[Closed]  New Seller Engagement: Long-Term Supply Negotiations for Primary Aluminum Ingots A7 / Copper Cathode / Copper Wire Scrap

We are currently engaged in transaction discussions with qualified buyer companies based on formally issued SCOs from the seller side for multiple products, including Aluminum Ingots A7, Copper Cathode, and Copper Wire Scrap / Copper Millberry Scrap.

These transactions are seller-initiated, execution-ready deals, in which supply terms, quantities, logistics conditions, and inspection frameworks are clearly defined.
Upon alignment of conditions, the transactions can proceed promptly to the contractual phase.

■ Product Overview
・Product: Aluminum Ingots A7
・Purity: Minimum 99.7%
・Country of Origin: Russia

■ Supply Terms (Based on SCO)
・Quantity: 20,000 MT per month
・Contract Type: Long-term supply (framework contract)
・Port of Loading: Novosibirsk / Vladivostok or other Russian commercial ports
・Port of Discharge: CIF Any World Safe Port
・Price: To be negotiated

■ Payment & Inspection Terms
・Payment Methods: SBLC (MT760) / DLC (MT700) / TT (MT103)
(Transferable or Non-Transferable – to be discussed)
・Currency: USD / RMB / HKD / EUR
・Quality Inspection: Seller-designated inspection company or equivalent
・Performance Bond (PB): 2% of total contract value (provided by the seller)

■ PROCEDURES ON CIF DELIVERY
1.Buyer issues ICPO with Company Profile, End Buyer Passport Copy, and Company Registration Copy.
2.Seller issues Draft Contract to Buyer for review, amendment, and signature. Buyer signs and returns it to Seller within 3 working days.
3.Seller registers and legalizes the draft contract with the Russian Ministry through the Seller’s legal law firm at Seller’s cost, and sends the registered and legalized contract along with partial POP documents to Buyer by email, including:
・Certificate of Origin of the product
・Company Registration
・Export License
・Seller Commitment Letter to Supply
・Commercial Invoice (CI)
・Seller representative passport copy
4.Upon receipt and confirmation of the above partial POP documents, Buyer issues the agreed Irrevocable, Transferable or Non-Transferable, Operative SBLC MT760 or DLC MT700 from a top 50 rated bank, equivalent to the monthly invoice value, as payment guarantee.
If Buyer fails to issue SBLC MT760 or DLC MT700 within 7 working days, Buyer shall provide a guarantee deposit of 5% of the monthly shipment value via MT103/TT, which will be deducted from the first shipment.
5.Seller issues a 2% Performance Bond to Buyer’s bank and provides full POP documents together with shipping documents as loading commences immediately.
6.Within 3–5 banking days of the vessel’s arrival at the Buyer’s destination port, Buyer makes payment to Seller via TT/MT103 upon receipt of shipping documents and confirmation of quality and quantity by SGS/CIQ at the destination port.

■ About This Transaction
This is a real transaction with seller-side SCO already in place.
Detailed documents, including the SCO and draft contract, will be disclosed only to buyers whose conditions are aligned.
Interested buyers are requested to contact us with their company profile, required quantity, and preferred commercial terms.

Inquiry Reference Number: 2512091844HE