[Closed]  New Seller Opportunities:Copper Cathode / Copper Wire Scrap / Aluminum Ingots A7 –Commencement of Long-Term Supply Discussions

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

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

■ Product Overview
① Copper Cathode
・Purity: LME Grade A equivalent
・Applications: Electrical wiring, electronic components, and industrial use

② Copper Wire Scrap / Copper Millberry Scrap
・Copper Content:
　Copper Wire Scrap: 95–99%
　Copper Millberry Scrap: 99.9% or higher
・Condition: Bare, uncoated, with minimal impurities

■ Supply Terms (Based on SCO)
・Trial Quantity:
　Copper Cathode: 500 MT
　Copper Wire Scrap / Millberry: 1,000 MT
Contract Type:Long-term supply under a framework agreement
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)
Currencies:USD / RMB / HKD / EUR
Quality Inspection:Seller-designated inspection company or SGS or equivalent
Performance Bond (PB):2% of total contract value (to be provided by the seller)

■ PROCEDURES ON CIF DELIVERY
1.Buyer issues ICPO with Company Profile and End Buyer Passport Copy, Company’s registration Copy.
2.Seller issues Draft Contract for buyer open for amendment and sign, and send back to seller within 3 working days.
3.Seller registers and legalizes the draft contract with the Russian Ministry through the Seller Legal Law-Firm, on Seller’s cost and sends registered and legalized Contract with partial POP documents to Buyer via Email as lists below.
• Certificate of Origin of the product
• Company Registration
• Export License
• Seller Commitment Letter to Supply
• Commercial Invoice (CI)
• Seller representative passport copy
4.In receipt and confirmation of the above partial POP documents, the Buyer issues the agreed Irrevocable, Transferable, or Non-Transferable, Operative SBLC MT760 or DLC MT700, from top 50 rated banks equivalent to monthly invoice value as a guarantee of payment.
If Buyer fails to issue SBLC MT760 or DLC MT700 within 7 working days, Buyer shall make a guarantee deposit of 5% via MT103/TT of the total monthly shipment value, which will be deducted from the first shipment.
5.Seller swift 2% Performance Bond to Buyer’s bank along with full POP with shipping documents as loading commences immediately.
6.Within 3–5 banking days of vessel arrival at Buyer 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 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, target products, required quantities, and preferred commercial terms.

Inquiry Reference No.: 2512141323HE