Welding electrodes, palm oil, palm kernels, cassava.Importation and exportation
Copper Scrap Wire 15 Days Delivery Time Scrap We sell high quality copper wire scraps and other scrap types. 1. copper detailed specification: Wire diameter: 0.30mm, 0.25mm, 0.20mm Weight/spool: 3 kg, 5 kg, 7 kg, 15 kg, 20kg Tensile strength: 1000 N/mm2, 900 N/mm2, 500 N/mm2, 450 N/mm2, N/mm2 feel free to contact with your whatsapp number and email address for more details and offer prices.
Aluminum Wire Scraps. Origin: France Please contact us for further discussions
Agro commodities eg cassava, ginger, sesame seeds, kola nuts, bitter kola, dried hibiscus leaves, etc and solid minerals eg, copper ore, copper cathode, copper wire scrap, iron ore, lead ore, lithium ore, tin ore, lithium ore manganese ore.Procurement, supply and logistics
appearance: white starch: 20% moisture: 60% crude fibre: 3% sand silica: 1% yeast & mould: 1 *1000 yeast infestation: not infested all parameters listed above are minimum.
fe: 62% minimum.
natural, clean and high quality
99.97% purity CHEMICAL COMPOSITION : ELEMENTS VALUE COPPER (min %) 99.97% IRON (Fe) 2 PPM SULPHUR (S) 4 PPM OXYGEN (O2) Nil SILVER (Ag) 10 PPM LEAD (Pb 0.2 PPM NICKEL (Ni) 0.2 PPM SELENIUM (Se) 0.3 PPM ANTIMONY (Sb) 0.1 PPM SILICA (Si) 0.3 PPM COBALT 0.2 (Co) ARSENIC < 0.1 (As) BISMUTH 0.1 (Bi) MANGAN < 0.1 ESE (Mn) TELURIU < 0.05 M (Te) ALUMINIUM 0.5 (Al) MAGNESIUM 0.4 (Mg) PHOSPORUS 0 (P) ZINC (Zn) 0 CHROMIUM 0 (Cr) CADMIUM 0 (Cd) TIN (Sn) 0 ZIRCONIUM 0 Commodity : Electrolytic copper cathodes-A (Non L.M.E. registered) Purity : 99.97% Minimum to 99.99% Maximum Origin : Democratic Republic of Congo (D.R.C) Africa/ Dar es Salaam Tanzania/ Durban South Africa/ Ndola Zambia Packing : Palletized, steel/aluminum bands Size : 914mm x 914mm x 12mm. Net Weight/sheet : 125 KG (+/- 1%) Price : LME -17% Discount Negotiable Payment: 100% Irrevocable and Confirmed LC / SBLC, with Options of 2% performance Bond Packing In Aluminium Bundles Of 2.5 MT Delivery Terms CIF ASWP Quantity : 20,000 MT monthly for 12 months with rolls and extensions Inspection : To be done by Alfred H Knight or Alex Stewart International or their equivalent at the Buyer's expenses.
Cu 2 % Min up to 25% Cu Sulfide 2 % Min up to 15% Cu Oxide 2 Min up to 25% Physical Size Depend on Buyers request / 0-15 mm or 10-150 mm Packaging 50KG PP bags, 1 Ton Big bags or Bulk in Container Stuffing Max 28MT per 20FT Container Quantity 500 MT per month Country of Origin Nigeria Loading Port Lagos Ports or Port Harcourt Ports Loading Time Within 30 days upon receipt of LC confirmation/BG/SBLC/ APG
cotton seed
Pb ; 20 % Min up to 70% Pb Sulfide: 20 % Min up to 70% Pb Oxide: 20 Min up to 70% Physical Size : Depend on Buyers request / 0-15 mm or 10-150 mm Packaging : 50 KG PP bags, 1 Ton Big bags or Bulk in Container Stuffing Max : 28 MT per 20FT Container Quantity : 500 MT per month Country Of Origin : Nigeria Loading Port : Lagos Ports or Port Harcourt Ports Loading Time : Within 30 days upon receipt of LC confirmation/BG/SBLC/ APG
Li 5% Min up to 10% AI2O3 30% Max SIO2 62% Max Cl 0.05 Max Fe2O3 2% Max Mineral Type: Lithium Ore / Lepidolite / Amblygonite / Spodumene / Petalite Physical Size : Depend on Buyers request / 0-15 mm or 10-150 mm Packaging : 50KG PP bags, 1 Ton Big bags or Bulk in Container Stuffing Max : 28MT per 20FT Container Quantity : 500 MT per month Country of Origin : Nigeria Loading Port : Lagos Ports or Port Harcourt Ports Loading Time ; Within 30 days upon receipt of LC confirmation/BG/SBLC/ APG
Mn : 25 % Min up to 40% Fe ; 3%-10% Max SIO2 ; 5%-35% Max AI2O3 : 3%-18% Max P : 0.05 % Max S : 0.05 % Max Size ; 10-100 mm 90% Physical Size Depend on Buyers request / 0-15 mm or 10-150 mm Packaging: 50 KG PP bags, 1 Ton Big bags or Bulk in Container Stuffing ; Max 28MT per 20FT Container Quantity ; 500 MT per month Country of Origin : Nigeria Loading Port : Lagos Ports or Port Harcourt Ports Loading Time : Within 30 days upon receipt of LC confirmation/BG/SBLC/APG
APPLICATIONS T-bolts are ideal as clamps for high-pressure hose and for use with silicone hoses. Applications and industries: Wire-reinforced hoses. Automotive fuel lines and exhaust hoses. Plumbing seal hoses, water pipes and marine sink outlets. â?¢Signage, temporary repairs, sealing large containers.
