Order Details

ORD-2024-008

Premium Copper Wire Purchase Order

Pending Review

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 Progress9/10

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

2024-01-28 10:00

Upload telex release and delivery documents

Pending Review

2024-01-29 15:30

Buyer reviews the transaction

Completed

Order transaction completed

Waiting for Review

Waiting for buyer to submit transaction review

Review will help improve service quality

Contact Information