Order Details

ORD-2024-001

Premium Copper Wire Purchase Order

Pending Contract

Supplier:

Dehua Trading Co., Ltd.

Buyer:

Beijing Metal Recycling Co., Ltd.

Order Amount:

¥3,225,000

Quantity:

50 tons

Unit Price:

¥64,500/ton

Trade Terms:

FOB

Create Time:

2024-01-22 10:30

Delivery Date:

2024-02-15

Financing Information

Financing Amount:

¥2,257,500

Interest Rate:

6.8%

Financing Term:

90 days

Contract Number:

CT-2024-001

Order Progress

Current Progress2/10

Applying

2024-01-22 10:30

Financing application under review

Pending Contract

2024-01-22 11:30

Waiting for all parties to sign the trade contract

Pending Logistics Update

Upload logistics information and images

Pending Payment

Buyer makes initial payment

Pending Pricing

Confirm final settlement price

Pending Invoice Upload

Supplier uploads official invoice

Final Payment

Buyer pays remaining amount

Delivery Upload

Upload telex release and delivery documents

Pending Review

Buyer reviews the transaction

Completed

Order transaction completed

Contract Signing

Please confirm contract terms and proceed with electronic signing

Contact Information