APPLICATIONS A shoulder washer insulates a screw, rivet, or wire from an assembly or can beinserted into a housing to provide abearing surface for rotary applications. The flange on the shoulder washer is usedto positively locate the bushing when it isinstalled or to provide a thrust bearingsurface.
APPLICATIONS The items used in domestic and industrial electrical wiring are called electrical accessories, e.g., switch, holder, socket, plug-top, ceiling rose, fuse cut-out etc. A switch is used to make a circuit ON and OFF. A holder is used with a lamp, a ceiling rose is used with a ceiling fan, tube light or a pendant lamp.
APPLICATIONS Cage Nuts (also called Clip Nuts) are widelyused in rack mounting and computer construction. The cage of this type of nut isgenerally clipped to a square hole in sheet metal, or to a metal mesh, creating a light-dutyfixture which is versatile, easily installed, andeasily replaced if damaged. Cage Nuts areparticularly useful with housings which are toothin or soft to create a suitably threaded bore.
FOB TRANSACTION PROCEDURE 1. Buyer issues ICPO alongside with BCL (To name of Seller) and Buyer Company Registration, Company Profile, CPA / TSA. 2. Seller issues Commercial Invoice (CI) for the available quantity in the Seller Storage Tank to the buyer. The Buyer signs and returns the CI to the seller with proof of funds (POF) assigned to Sellers Attorney to expedite this transaction. 3. All Parties sign IMFPA and return for the Seller's Bank acknowledgment. 4. The Seller issues the POP documents as below and sends them to the Buyer: A. Commitment to Supply B. Certificate of Origin C. Product Passport D. Unconditional DTA E. Fresh SGS (not older than 48 hours) F. Tank Storage Receipt (TSR) G. Injection Report 5. Upon Successful Dip Test Inspection in Sellers Tank, Buyer submits the Tank Farm or NOR from his Shipping Company, and Seller injects the product into the 6. Within Twenty-Four (24) hours, Buyer issues 100% (MT103/TT) wire transfer payment to the seller. 7. Seller pays commission to all the intermediaries. 8. Seller transfers the product title with the complete POP Documents to the Buyer and pays the commission to the Intermediaries as per Master Fee Agreement. 9. Monthly contract to supply commences (12 months). For the contract, a revolving IRDLC / SBLC will be required to be issued for the full term of the contract.
NON-NEGOTIABLE CIF TRANSACTION PROCEDURE 1. Buyer sends ICPO to SELLER along with Copy passport & Company registration & Bank comfort Letter (BCL). The BCL has to be for a minimum value of one month shipment; ICPO has to be on the letterhead of the end buyer 2. Seller send Full Corporate offer to the Buyer; 3. Buyer signs the FCO and returns it back to Seller 4.the Seller sends Sales and Purchase Agreement (SPA) to Buyer, along with Pro-forma Invoice; 5.Seller sends to the Seller NCNDA-IMFPA signed by all intermediaries involved in the transaction for endorsement and Notarization to secure the payment of commissions; 6.. After the Seller and the Buyer (the Parties) agree on all the terms and conditions of the SPA, they fully sign and stamp the SPA; 7. Seller sends NCNDA-IMFPA, Notarized and Endorsed by the Sellers bank to secure commission payment; 8. Within 5 Business days from the date of SPA, the buyer bank issues Pre-Advice Irrevocable, Transferrable, Revolving Letter of Credit to the Sellers nominated bank for approval; 9. Sellers Bank within no later than 5 business days from the receipt of the PreAdvice Letter of Credit, confirms acceptability of the terms and conditions of the LC, or informs the Buyer if there are any amendment to be made; 10.Within 5 business days from the date of acceptance of pre-advised LC, Buyer sends the operative Letter of credit to sellers bank which will be activated upon receipt by the Seller Bank; 11.The Seller will guarantee delivery by issuing 1% (one Percent) performance bond, equivalent to 1% of the value of one month shipment to Buyer bank within no later than 5 business days from the receipt of operative LC; Please Note: There will be no Performance Bond for Spot transactions, only annual contracts; 12.After Seller bank confirmation of the correct receipt of the payment instrument, the Seller emails the following complete POP documents to Buyer: A. Vessel Q88 B. Authority to verify (ATV) C. Certificate of taxpayer of the company D. SGS Report E. Deposit Receipt F. Bill of Lading G. Port Authorization Certificate H. Packing List I. Weight and Quality Certificate issued by the manufacturer 13.Shipment commence as scheduled in the SPA; 14.Upon loading of the cargo and presentation of original shipping documents to buyes bank, the Buye bank release payment for total value of the Commercial Invoice to Sellers bank via MT103, or, TT, no later than 72 hours of receipt of the shipping documents; 15.Seller pays commission to all intermediaries involved in the transaction according to the signed NCNDA-IMFPA by TT Wire within 24 hours of Buyers payment. Price is FOB minus $10 per bbl CIF minus $8 per bbl
Type: Ginger Style: Fresh Place of Origin: Nigeria Brand Name: UnrAgro Variety: Young Ginger, Fresh Ginger Weight (kg): 0.25 Standard: Top-quality Color: yellow, brownish Store Temperature: +13'C Package: Cartons or Mesh Bags or Jute Bags Supply period: All Year Round Weight: 100g ,150g,200g,250g up Harvest time: January 2020 Supply Ability: 500 Metric Ton/Metric Tons per Month Packaging & Delivery Packaging Details: In cartons or mesh bags, or Jute Bags 24-28 MTS in 1 x 40ft HR. Loosely package or Small package Port: Lagos-Apapa
