Buying aluminium ingots to China

Product must be delivered to China and Egypt. 

175000 Mt per month for 12 Months. 

Please send your offer if you can supply it.

2. Chemical Composition / Product Specifications

• Rejection Threshold: Below 99.70% purity
• Chemical Composition (Typical Range):
  • Aluminium (Al): ≥ 99.70%
  • Silicon (Si): 0.20–0.60%
  • Iron (Fe): ≤ 0.35%
  • Copper (Cu): ≤ 0.10%
  • Manganese (Mn): ≤ 0.10%
  • Magnesium (Mg): 0.45–0.90%
  • Chromium (Cr): ≤ 0.10%
  • Zinc (Zn): ≤ 0.10%
• Appearance: Silvery white metallic ingots
• Unit Weight: 20–25 kg per ingot

3. Packaging & Logistics

• Packed in aluminium-banded bundles
• Loaded in 20' / 40' FCL containers
• Standard export seaworthy packaging compliant with international shipping norms
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4. Contractual Quantities

All quantities are specified with R&E × 12 months:

CIF Alexandria Port, Egypt

• 5,000 MT/month × 12 months — CIF Alexandria Port, Egypt
• 10,000 MT/month × 12 months — CIF Alexandria Port, Egypt
• 15,000 MT/month × 12 months — CIF Alexandria Port, Egypt
• 20,000 MT/month × 12 months — CIF Alexandria Port, Egypt

CIF Tianjin Port, China

• 20,000 MT/month × 12 months — CIF Tianjin Port, China
• 25,000 MT/month × 12 months — CIF Tianjin Port, China
• 30,000 MT/month × 12 months — CIF Tianjin Port, China
• 50,000 MT/month × 12 months — CIF Tianjin Port, China

5. Pricing

• Target: Seller's most competitive CIF price (Incoterms® latest version), followed by a figure beginning with “(2150…”; the remainder is cut off in the screenshot.
• Final pricing: To be mutually agreed and formalized within the SPA.

6. Origin

• Origin: At Seller's discretion, subject to full traceability and compliance documentation.
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7. Procedure CIF

1. LOI / FCO

• Buyer submits a duly executed LOI.
• Seller issues Full Corporate Offer (FCO).
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2. SPA

• Both parties secure the electronically signed SPA, which will be deemed the original.
• A hard copy is provided at the Seller's office after successful yard inspection.

3. POF and Partial Proof of Product (POP) Allocation

• Buyer issues POF (Proof of Funds) to Seller.
• Immediately thereafter, Seller issues the following Partial POP allocation:
  • Unsensitized Analysis Report
  • HS Code
  • Brand Name / Origin
  • Year of Production