Notice. This page is informational and general in nature. Any transaction remains subject to counterparty acceptability, KYC and AML, sanctions screening, diligence, contract documentation, cargo insurance, and third-party approvals. Obtain independent legal advice for contracts, remedies, and enforceability.
Copper Cathodes CIF
FG Capital Advisors supports CIF execution for A Grade copper cathodes sourced from DRC and Zambia, with defined documentary sequencing suitable for bank workflows and import clearance.
All transactions remain subject to counterparty acceptability, compliance clearance, and definitive documentation.
Request a QuoteCIF Destination Pages
For port-specific execution and document sequencing, refer to the relevant destination page:
For a general product overview, see Copper Cathodes Supplier. For FOB execution, see Copper Cathodes FOB Dar es Salaam.
Trading Parameters
| Item | Typical Position |
|---|---|
| Incoterms | CIF to the named destination port |
| Origin | DRC or Zambia (subject to routing and documentary acceptability) |
| Grade | A Grade, 99.99% purity |
| Form | Copper cathodes (as specified in the proforma invoice and contract) |
| Lot sizing | MOQ and allocation are defined per lot and schedule |
| Pricing basis | Market-referenced with premium or discount per lot and documentary terms (set in the proforma invoice) |
CIF Documentary Framework
CIF execution requires documentary alignment across the proforma invoice, payment instrument, insurance, shipping documents, and import clearance requirements.
| Workstream | Purpose | Typical Focus |
|---|---|---|
| Proforma invoice and contract | Define commercial terms, documentary requirements, and execution timing | Consistency across quantity, quality, pricing basis, and document list |
| LC or SBLC verification | Confirm authenticity and acceptability prior to execution sequencing | Issuer acceptability, instrument wording, timelines, and conditions |
| Compliance clearance | Complete counterparty screening and acceptability checks | KYC and AML, sanctions screening, ownership and mandate checks |
| Shipping and insurance | Align routing and cargo insurance with CIF obligations | Insurance coverage, routing, and document issuance consistency |
| Exception management | Define treatment of discrepancies, delays, and operational changes | Discrepancy handling rules and documentary cure procedures |
For documentary sequencing context, see Trade Finance Structuring and Fundraising.
FAQ
Do you provide direct lending or sell copper as principal?
No. We act on a best-efforts basis to support execution and documentation coordination. Any trade, financing instrument, insurance placement, or regulated service is executed by the relevant counterparty under its own approvals and documentation.
Can the documentary set be tailored to buyer requirements?
Yes, subject to practical execution, counterparty acceptance, and compliance clearance. Documentary requirements are defined in the proforma invoice and contract.
What is required to request a quote?
Provide the destination port, indicative lot sizing, preferred settlement method, and buyer entity details for screening. Submit via: Request a Quote.
Request a quote with your destination port and settlement preference. If the file is executable, we will revert with the CIF sequence and documentary requirements.
Request a QuoteDisclosure. This content is for informational purposes and does not constitute legal, tax, accounting, or financial advice. FG Capital Advisors is not a bank or lender and does not accept client money. Any support is provided on a best-efforts basis and remains subject to third-party approvals, diligence, compliance checks, and documentation.
