[Closed] New Seller Information:Aluminum Ingot（A7 / A8）・Aluminium Scrap・Copper Cathodes ・ Copper Millberry Scrap・Used Rails ・Ferrous Scrap (HMS)

We are currently proceeding with transaction discussions with qualified buyer companies based on formally issued SCOs (Seller Corporate Offers) provided by the seller side for Aluminum Ingots (A7 / A8) and Aluminum Scrap.

This is a seller-initiated, execution-ready transaction, in which supply terms, quantities, logistics conditions, and inspection frameworks are clearly defined.
Upon alignment of conditions, the transaction can promptly proceed to the contractual phase (SPA).

■ Product Overview
① Aluminum Ingots
・Grade: A7 / A8
・Trade Basis: CIF
・Country of Origin: Kazakhstan

② Aluminum Scrap
・Type: 6063
・Trade Basis: CIF
・Country of Origin: Kazakhstan

■ Supply Terms (Based on SCO)
Aluminum Ingots A7 / A8
・Quantity: Minimum 500 MT up to 20,000 MT
・Contract Type: Long-term supply under a framework agreement
Aluminum Scrap 6063
・Quantity: 5,000 MT up to 200,000 MT per month
・Contract Type: Long-term supply available
Common Terms
・Delivery Terms: CIF only
・Port of Discharge: Any World Safe Port
・Pricing: Based on SCO (details to be negotiated)

■ Payment & Inspection Terms (Common)
・Payment Instruments:SBLC (MT760) / DLC (MT700)
(Transferable, payable at destination port)
Inspection:
Loading Port: SGS (at Seller’s cost)
Discharge Port: SGS or CIQ (at Buyer’s cost)
Performance Bond (PB):2% of the total contract value (provided by the Seller)

■ CIF PROCEDURE
1.Buyer issues and sends ICPO (Irrevocable Corporate Purchase Order), incorporating the seller’s procedure.
2.Seller issues Sales and Purchase Agreement (SPA).
3.Buyer reviews and countersigns the SPA.
4.Seller and Buyer sign NCNDA/IMFPA, with all involved intermediaries.
5.Seller provides Partial Proof of Product (PPOP) documents via email. The seller bears the cost of issuing these documents. The documents include:・Export License
・Commitment Letter to Supply
・Certificate of Origin
・Legalized & Notarized Contract
・Statement of Product Availability
6.Buyer’s Bank issues one of the following payment instruments:
・SBLC MT760 (Standby Letter of Credit)
・DLC MT700 (Documentary Letter of Credit)
7.For 100% value of the first shipment, sent to the seller’s nominated Fiduciary Bank Account outside Kazakhstan, using approved verbiage. A scanned copy of the issued instrument must be sent to the seller for confirmation.
8.If the buyer fails to issue the payment instrument within 7 banking days, the seller will appoint a shipping company on behalf of the buyer. Both parties sign a Charter Party Agreement with the shipping company. Seller pays 50% and Buyer pays 50% of the shipping cost in advance before product loading. The buyer’s payment will be deducted from the total value of the first shipment after quantity and quality are confirmed at the buyer’s destination port.
9.Upon receipt of the buyer’s SBLC MT760 or DLC MT700, the seller issues to the buyer’s bank:
・Full Proof of Product (POP) documents
・2% Performance Bond (PB)
These are sent bank-to-bank through the seller’s nominated bank.
10.Loading commences as per the agreed shipment schedule. The seller releases the full set of POP documents and the 2% PB to the buyer via bank-to-bank communication.
11.SGS Inspection:
・At the loading port – cost borne by Seller
・At the discharge port – cost borne by Buyer
12.Within 3 to 5 banking days of vessel/goods after arrival at the Buyer’s Destination Port, the Buyer makes payment via TT/MT103 to the seller’s nominated Fiduciary Bank Account after SGS or CIQ inspection.
13.Seller releases payments to all intermediaries involved according to the IMFPA within 72 hours of receiving payment from the buyer’s bank

Acceptable Instruments
SBLC Transferable payable at destination port
DLC Transferable payable at destination port SCO

■ About This Transaction
This is a real transaction with seller-side SCO already in place.
Detailed documents, including the SCO and draft contracts, will be disclosed only to buyers whose conditions are aligned.

Interested parties are requested to contact us with their company profile, target products, required quantities, and destination ports.

Inquiry Reference No.:2512141531HE