【报名已截止】新卖方信息：铜米尔贝瑞废铜丝（Copper Millberry Wire Scrap）

我们很高兴地宣布，目前正在与新卖方进行铜米尔贝瑞废铜丝的供应谈判。
该供应来自非洲及中亚多个产地，提供试运和长期月度合同，交货条件为CIF。

■ 主要内容：
・产品：铜米尔贝瑞废铜丝（纯度：最低99.95%）
・试运数量：自 1,000 吨起
・长期供应：每月 3,000–5,000 吨
・交货条件：CIF（世界任何安全港口）
・检验：装运港和卸货港均由SGS或同等机构检验
・付款方式：经确认的不可撤销信用证或备用信用证；卸货港检验证书出具后5个工作日内通过电汇（MT103）结算

交易流程遵循国际标准：卖方出具SCO，买方提交LOI/ICPO，卖方出具FCO并签署SPA，买方开立LC/SBLC，卖方出具履约保函（PB），随后安排装运并由SGS检验。

■ 铜米尔贝瑞废铜丝标准交易流程
1.Seller issues SCO (Soft Corporate Offer).
2.Buyer issues LOI (Letter of Intent) or ICPO (Irrevocable Corporate Purchase Order).
3.Seller issues FCO (Full Corporate Offer).
4.Buyer signs, seals, and returns FCO.
5.Seller sends SPA (Sale and Purchase Agreement, amendable) and Proforma Invoice (PI).
6.Buyer signs and returns SPA.
7.Buyer provides draft text of LC (MT700) or SBLC (MT760) for seller’s approval.
8.Seller reviews and approves the wording.
9.Seller issues a 2% Non-Operative Performance Bond (PB).
10.Buyer’s bank issues LC (MT700) or SBLC (MT760).
11.Seller activates PB after buyer’s instrument is operative.
12.Shipment preparation begins.
13.Buyer may inspect the stock before shipment.
14.SGS (or equivalent) conducts inspection at the loading port (seller’s cost).
15.Shipment is completed; shipping documents are prepared and sent to buyer.
16.SGS (or equivalent) inspection at the discharge port (buyer’s cost).
17.Final Commercial Invoice is issued based on inspection report.
18.Buyer makes 100% payment via T/T (MT103) within 5 banking days.