【报名已截止】新增卖方介绍：铜阴极（99.99%）集装箱交易 · FOB（FCA）· 需预付款

2025年12月13日

目前，本公司正基于卖方正式出具的 FCO（Full Corporate Offer），就铜阴极（Copper Cathode）与符合条件的买方企业开展商谈。

本项目属于卖方主导、可直接执行的实务型交易，其供货条件、数量、物流安排、付款条件及检验体系均已明确。
在条件达成一致的情况下，可包含现场确认及面对面签约，迅速进入合同阶段（SPA）。

■ 产品概要
・产品名称：铜阴极（Copper Cathode）
・纯度：99.99%（最低）
・等级：相当于 LME Grade A
・形态：片状
・用途：电线、电子零部件及一般工业用途
・原产国：赞比亚／刚果民主共和国（DRC）
・包装方式：
　捆包包装
　每个集装箱约 20 公吨（总重约 22.2 公吨）

■ 供货条件（基于 FCO）
・合同期限：1 年（可续约）
・数量：100 公吨 – 10,000 公吨
・贸易条款：CIF · 集装箱运输
・装运港：坦桑尼亚达累斯萨拉姆港
・卸货港：买方指定港口
・价格：LME − 20%
・结算货币：美元（USD）

■ 付款条件及检验安排
・合同签署前，买方需前往坦桑尼亚，在仓库进行质量与数量的现场确认
・双方完成面对面签署 销售与采购协议（SPA） 后，卖方出具 形式发票（PI）
・付款方式：
　PI 出具后，10% 通过 TT（银行对银行）预付
　剩余 90% 于到港后通过 DLC 支付
・10% 预付款用途包括：
・政府税费及矿产特许权费用
・文件制作费用
・装箱费用
・所有权转移费用
・保险
・SGS 检验
・海运费等

■ 出货文件
・提单（Bill of Lading）
・商业发票
・装箱单
・原产地证
・检验证书
・完整分析报告
・保险单
・出口许可证

■ CIF 交易流程
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

■ 关于本项目
本项目为基于卖方正式出具 FCO 的真实交易案件。
仅在买方条件匹配的情况下，才会向其披露合同草案及相关详细资料。