SUPPLIER APPLICATION

Copper Concentrate Supply Application

This portal is for copper concentrate suppliers with genuine source, lawful title and delivered-performance capability. Submit entity, quality, source and delivery information in one dossier. A reference number and private tracking link will be generated.

No advance paymentSupplier delivers under contract

Private document storageFiles are accessible only to authorized administrators

Trackable processReference and private link are sent by email

BEFORE YOU APPLY

Prepare before submission

Completeness directly affects screening. Offers without verifiable source, title or delivered-performance capability will not proceed.

Supplier entity

Legal name, registration country, contact, business email, WhatsApp and same-name corporate account.

Quality assay

Recent representative assay showing Cu, moisture, sulphur, impurities and payable elements.

Source and title

Mine, stock, capacity, title or lawful authorization and supporting site evidence.

Delivery plan

Volume, timing, transport, importer/customs responsibility and delivery path.

TRANSACTION BOUNDARY

Review first, contract second, shipment last

Submission is not a quotation, purchase commitment, financing or payment guarantee.
Importer of record, customs, tax, risk transfer and currency are defined in each transaction contract.
After approval, pricing, assay, deductions, 70% provisional payment and final balance terms are agreed in writing.
Do not ship without a signed contract and written receiving notice.

SUBMIT DOSSIER

Submit supplier dossier

Use the supplier’s business email. A recent assay is mandatory; other evidence may be supplemented during screening.

Supplier legal name *

Country or region of registration *

Contact person *

Supplier type *

Business email *

WhatsApp / phone *

Cargo and quality information

Country and specific area of origin *

Available quantity (wet metric tonnes) *

Cu grade (%) *

Moisture (%) *

Sulphur (%)

Preferred receiving region *

Impurities and payable by-products *

Delivery and import arrangement *

Supporting documents

Recent assay report *

PDF, JPG, PNG or WEBP; maximum 8 MB per file.

Company registration document

Source, title or authorization evidence

Mine, stock or site evidence

I confirm that the supplier understands that no deposit or pre-shipment advance is paid and can arrange delivery to the designated receiving location under contract. I confirm that the information is lawful, accurate and authorized for submission, and consent to its use for supplier review, compliance, transaction communication and records.

Submission is not acceptance or a purchase commitment. Do not ship without a written receiving notice.

Do not upload passwords, unnecessary identity documents or unrelated sensitive information. Beneficiary accounts and material changes must be verified through signed contracts and confirmed channels.