 

Cobalt Hydroxide Min. Co 28 % Grade, Being Supplied, Hereinafter Referred To As "Commodity", Shall Meet The Standard Specifications According Toannex 1. And Will Be Revisedas Assaying Report Of Specifications Comeavialable.

In The Event The Actual Assays Deviate From The Contractual Assays Both Parties Agree To Discuss In Good Faith To Reach In Line With Prevailing Market Terms.

Cobalt Shall Otherwise Be Free From Deletrious Impurities Harmful To The Smelting And Refining Process And Shall Be Able To Withstand The Voyage, Upon All Customary Forms Of Transportation, To The Destination Intended By The Buyer. The Cobalt Hydroxide Shall Conform To All Local Requlations And The Imo/Bc Code Of Safe Practice For Solid Bulk Cargos. Seller Shall Promptly Present Valid Tml, Fmp And Moisture Certificate If So Requested By Buyer.

ARTICLE 02 QUANTITY:

A) The Seller Agrees To Sell And The Buyer Agrees To Purchase The 1

MT (+/-10%) TOLERANCE

MT ex WAREHOUSE NDOLA, Tanzanina

MT ex WAREHOUSE KITWE, Tanzanina

MT ex PRIVATE WAREHOUSE NDOLA

B)  Buyer Will Take An Initial Trial Order Of 2000 Tons; Subsequent Increased 10000 Tons/At Each 2 Months Upon Successful Completion Of The Initial Order.

Article 03, Packing/Marking:

The Commodity From The Origin To Discharging Ports Will Packed In 1 Ton Big Bag.

Article 04, Country Of Origin:

Republic Of Tanzanina

Article 05, Term Of Delivery:  

Ex Work Kitwe Warehouse , Tanzanina

Ex Work Ndola  Warehouse, Tanzanina

The Seller Warrants And Represents That The Cobalt Hydroxide  Is Free Of Any Private-Law Of Public –Low Rights Of Third Parties, Which May Affect The Ownership Of The Product. In Particular, The Ore Is Not Subject To Ownership By Way Of Security Or Reservation Of Ownership, Encumbrances, Hypothecations Or Other Security Rights Of Third Parties In Accordance With The Law Respectively Applicable To The Cobalt Ore. Moreover, The Ore Is Not Subject To Agreement Or Obligations Of Third Parties, Which May Have A Similar Effect To The Cobalt Hydroxide.

The Cobalt Hydroxide Delivered By The Seller Is In Accordance With The Respectively Valid Requirements Of Environmental Law, Which Are Applicable To The Buyer.

Article 6; Partial Shipments:

Not Allowed

Article 07, Commodity Price:

The Price Per Metric Tonne Of Cobalt Hydroxide Will Be:

Usd$ 4, 600.00   Per Tone

Quotation Period: One Month After Shipment (M+1) The Chosen Quotational Period Shall Apply For The Entire Agreement; Upon Seller Agreement, The Chosen Quotational Period Could Change Once During Theagreement

Article 08, Terms Of Payment :

Via Bank Transfer Against Documents 1.-100 % Commercial Value , Quality Certificates Issued By Sgs  , Change Ownership Warehouse

The Commercial Invoice Shall Be Based On The Expected Dry Metric Tons To Be Shipped And Technical Assays Made By The Seller. The Buyer Will Ensure That The Final Inspection Process Starts Duly After Contract.

Bank Charges, If Any, Levied By The Buyer Bank Or Due To Buyer Fault In Respect Of Payments Or In The Country Of Buyershall Be For The Account Of The Buyer. Bank Charges, If Any, Levied By The Sellers Bank Or Due To Sellers Fault In Respect Of Payments Hereunder Or In The Country Of The Seller Shall Be For The Account Of The Seller.

The Language Of The Notices, Proforma Invoice, Commercial Invoice, Certificates Will Be In English Spelling And Typographical Errors And Differences Of Such Nature Between Bank Issued And Beneficiary Issued Documents Shall Not Be Deemed Discrepancies Provided That The Intent Of The Writer Is Clear From The Context And In Such Case Only Ucp600 Regulations Shall Apply At Any Time And Shall Be Corrected.

