Copper Cathodes Buy Requirement from China - 11-Aug-2025

We are a qualified and ready buyer seeking to
establish a long-term purchase agreement for non-
LME registered Copper Cathodes for direct shipment
to China.

Commodity Specifications
• Product: Copper Cathodes, Non-LME Registered
• Purity: Minimum 99.97% (99.99% preferred)
• Form: Standard cathode sheets, strapped for
export shipment
• Dimensions: Standard international size (approx.
914mm x 914mm)
• Weight per sheet: 125–150 kg (approximate
standard)
• Inspection: SGS or equivalent at load port, at
seller’s cost before shipment

Quantity & Delivery
• Minimum Daily Quantity: 500 Metric Tons (MT)
• Contract Term: To be discussed – preference for
12-month supply contract with extensions
• Delivery Terms: CIF Main Port, China (ASWP
within China acceptable)
• Port of Destination: To be specified upon
finalization of contract
• First Shipment: Trial shipment negotiable, followed
by regular daily deliveries

Price & Origin
• Price: Competitive market price – must be
significantly below LME pricing, fixed
• Origin: Any country of origin acceptable, provided
documentation and compliance are met
• Non-LME Requirement: Must be explicitly stated
and verifiable

Payment Terms
• 100% Payment via Irrevocable, Confirmed,
Transferable DLC (Documentary Letter of Credit) or
SBLC (Standby Letter of Credit), issued from a top-tier
prime bank
• Payment instrument will be opened upon signing of
Sales & Purchase Agreement (SPA) and upon receipt
of complete seller documentation, including Proof of
Product (PoP) and verifiable company credentials
• No upfront payments, deposits, or advance TT

Required Seller Documentation

Upon initial engagement, the seller must provide:
1. Soft Corporate Offer (SCO) with full specification,
quantity, price, delivery schedule, and Incoterms
2. Company profile and trade references
3. Proof of Product (recent SGS or CIQ inspection
report, warehouse receipts, photos/videos of product,
export license)
4. Draft SPA for review

Procedures (Indicative)
1. Buyer issues formal Letter of Intent (LOI) with
company profile and buyer’s bank details
2. Seller issues SCO and full corporate offer with
product and payment terms
3. Buyer reviews and countersigns the SPA
4. Buyer’s bank issues DLC or SBLC as per agreed
contract terms
5. Seller ships as per schedule, with SGS inspection at
loading port
6. Payment is released as per the DLC/SBLC terms
after inspection and presentation of shipping
documents

We are prepared to engage immediately with
genuine, verifiable sellers who can meet the above
requirements and who are able to transact under
secure bank instrument terms. Brokers and
intermediaries must have a direct mandate from the
seller.

Thank you.

Contact: Mr. Ernesto Júnior
Company: Periplus International Trade

Posted on : 11-Aug-2025
Posted From : China

Related Products / Keywords

• Copper-cathodes

• Cathodes