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Aluminium Ingots A7 / A8

Primary aluminium ingots with separate A7 and A8 chemical specifications for international sourcing.

Aluminium Ingots A7 / A8

Product specifications

Reference specifications — final lot subject to confirmation
ParameterSource value / description
Aluminium — minimumA7: 99.70% | A8: 99.80%
Iron (Fe) — maximumA7: 0.16% | A8: 0.11%
Silicon (Si) — maximumA7: 0.10% | A8: 0.08%
Copper (Cu) — maximumA7: 0.01% | A8: 0.01%
Gallium (Ga) — maximumA7: 0.03% | A8: 0.03%
Manganese (Mn) — maximumA7: 0.02% | A8: 0.02%
Zinc (Zn) — maximumA7: 0.03% | A8: 0.05%
Other impurities — maximumA7: 0.03% | A8: 0.02%
Total impurities — maximumA7: 0.30% | A8: 0.20%
Specification contextThe table reproduces page 2 only. The A7 COA on page 3 and A8 sheet on page 4 use different element limits; they must not be merged. The historical A7 COA lists ingots averaging 22.7 ±1.5 kg, around 44 ingots per bundle and nominal bundles of 975/1,000 kg. Packaging must be agreed for the actual lot. ADC12 appears as a distinct alloy and is not an A7/A8 substitute.

Source reference: ALUMINIUM_INGOT_A7_A8_REDACTED 2.pdf · pp. 1–4

Applications

Sourcing by grade and chemical specification. Confirm the intended industrial application and required analysis with the inquiry.

Packaging & documentation

The source requires protection against water and oxidation and package markings for gross/net weight, consignee, inspection stamp, destination and Incoterms. COA, weight and quality reports are referenced; obtain documents matched to the actual lot.

Inspection & delivery

The source refers to SGS or equivalent quality and quantity inspection. Inspection scope, location, cost allocation and document acceptance must be agreed for the transaction. This is not a claim of company certification.

CIF supply is described in the source procedures. Confirm the named port, origin, quantity, shipment schedule, insurance, packaging and exact Incoterms edition in the SPA. No source quantity is represented as current inventory.

Commercial procedure

Inquiry and LOI → ICPO / FCO → SPA and KYC → agreed banking instrument → product and document verification → inspection and shipping → settlement. SBLC MT760, DLC MT700 and MT103 are referenced in source procedures; the final instrument and payment trigger require agreement between the parties and their banks.

View the trade procedure guide
Subject to availability, supplier confirmation, due diligence, contractual agreement and current market conditions.
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