Principal-to-principal supply through an authorized sales channel — Grade-A electrolytic copper cathodes of DRC origin, verified at origin, inspected at load port, and settled through standard ICC banking instruments. Built for industrial buyers who need a repeatable, verifiable channel, not a one-off cargo.
ASTM B115 Grade 1 / GB/T 467-2010 Cu-CATH-1 or equivalent
Kinshasa bonded warehouse, pre-shipment verified
Trial cargo followed by rolling monthly contract
Dar es Salaam or Mombasa load port; CIF quoted on request
These cathodes are not an LME-registered brand. Pricing is negotiated against the LME Cash Settlement reference, at a discount fixed in the sale and purchase agreement, rather than tied to a deliverable LME warrant.
Technical conformity review: Buyer-specific technical specifications are reviewed against the current cargo COA/assay before FCO issuance. Buyers with chemistry requirements tighter than the 99.95% minimum may submit their required limits for technical conformity review ahead of commercial offer.
Nigerian business registration (BN: OG 6817), established 2009, Lagos headquarters
For the mandate holder — Misk Investments Limited, mandate holder for Shire Mines SPRL, DRC
Kinshasa warehouse verification, SGS load-port inspection, destination re-inspection
ICC UCP 600, DLC/LC, bank-to-bank settlement between top-tier institutions
Buyer specification reviewed against cargo COA/assay before FCO issuance.
Cargo existence and documentation verified at the Kinshasa bonded warehouse before any financial instrument is opened.
SGS quantity and quality inspection at load port, ahead of shipment.
DLC/LC under an agreed UCP 600 structure, bank-to-bank.
Buyer issues formal Letter of Intent to Misk Investments / Chezmuna, stating quantity, spec, destination, terms
Following review and acceptance of the LOI, seller issues Full Corporate Offer
Upon acceptance of the FCO, buyer and seller execute the Sale & Purchase Agreement
Following SPA execution, buyer may verify cargo at the bonded warehouse before opening the financial instrument
Following satisfactory inspection, buyer opens the instrument specified in the SPA
Independent inspection at the designated load port per contractual requirements
Cargo loaded and shipped per the agreed Incoterm, destination and schedule
Qualified buyers are welcome to verify the transaction before opening the financial instrument. Following execution of the SPA, the buyer or its authorized representative may conduct a pre-shipment verification of the designated copper cathodes at the Kinshasa bonded warehouse, subject to the agreed transaction procedure — giving a buyer the opportunity to verify physical availability and transaction details before the financial instrument is opened. Independent SGS inspection is subsequently conducted at the designated load port in accordance with the SPA.
Buyer LOI → Seller FCO → SPA → Buyer Pre-Inspection → Financial Instrument → SGS Inspection → Shipment.
Copper transactions are prioritized for verified direct buyers and authorized corporate procurement representatives. Tell us what you need and we'll respond with the current commercial offer.
We review your company and procurement requirement.
We compare your required specification against available cargo.
We confirm quantity, destination, Incoterm, and payment structure.
Qualified buyers receive the current FCO and commercial terms.