lithium ore
Spodumene (non-concentrate) HS: 25309092
Spodumene concentrate HS: 25309099.10
Li₂O ≥ 3%
Fe₂O₃ ≤ 0.3%,
CaO ≤ 0.2%
⁴⁰K ≤ 10Bq/g
γ ≤ 400nGy/h
²³⁸U,²²⁶Ra,²³²Th ≤ 1Bq/g
Size 0.3~19mm
Payment method DLC T/T
Package：25 KG Bag / 1~1.5 MT FIBC
SOP (Neg. Phase) SCO → LOI → FCO → ICPO → SPA
- SOP (Standard Operating Procedure) – Negotiation Phase
- Seller: SCO (Soft Corporate Offer)
Introduces supply capability, including product name, specifications, origin and loading port, monthly and total availability, MOQ (Minimum
Order Quantity), price, and payment terms.
- Buyer: LOI (Letter of Intent)
Indicates purchase intent, including product, specifications, quantity, price, destination port, transaction method, and payment terms.
- Seller: FCO (Full Corporate Offer)
Issues a binding, official offer to the buyer.
- Buyer: ICPO (Irrevocable Corporate Purchase Order)
Issues an irrevocable procurement document to the seller.
- Both Parties: SPA (Sales and Purchase Agreement)
Contract signed based on the FCO and ICPO.
- Execution Phase: Payment, delivery, inspection, etc., will be coordinated within the SPA
