Gold
Acquisition: Powdered, granular, and block gold (Au content not limited),
final settlement based on standard gold Au 99.99%.
Payment method: DLC or TT, other methods to be negotiated separately.
ETD is a registered distributor of precious metals and diamonds with Hong Kong Customs.
Precious Metals and Gemstone Dealer Number：A-B-24-05-07131
Hong Kong Customs Precious Metals and Gemstone Dealer Registration Inquiry
English entrance： https://www.drs.customs.gov.hk/wsrh/001s0?request_locale=en
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
