COMPANY NAME WITH LOGO IF AVAILABE

LETTER OF INTENT

Ref no.:

To: END SELLER

Via: Mr. Jayaraj Senthilkumar

Date: Maret 2019

We, XXXX COMPANY NAME, with full corporate authority

and responsibility hereby state and represent that it is our
intention to purchase the following commodity as per the
specification and in the quantity and for the price as specified in
the terms and conditions stated below:

Copper Wire Scrap-Millberry, Cu Purity:

Commodity: 99.9%, Premier degree copper content,
uncoated, clean unalloyed copper wire
Origin: ANY

Specification: 99.97-99.99%

Stock purchase 3.200 MT

Quantity: ……. MT X 12 Month

Contract Duration: Annual Contract with rolls and extensions

Price:

Loading Port: EX-YARD SELLER

International Export Standards in

Packing:
Containers

** All documents sent are strictly confidential and private **

Procedure:
1. The Buyer shall issue LOI/ICPO to the Seller.

2. Seller issue FCO to Buyer, Buyer Sign FCO return back to

Seller.
3. Seller sends SPA / NCNDA / IMFPA to buyer.

4. Seller send current pics and videos/dated and named of stock

available at seller stock yard.
5. Buyer returns signed SPA/NCNDA/IMFPA.
6. After successful inspection, Buyer start the weighment of
stock at Sellers yard.

7. Buyer pays by SBLC

8. inspection report and documents of goods from seller.

9. The Seller transfers the ownership to the Buyer with

documents (Original) after confirmation of payment.

10. Buyer will load the goods for the total weighed and Paid goods.

Seal & electronic signature

Company name with owner name,

** All documents sent are strictly confidential and private **