A7 Aluminum Ingot

A7 Aluminum Ingot

HS 7601109000

Al    ≥ 99.70%

Si    ≤ 0.10%

Fe   ≤ 0.20%

Cu  ≤ 0.007%

Ga  ≤ 0.03%

Mg ≤ 0.02%

Zn  ≤ 0.03%

Mn ≤  0.02%

V     ≤  0.02%

Each other impurity ≤  0 0.03%

Total impurities         ≤ 0.30%

Standards：GB/T 1196-2023，

ISO 115:2024、GOST 11069 – 2019

Payment method：LC / TT,

Reject advance payment

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