Article 08.1 , Terms And Working Procedures Of The Contract

• Buyer and Seller sign the contract on each page.
• Same day, Seller issues pro forma invoice and send to the Buyer according to the stocks in each warehouse.
• Buyer issues proof of funds (POF) or blocked funds to be confirmed by seller’s bank.
• Buyer appoints SGS Inspection Company for weighing and sampling purposes.
• Once quality and quantity certificates are available, Seller submit to his bank the original documents to claim from the Buyer of 100% payment of the commercial value.
• Change of ownership will be made immediately seller receives the funds.

Documents Which Will Accompany The Cargo To Destination Port:

• Signed Commercial Invoice In 3 Originals And 3 Copies Indicating Contract Number, Quality And Quantity Data;
• Packing List In 3 Original And 3 Copies Issued By Seller Indicating Quantity/Weight And Net Weights Of Each Package And Packing Conditions
• Certificate Of Quality And Quantity In 1 Original And 2 Copies Issued By Inspection Company At Loading Warehouse Showing (Accurately Element Content)
• Export Permit Issued By Ministry Of Mines Tanzanina
• Certificate Of Origin Issued By Zra
• Zra Clearance

Article 09, Duration

This Agreement Will Commence Upon Execution By The Parties And Will Remain In Force Until December 2022, Unless Otherwise Exended Or Terminated By Mutual Agreement In Writing Between The Seller And The Buyer Or Unless Terminated In Accordance With The Provisions Of This Agreement.

Article 10, Suspension Of Quotations:

The Metal Prices And Currency Quotations Specified Under This Agreement Are The Quotations In Generals Use For The Pricing Of The Metal Content Of Concentrate.

In The Event That Any Of These Price Quotations Cease To Exist Or Cease To Be Published Or Should No Longer Be Internationally Recognised As The Basis For The Settlement Of Concentrate Agreement, Then Upon The Request Of Either Party, Seller And Buyer Will Promptly Consult Together With A View To Agree On A New Pricing Basis And On The Date For Bringing Such Basis Into Effect. The Basic Objective Will Be To Secure The Continuity Of Fair Pricing.

Article 11, Commodity Quality & Quantity Certifications:

• The Inspection Certificate Will Be From Inspectorate Sgs, Or From Another Qualified Inspector Company Mutually; Certifying The Quality Of The Commodity In Compliance With The International Chamber Of Commerce (Icc) Regulation. The Commodity Since Then Remained Duly Sealed And Certified By Inspectorate Sgs   – Tanzanina.Pre-Shipment Inspection Certificates For Quality And Quantity Cost Will Be On The Buyers Account.
• All Inspection Procedures & Required Documents Shall Be Maintained Referring To The Place Where The Commodity Is Located.
• The Material Shall Meet The Specifications Agreed Upon As Set Out In The Agreement Or As Otherwise Agreed In Writing.
• Seller Shall Deliver The Material In Such Quantity As Set Out In The Agreement Within Any Tolerance Stated Therein.
• The Weights Shall Be Determined By The Inspectorate (Sgs) And Shall Constitute The Basis For All Invoicing. The Buyer Is Entitled To Verify The Weights Determined By The Seller.

Article 12: Notices:

No Notice Or Communication With Respect To This Agreement Shall Be Effective Unless It Is Given In Writing And Delivered Or Sent By Fax Mail Or Electronc Mail To The Other Party At The Address Set Out Herein, Or To Such Other Address As Each Party Otherwise Notifies The Other Party.

Notices Given By First Class Mail Shall Be Deemed To Have Been Delivered When Received. Notices Sent By Fax Mail Or Electronic Mail Shall Be Deemed To Have Received Upon Completion Of Successful Transmission If Sent During Normal Office Business Hours At The Place Of Receipt. Any Fax Mail Or Electronic Mail Transmitted After Normal Office Business Hours At The Place Of Receipt Shall Be Deemed To Have Been Received On The Next Business Day.

