Global Sourcing
& Import Procurement
Partnering with qualified global suppliers for minerals and non-ferrous metals.
What kind of supply resources
Easier to enter review
We do not decide cooperation based on a quotation. The procurement team will judge whether to proceed to the next step from the five dimensions of authenticity, technical matching, logistics feasibility, business boundaries and compliance paths.
Prioritize assessment
- The subject, source of goods and actual owner of the goods are clear
- Batch indicators and testing data can be verified
- The spot location, shipping port and delivery date are clear
- Quotation caliber and cost boundaries are complete
Need to add
- Only product name and single price
- The test report does not correspond to the actual batch
- The authorization chain or intermediary relationship is unclear
- Unable to explain packaging, inventory and logistics
Not entering the process
- Unable to verify source or cargo rights
- Use forged, borrowed or expired information
- Request to bypass contract or corporate procedures
- Involving restricted sources or unusual funding paths
Visible sources of goods,
Just go to the next step
Procurement judgment does not just look at the quotation. We will put the physical status, batch identification, testing data, cargo rights documents and delivery location on the same verification chain to reduce information asymmetry.
Enter by category
Corresponding purchasing page
Different categories adopt different quality indicators and document requirements. Please enter the corresponding page to check the information before submitting the supplier application.
Copper concentrate procurement
Focus on reviewing copper grade, impurities, moisture, sampling methods, cargo rights and arrival acceptance arrangements.
Other ore raw materials
Iron ore, manganese ore, chromium ore and mineral raw materials that can be accepted after project evaluation.
Electrolytic copper/copper cathode
Review the brand or production source, grade, chemical composition, warehouse receipt rights and batch status.
Copper ingots and billets
Review the material grade, batch composition, size and weight, surface condition and processing suitability.
Primary aluminum/electrolytic aluminum
Review the grade, batch composition, tablet weight, quality certificate, packaging and delivery conditions.
Recycled aluminum ingots and alloy ingots
Pay attention to alloy grades, restricted elements, batch stability, raw material sources and application suitability.
Submit executable offers from the unified portal
Fill in the subject, cargo rights, batches, testing, logistics and quotation summary at one time; attachments will be sent through the confirmed corporate email after preliminary review.
Supplier access information
Please organize according to six categories
It is not necessary to send all sensitive original documents at the first contact, but a verifiable summary and directory should be provided. After entering the substantive review, submit additional information according to the confirmed channels.
Enterprise entity
Registration information, actual business entity, authorized contact person and corporate email.
Source and rights of goods
Source of production, warehouse receipt, bill of lading or other verifiable legal documents of title to goods.
Quality and batch
Brand or main ingredients, batch number, recent testing and batch correspondence.
quantity and time
Available quantities, stock locations, shipping ports, earliest delivery times and supply schedules.
Quotes and Terms
Currency, pricing basis, trade terms, tax caliber and quotation validity period.
Compliance and Documentation
Compliance documents applicable to origin, import and export, environmental protection, quarantine and projects.
From offer to fulfillment
Every step can be verified
The depth of review will be adjusted for different projects based on category and risk. Any purchase quantity, payment method and delivery commitment are subject to the final written contract.
Submit information
Select the category and submit the subject, cargo rights, batch and quotation summary.
preliminary match
Check current project requirements, metrics, quantities and delivery feasibility.
Test review
Arrange samples, retained samples, batch testing or third-party re-inspection as needed.
Business Compliance
Confirm pricing, fees, taxes, funding paths and compliance boundaries.
contract performance
After signing the formal contract, organize shipment, acceptance, document verification and settlement.
Website information is not a purchase commitment
This page is for supplier pre-qualification and does not constitute a fixed purchase quantity, public quotation, advance payment guarantee or long-term purchase commitment. Before completing the review of the subject, goods rights, quality, compliance and contract, no payment will be made through personal accounts, nor will chat records be used in place of formal contracts.
Supplier’s offer
FAQ
Checking these issues first can reduce invalid round-trips.
Can a personal intermediary submit a tip?＋
Do the categories listed on the website represent long-term fixed receipts?＋
Can I apply without a third-party testing report?＋
Can attachments be uploaded directly to the application form?＋
Does submission mean it has been purchased?＋
real source,
Start with the complete profile.
Please organize the offer summary by corresponding category. The procurement team will review based on current or subsequent project fit.
