【招募中】新增卖方信息：新卖家信息：Aluminum Ingot（A7 / A8）・Aluminium Scrap・Copper Cathodes ・ Copper Millberry Scrap・Used Rails ・Ferrous Scrap (HMS)

2025年12月10日

铝锭（A7 / A8）及铝废料

目前，本公司正基于卖方正式出具的 SCO（卖方公司要约），就铝锭（A7 / A8）及铝废料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，供货条件、数量、物流安排及检验体系均已明确。
如交易条件达成一致，可迅速进入正式合同阶段（SPA）。

■ 产品概要
① 铝锭（Aluminum Ingots）
・等级：A7 / A8
・贸易方式：CIF
・原产国：哈萨克斯坦
② 铝废料（Aluminum Scrap）
・类型：6063
・贸易方式：CIF
・原产国：哈萨克斯坦

■ 供货条件（基于 SCO）
铝锭 A7 / A8
・供货数量：最少 500 MT，最多 20,000 MT
・合同形式：长期供货框架协议
铝废料 6063
・供货数量：每月 5,000 MT 至 200,000 MT
・合同形式：可长期供货
通用条件
・交货方式：仅限 CIF
・卸货港：全球任一安全港
・价格：依据 SCO 协商确定

■ 付款及检验条件（通用）
・付款方式：SBLC（MT760）／DLC（MT700）
（可转让，于目的港付款）
・检验安排：
・装运港：SGS（卖方承担费用）
　卸货港：SGS 或 CIQ（买方承担费用）
　履约保函（PB）：
合同总金额的 2%（由卖方提供）

■ CIF 交易流程（PROCEDURE）

■ 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

■ 关于本项目
本项目为卖方 SCO 已确认的真实交易案件。
仅在买方条件匹配的情况下，才会向其披露 SCO、合同草案等详细资料。