Article 13, Conflict Minerals:

All Cobalt Hydroxide   Shipments Sourced From Free Minerals Conflict And Forced Labor Sites And Free From Criminal & Money Luandry.

Article 14,   Banking Information:

Seller’s banking details or designated banking coordinates:

• Bank Name:ABSA BANK Tanzanina
• Address:HEAD OFFICE
• Account Name :Luhihi Mining Minerals Group Sarl
• Account Number: 9010130031864
• Branch: Kinshasa
• Branch Sort Code:370001
• Swift Code:Unafzmlu
• Buyer’s banking details or designated banking coordinates:
• Bank Name:
• Bank Account Holder:
• Bank Address :
• Account No :
• Swift Code:

Article 15, Electronic Documents And Signatures:

EDT (Electronic Document Transmissions) shall be deemed valid and enforeceable in respect of any provision of this contract. as applicable, this agreement shall incorporate u.s. public 106-229, the electronic signatures in global and national commerce act’ or such other applicable law conforming to the uncitral model law on electoronic signatures (2001), the electronic commerce Agreement (Ece/Trade/257, Geneva, May 2000) adopted by the united nations center for trade facilitation and electronic business (un/cefact), european community directive nëš 95/46/eec, as applicable.

Either Party may request hard copy of any document that has been previously transmitted by electronic means provided however, that any such request shall in no manner delay the parties from performing their respective obligations and duties under edt instruments.

Article 16, Limitation Of Liability:

• 15.1  Except As Otherwise Provided Herein Or In The Agreement, No Party Shall Be Laible To The Other Party In Its Performance Of Or Failure To Perform The Agreement, Whether In Agreement, Tort Or Otherwise, For Any Indirect Or Concequential Loss Or Damage Of Any Nature Whatsoever Including But Not Limited To Business Interruption, Loss Of Production,  Loss Of Revenue, Loss Of Profit, Loss Of Use Of Any Equipment, Loss Of Agreement, Loss Of Business Opportunity And Loss Of Good-Will.Each Party Hereby Irrevocably Waives Any Right To Recover Punitive, Exemplary Or Similar Damages With Respect To Any Disput, Controversy Or Claim Arising Out Of Or In Connection With The Agreement.
• 15.2  No Warranties Are Made By Seller Other That Material Conforms To The Specifications As To Quality And Quantity Agreed Upon In The Agreement Within Any Tolerance Stated Therein. Any Warranties, Conditions Or Other Terms Implied By Law, Custom Or Statute, Whether As Tomerchantability, Quality Or Fitness For A Particular Purpose Of The Material, Or Otherwise, Are Excluded;
• 15.3  Either Party Can Assert A Claim For Damages Instead Of Performance Only After Having Granted The Other Party An Appropriate Grace Period For The Performance Of Its Obligations
• 15.4  The Limitations Of Liability And Exclusion Of Warrantes As Set Out In The Agreement Shall Be To The Maximum Extent Permitted By Applicable Law. Nothing In The Agreement Purports To Limit Laibility For Fraud, Wilful Misconduct, Death Or Personal Enjury.

Article 17,   Force Majeure:  

1 – Unless Otherwise Agreed In The Agreement Between The Parties Expressly Or Impliedly, Where A Party To Contract Fails To Perform One Ore More Of Its Contractual Duties, The Consequences Set Out In Paragraphs 4 To 9 Of The Clause Will Follow If And To The Extent That The Party

Proves:

That Is Failure To Perform Was Caused By An Impediment Beyond Ists Reasonable Agreement; And That It Could Not Reasonably Have Been Expected To Have Taken The Accurrence Of The Impediment Into Account At The Time Of The Conclusion Of The Agreement

If you are looking for one of the leading Gold Nuggets Manufacturers in Congo, then you know you are exactly at the right place. Luhihi Mining Minerals Group Sarl is the one-stop destination when it comes to being the No.1 name in the industry. Gold Nuggets are known to be a native naturally occurring gold piece. Currently, there is a huge demand for Golden Nuggets out there across multiple places.

