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 

Seller:  SCO (Introduces supply capacity,

such as productname,specifications, origin

and port of shipment, monthlyoutput and

total available quantity, minimum

order quantity,price and

payment method.)

Buyer:  LOI (Indicates purchase intention,

such as product, specifications, quantity,

price, port of destination, transaction

method and payment method.)

Seller:  FCO (Binding formal quotation

issued to the seller.)

Buyer:  ICPO (Irrevocable purchase

document issued to the seller.)

Both sides:  SPA (Contract signed based on

FCO and ICPO)

SOP (Post-Phase) is agreed upon in SPA