Order Details

ORD-2024-006

Premium Copper Wire Purchase Order

Final Payment

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 Progress7/10

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

2024-01-23 14:20

Upload logistics information and images

Pending Payment

2024-01-24 09:15

Buyer makes initial payment

Pending Pricing

2024-01-25 16:30

Confirm final settlement price

Pending Invoice Upload

2024-01-26 11:45

Supplier uploads official invoice

Final Payment

2024-01-27 13:20

Buyer pays remaining amount

Delivery Upload

Upload telex release and delivery documents

Pending Review

Buyer reviews the transaction

Completed

Order transaction completed

Waiting for Final Payment

Waiting for buyer to complete final payment

Remaining Amount: ¥2,257,500

Contact Information