As one of the trusted Pure Gold Nuggets Manufacturer in Kinshasa, we offer the best solutions at competitive market prices. When it comes to gold, there can be instances when you might end up getting the wrong quality which is fake. But when you choose from the best, which is us the leading Gold Dust Suppliers, you can rest assured that we will only provide you with the finest quality.

As one of the noteworthy Raw Gold Nugget Exporters and Suppliers in Congo, we are available a phone call away to meet your diverse needs. Since its inception, we have always kept in mind one thing – Giving our customers the truest quality & affordability. We supply premium Gold Bars quality, which is right from nature to you, without any adulteration. You can share specific demands that you have, we’d be glad to help you.

Tantalite is primarily used in the production of tantalum capacitors, which are integral to electronic devices such as smartphones, laptops, and medical equipment. These capacitors ensure stable and reliable electrical performance, making tantalite a vital component in the electronics industry. Moreover, tantalite's resistance to high temperatures and corrosive environments makes it ideal for applications in the aerospace, defence, and chemical industries. It is also used in the manufacturing of superalloys for jet engines and cutting-edge industrial equipment.

At our company, we have established ourselves as the best manufacturer and provider of tantalite. We employ advanced mining techniques and state-of-the-art processing facilities to extract tantalite from our rich mineral deposits. Our commitment to quality is unwavering, and we adhere to stringent quality control measures at every stage of the production process. Our experienced team of experts ensures that our tantalite meets the highest industry standards, providing our customers with reliable and superior products.

What sets us apart from the competition is our dedication to sustainability and ethical mining practices. We prioritize the well-being of our workers and the local communities, and we actively promote environmental conservation. Our mining operations are conducted responsibly, with a focus on minimizing the impact on the ecosystem and rehabilitating the land after extraction. By choosing Luhihi Mining Minerals Group Sarl as your tantalite provider, you can be assured of ethical sourcing and contribute to a greener and more sustainable future.

Tantalite

We the above Sellers hereby state and represent that it is our intention to sell, and we hereby confirm with full legal and corporate responsibility under penalty of perjury that we are ready, willing and able to sell and supply the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below. This representation is made with full corporate authority and responsibility.

WHEREAS: The SELLER and BUYER hereto, each with full corporate authority, certifies, represents and warrants that each can fulfill the requirements of this agreement and respectively provide the products and the funds referred to herein, in time and under the terms agreed to hereafter; and

WHEREAS: The BUYER hereby agrees and makes an irrevocable firm contract to purchase 30 MT (Two thousand Metric Tons every month of Copper Tantalum as shipment on CIF terms according to Incoterms 2010, every month for a period of 5 YEARS with roll & Extension.

Sellers Procedures:

• Seller sends SPA to the Buyer and the Buyer signs the SPA and returns it to the seller.
• Buyer meets Seller in ZAMBIA for introductory meeting and building of trust and goodwill.
• Buyer conducts an assay test of the Tantalium at a mutually agreeable refinery in Zambia and the Buyer will be issued with a preliminary assay certificate.
• The buyer will pay 80% as for logistics to enable the seller to facilitate the Tantalium to move to the buyer’s destination final refinery.
• Once all export documents are completed, Seller and/or Sellers Representative will travel together with Buyer and/or Buyers Representative to Buyer’s destination refinery to witness the Final Analysis.
• After final assay at Buyer’s refinery, within 72 (Seventy Two) hours, the Buyer will then 20% TT to Seller’s nominated bank account Minus the Handling Fees Paid in Zambia.

Terms of Payment:

• All payments will be made in US dollars and will be deposited in the Seller’s appointed Attorney, Pay Master appointed for this transaction to avoid the subject of money laundering scrutiny and to abide by international money transferring protocols.
• Seller will advise on their Attorney's Bank Information including confirming bank details.
• Direct TT (TWT) to Seller’s Bank Account within 72 (Seventy-Two) hours after final assay report at destination tantalium refinery. Seller must warrant that the product as described in the FCO is in his legal possession and that he has beneficial ownership of the product and that he has the ability and authority to sell it. After the Buyer pays the full amount for the goods.

