Ref: MPE/00657/SCO

Valid Till: End of M a r c h 2024.

TO: END BUYERS AND BUYERS MANDATE

PRODUCT QUOTATIONS

We "METAL PROM EXPORT “are direct supplier of all metallurgy iron steel scraps, as listed below, in
Kazakhstan Republic, on delivery of CIF AWSP, all supply is guaranteed to meet with buyer’s demands specification
and to pass the stringent requirement of SGS or equivalent.

PRODUCTS LISTS WITH NEGOTIABLE PRICES

COPPER WIRE SCRAP

Origin: Kazakhstan.
Quantity: Minimum of 500 Metric Ton up to 20,000 Metric Ton per month.
CIF~ Price: Gross $5,200.00 Net $5,100.00 per Metric Ton
FOB.. Price: Gross $4,800.00 Net $4,700.00 per Metric Ton
Commission: $ 50.00 seller side, $ 50.00 Buyer side Per Metric Ton.

COPPER CATHODES
Origin: Kazakhstan.
Quantity: Minimum of 500 Metric Ton up to 20,000 Metric Ton per month.
CIF~ Price: Gross $6,500.00 Net $6,400.00 per Metric Ton
FOB.. Price: Gross $6,000.00 Net $5,900.00 per Metric Ton
Commission: $ 50.00 seller side, $ 50.00 Buyer side Per Metric Ton.

COPPER WIRE SCRAP (MILL-BERRY)

Origin: Kazakhstan.
Quantity: Minimum of 500 Metric Ton up to 20,000 Metric Ton per month.
CIF~ Price: Gross $5,200.00 Net $5,100.00 per Metric Ton
FOB.. Price: Gross $4,800.00 Net $4,700.00 per Metric Ton
Commission: $ 50.00 seller side, $ 50.00 Buyer side Per Metric Ton.
USED RAIL R50/R65
Origin: Kazakhstan.
Quantity: Minimum of 5,000 Metric Ton up to 200,000 Metric Ton per month.
CIF~ Price: Gross $240.00 Net $230.00 per Metric Ton
FOB.. Price: Gross $200.00 Net $190.00 per Metric Ton
Commission: $ 5.00 seller side, $ 5.00 Buyer side Per Metric Ton

ALUMINUM SCRAP
Origin: Kazakhstan.
Quantity: Minimum of 5,000 Metric Ton up to 200,000 Metric Ton per month.
CIF~ Price: Gross $240.00 Net $230.00 per Metric Ton
FOB.. Price: Gross $200.00 Net $190.00 per Metric Ton
Commission: $ 5.00 seller side, $ 5.00 Buyer side Per Metric Ton

HMS 1&2
Origin: Kazakhstan.
Quantity: Minimum of 5,000 Metric Ton up to 200,000 Metric Ton per month.
CIF~ Price: Gross $240.00 Net $230.00 per Metric Ton
FOB.. Price: Gross $200.00 Net $190.00 per Metric Ton
Commission: $ 5.00 seller side, $ 5.00 Buyer side Per Metric Ton

ALUMINUM INGOTS A7 & A8

Origin: Kazakhstan.
Quantity: Minimum of 1,000 Metric Ton up to 20,000 Metric Ton per month.
CIF~ Price: Gross $1,850.00 Net $1,800.00 per Metric Ton
FOB.. Price: Gross $1,650.00 Net $1,600.00 per Metric Ton
Commission: $ 25.00 seller side, $ 25.00 Buyer side Per Metric Ton
USED WASTE AUTO, CAR& TRUCKBATTERY, DRAINED LEAD BATTERY SCRAP
Origin: Kazakhstan.
Quantity: Minimum of 5,000 Metric Ton up to 200,000 Metric Ton per month.
CIF~ Price: Gross $240.00 Net $230.00 per Metric Ton
FOB.. Price: Gross $200.00 Net $190.00 per Metric Ton
Commission: $ 5.00 seller side, $ 5.00 Buyer side Per Metric Ton

USED BEVERAGE CAN (UBC)

Origin: Kazakhstan.
Quantity: Minimum of 5,000 Metric Ton up to 200,000 Metric Ton per month.
CIF~ Price: Gross $240.00 Net $230.00 per Metric Ton
FOB.. Price: Gross $200.00 Net $190.00 per Metric Ton
Commission: $ 5.00 seller side, $ 5.00 Buyer side Per Metric Ton

PROCEDURE on CIF & FOB:

1. Buyer issues and send ICPO with seller procedure inserted in the buyer’s ICPO.
2. Seller issues Sales and Purchase Agreement (SPA)
3. Buyer reviews and countersigns Sales and Purchase Agreement (SPA)
4. Seller and Buyer Sign NCNDA/IMFPA, with all Parties Involved.
5. Seller issues to Buyer Partial Proof of Product (PPOP) documents, via E-mail as listed below and seller is
responsible for to cost of issuing PPOP document.

• Export License.
• Commitment Leter to Supply.
• Certificate of Origin.
• Legalized & Notarized Contract.
• Statement of Product Availability

6. Buyer’s Bank shall issue Transfer SBLC MT 760, DLC MT700 for 100% of the value of first
shipment to seller nominated Fiduciary Bank Account outside Kazakhstan according to approved
Verbiage, and scanned copy of issued instrument must be send to seller for confirmation.
Note: If buyer fails to issue SBLC MT 760, DLC MT 700 within (7) working days, ). Seller appoint a
shipping company for buyer, both Seller and Buyer sign Charter Party Agreement with shipping company.
Seller pays 50% of shipping cost and buyer pays 50% to the shipping Company in advance before the
loading of the product commence. Buyer payment will be deducted from the total volume of the shipment
after quantity and quality at buyer’s destination port

7. Upon receipt of buyer SBLC MT 760, DLC MT700 instrument as Guarantee, seller issue to Buyer’s
bank full Proof of Product (POP) as full Shipment documents, include 2% Performance Bond to buyer’s
bank, through seller nominated bank.

8. Loading commence as shipment schedule and seller release to Buyer the full set of POP Documents
and 2% PB (Performance Bond) by Bank to Bank.

9. The SGS inspection will be borne by the Seller at the loading port and Buyer at the Discharge port.

10. Within 3~5 banking days of Vessel/goods arrival at Buyer Destination Port, Buyer makes payment by
TT/MT103, to seller nominated Fiduciary Bank Account, after SGS or CIQ Inspection at Discharge port.

11. Seller release payments to intermediaries involved according IMFPA within 72 hours of receiving
Payment for the product from the Buyer's bank

Mrs. Junussova Raikhan

Director sales & export
“METAL PROM EXPORT"