Responsibility:

The Tantalium will remain during the delivery process under the Sellers ownership, with joint care, custody and control of the goods, accompanied by both Sellers and Buyers Representatives from export in Zambia through to the tantalium being assayed / refined at destination refinery, and funds pay out in full to Seller.

Delivery Instructions:

CIF Buyers destination refinery, the Buyer will ship the tantalium consignment to the designated Buyer’s refinery via Port to the attention of the Buyer as per the instructions in the FCO with Buyers name and details listed on all export documents and packaging of the product

Confidentiality:

Seller, Buyer or Intermediaries and Mandates shall keep any SPA or other Agreement in strict confidence and shall instruct all persons involved in the completion of this agreement to keep it in strict confidence.

Documents:

Each shipment and delivery shall be identified with all appropriate contract reference codes and numbers. Seller and its agent / Port forwarder will prepare the following export documents, prior to departure of tantalium consignment from Zambian Transporters, to Buyers Tantalium Port of destination:

• Two originals of Commercial Invoices (in favor of the Buyer)
• Certificate of Origin
• Certificate of Ownership
• Export Permit (Buyer has own import Permit)
• Insurance Policy Certificate
• Customs Clearance
• Initial Purity / Assay Certificate
• Airway Bill
• Other associated documentation that protects both Seller & Buyer

Seller hereby declares that all information in this Full Corporate Offer is nothing but the truth and is applicable in the contract and other agreements concerning this transaction.

LAW AND ARBITRATION:

The contract is subject to International Law, ICC rules are to be observed under existing guidelines and the ICC rules will super cede over ICC if in conflict. The Seller and Buyer will try to settle all disputes amicably. Either party may serve notice on the other requiring any dispute to be settled within 45(forty five) days after such notice and, if not settled to refer it to arbitration in accordance with this contract unless breech of payment occurs by the buyer.

The arbitration will be heard by one or more arbitrators appointed mutual agreement of the parties and in accordance with the Rules and the Arbitration Act 1996. The seat of arbitration shall be Switzerland, the award shall be enforceable in any country, and a Letter Rotator shall be deemed accepted without contest or protest.

The ICC 1993 revision, public 500 shall apply to this contract as well as INCOTERMS-2000 as published by the International Chamber of Commerce.ICC1993

CONTRACTED PARTIES DETAILS:

Alternative corporate bank accounts: Due to the different banking regulations and practices around the world, various banking instruments are accepted by some banks in some countries and not accepted by others. Depending upon the financial instrument finally issued by the Buyer to the Seller, in order to facilitate the transaction, it may be necessary for the Seller to use a bank other than that originally designated.

Direct contact with any bank designated by the Seller or Buyer without first gaining written permission will render this contact null and void.     

SELLER BANKING COORDINATES AND CONTACT:

ACCOUNT HOLDER: Luhihi Mining Minerals Group Sarl

BANK:  United Bank For Africa (Z) Ltd

ADDRESS: Head Office

ACCOUNT NO: 9010130031864         

SWIFT CODE: SWIFT UNAFZMLU

BRANCH CODE: 370001

SWIFT CODE: SWIFT

BUYER BANKING COORDINATES AND CONTACT:

ACCOUNT HOLDER:

BANK:

ADDRESS:

ACCOUNT NO:

SWIFT CODE:

OFFICER:

TEL NO:        

FAX NO:        

NON-CIRCUMVENTION AND NON-DISCLOSURE:

The parties accept and agree to the provisions of the International Chamber of Commerce, Geneva, Switzerland for non-circumvention and non-disclosure with regards to all and each of the parties, including intermediaries, and agents involved in this transaction and contract, additions, renewals, and third party assignments, with full reciprocation for a period of (5) FIVE year from the date of execution of this contract. This clause is extensive to all subsidiaries and or affiliated companies.  It is further agreed that any information of buyer and seller contained in this agreement is to be held in the strictest confidence, and any violation of which will resolute in the immediate cancellation of this agreement.

GOVERNING LAW AND JURISDICTION

This document shall be governed & construed in accordance with current English or I.C.C 400/500/600 signed between partners NCND laws.

ARBITRATION:

All parties agree to refer any disputes between the parties arising out of or in connection with this agreement including any questions regarding its existence, validity or termination to arbitration rules of the international arbitration center (I.A.C). The appointed arbitrator shall hold the proceedings in any country chosen by the parties and the rules of the IAC shall apply. This document is signed and accepted by parties named below as to be included in the final contract.

LANGUAGE USED: The English language shall be used.

CONTRACT TERMS:

• We also confirm that said funds are good clean, cleared unencumbered, legitimately earned and of non-criminal origin.
• Any changes made in the contract that are not initialed will make the contract null and void.
• If any party to this agreement should make unauthorized contact with the bank of the seller or the buyer, such contact shall be considered interference with the agreement and shall at the option of the buyer or the seller, constitute valid reason to terminate this agreement. The interfering party will be charged with the loss of profits in this transaction by the injured party who will be entitled to file legal proceedings against the interfering party at the international chamber of commerce at Paris, France to recover their losses.
• Signatures on this agreement received by the way of facsimile, mail and /or email shall be an executed contract agreement enforceable and admissible for all purposes as may be necessary under the terms of the agreement.
• Electronic signature is valid and accepted as hand signature, EDT (electronic document transmissions).
• EDT (electronic document transmissions) shall be deemed valid and enforceable in respect of any provisions of this contract.

AUTHORITY TO EXECUTE THIS CONTRACT:

Signatures on this agreement received by the way of facsimile, mail and/or e-mail shall be an executed contract agreement enforceable and admissible for all purposes as may be necessary under the terms of the agreement.

Closing Notes

• SELLER RESERVES THE RIGHT FOR PRIOR SALE TO ANY OTHER PARTY UNTIL THE FINAL CONTRACT IS SIGNED
• THIS DRAFT CONTRACT IS SUBJECT TO THE SUCCESSFUL COMPLETION OF THE LEGALLY BINDING FINAL CONTRACT
• THE FINAL CONTRACT WILL BE SIGNED BY SELLER AND BUYER
• ALL CLAUSES CONTAINED IN THIS CONTRACT AREAPPLICABLE ON THE COMPLETION OF THE FIRST SHIPMENT OF (2000 MT) AS ORDER TRIAL.

SIGNATURE PAGE

In witness thereof: the Parties hereto have caused this Sale and Purchase Agreement for Tantalum – be signed, sealed, and executed by their authorized representatives; who attest that they have the written mandate and signatory power to execute this Agreement and have thereby understood, agreed and accepted all general terms, conditions and/or provisions so stated herein through affixing their respective signatures and seals below.

Luhihi Mining Minerals Group Sarl is one of the trustworthy Copper Cathode Manufacturers in Congo. We are one of the market leaders currently in the manufacturing sector. Since our inception, we have made sure to leave no stone unturned and always manufacture top-notch quality as per industry standards. Due to our immersive experience and market insights, we can offer the products at very affordable prices. Moreover, we manufacture every possible type of Copper Concentrate.

As a prominent Copper Cathode Manufacturer in Kinshasa. We provide an approach to our clients where we bring them the best of the best. We offer an uncanny experience of high-quality Cobalt Mining, an expertise that you will not find in the market. As an organization, we have always made sure to build a strong and reliable connection with each of our partners, as they are the sole reason for our existence.

Being a top Copper Cathode Exporters and Suppliers in Congo. ‘Utmost’ value is what we bring to the table, but apart from that, we also bring a personal touch to our products and tailor them as per the niche demands. Explore our range and make your choice today. Send us your enquiry or call now to know more.

Full Corporation  Offer Of Copper Cathode 99.99%

Commodity: Electrolytic Copper Cathode Grade A99.97 -99.99%. We  LUHIHI MINING MINERALS GROUP SARL with full legal and corporate responsibility, are ready, willing and able to enter into contractual agreement to supply Copper Cathodes metal under the following terms and conditions:

Commodity Non-LME Registered Electrolytic Copper Cathodes Grade A

• Origin: DR Congo
• Trial Quantity available: TBA
• Monthly Supplying Quantity: TBA  +/-5%X12 MONTH
• Loading Port: Dar es Salaam/Durban/Beira
• Port of Destination: TBA (TO BE ADVISED BY BUYER).
• Delivery: Immediately.
• Packing: Pallet banded by aluminum bands inside 20 feet containers
• Contract Length: Term (ICC 600 Rule s INCOTERMS 2010)
• Price: 25% LESS LME PER MT
• Cu purity: 99.97 to 99.99%
• Specification: Copper Cu 99.97% -99-99%

Elements Value Elements Value

• Copper Cu 99.99% Silica Si 0.3ppm Max.
• Cobalt Co 0.2ppm Max. Bismuth Bi 0.l ppm Max.
• Lead Pb 0.2ppmMax. Tellurium Te 0.0Sppm Max.
• Iron Fe 2ppmMax. Silver Ag l 0ppm Max.
• Aluminum Al 0.SppmMax. Selenium Se 0.3ppmMax.
• Mangane se Mn 0.lppmMax. Sulphur s 4ppmMax.
• Nickel Ni 0.2ppmMax. Magnesium MG 0.4ppmMax.
• Antimony Sb 0.lppmMax. Oxygen 0 2 0
• Arsenic AS 0.lppmMax.

PHYSICAL

Length, width and thickness of each sheet shall be equivalent to generally accepted LME internationally accepted measurements. The Copper Cathode's surface condition shall be free of imperfections, defects and excess exposure to outdoor weather.

DOCUMENTS

Seller will provide the POP once the FCO and SPA is signed and other all relevant documents; these include Analysis Certificate, Certificate of Ownership, and Certificate of Origin. Bill of Lading, Packing List and Insurance 110% are obtained once the goods are loaded into the vessel.

Photos or Video of the product shall be given by request if necessary but before given buyer should signed first the FCO and contract (SPA)

DELIVERY PROCEDURE

• The Buyer issues LOI/ICPO.
• The Seller issues a draft Sales and Purchase Agreement (SPA) for Buyer’s review and acceptance.
• The Buyer returns Amended SPA with Buyer's signature and seal.
• The Seller countersigns and completes SPA with all applicable banking coordinates.
• The Buyer visits Seller Storage Facility or mines to physically view and confirm the availability of the Copper Cathodes and get a full set of POP.
• Upon arrival Unvaccinated buyer is expected to pay the sum of $1800 for Covid Insurance and safety, while a Vaccinated buyer shall pay $800 prior to accessing the mine to view the goods as per company’s Insurance and safety policies (This amount is refundable). Only 2 persons on the buyer’s side shall be allowed to access the mine for viewing.
• After viewing the commodity, buyer will pay 6% value of the goods by T/T SWIFT MT103 to facilitate government tax, mineral royalties and duties as well as insurance and logistics for shipment. This payment shall be guaranteed by collateral security of Dore gold bars ( 96.145% 23ct ) to be smelted and sample set aside to be tested at a government approved  Laboratory or ministry of mines, after which we shall do a safekeep at the same facility and keys to be given to the buyer with a well signed collateral security management at the refinery.
• If the seller fails to deliver goods on the stipulated time frame mentioned on FCO and Contract Buyer automatically takes claims for repayment of total invoice value or takes seizure of the collateral security which is already in place and perhaps sue for breach of contract without any prejudice. Collateral Management shall be drafted and secured after viewing the goods in Congo or prior to.
• The balance 94% payment by T/TSWIFT within ten (10) working days after arrival of goods at port of Loading and release of inspection report by Alex Stewart International or SGS or its equivalent company.
• With regards to FOB,   LUHIHI MINING MINERALS GROUP SARL or perhaps other private mining in DRC may not sell on FOB due to government mining regulation regarding our differences in selling price with regards to LME and non LME prices. Hence, we can’t venture into selling on FOB whereas our selling price is 23 minus LME (Less the government selling price which stipulates LME 100% which might inflate the mineral royalties as against our set prices ) Government sells at LME rate and we sell at 23 less LME.
• I look forward to doing business with you. Subsequent shipment shall be 100% LC without initial payment.