Kenyan High Back Chairs Suppliers and Manufacturers

We are able to supply your company without any problem regards. We can readily supply you with very good quality and quantity with specifications below and also to inform you that right now is the new season . SPECIFICATIONS OF CASHEWNUTS:- Cultivation Type : Organic Processing Type : Dried Commodities : Cashew nut ww240, ww320, ww450, SW240, SW320 Count per lbs : 220 -240 Moisture: 3% - 5% Broken: 3% max Next low size : 10%max Second quality : 5% max Third quality: 1.5% max Light blemish whole : 1.5% max Light blemish pieces: 1.5% max Blemish Whole : 0.5% max Desert quality: 0.5% max Scapes: 1.0% max Adhering testa: 3.0/1.5% max Total defects: 8.0% PACKAGING -In PE bag: 50lbs(22.68kg)/carton -In PE bag: 2x10kg/ Carton -In PE bag: 2x 25lbs(11.34kg)/carton -In TIN : 2x25lbs(11.34kg)/ Carton -In TIN: 2x10kg/ Carton Flexi/ Vacuum plastic bag 22.68kg (50lbs) in 1 carton, 700 cartons/ Twenty foot container Tin box 10kg or 11,34kg net, 2 tin box in 1 carton, 700carton/ Twenty foot container As per Buyer's requirements List of documents for presentation once the prepayment is made by buyer: � A full set of 3/3 originals plus 3 N/N copies of Ocean Bill of Lading made out Clean on Board -The B/L to be signed in original by the ships Master and blank issued or endorsed for the destination identification of the loaded cargo with the quantity expressed in CANS/METRIC TONS Quantity certificate and quality certificate plus 3 (THREE) copies as issued at loading port by an INDEPENDENT SURVEYOR COMPANY FIA or SGS , nominated by the Seller. Certificate of Origin plus 2 (TWO) copies countersigned by a local Chamber of Commerce. � Original copies of Certificates of Health and Phytosanitary plus 2 (TWO) copies countersigned by competent government authority or Health Ministry/Department � Signed Commercial Invoice based on the delivered quantity/quality, showing name of vessel, date of completing loading, quantity and state of delivery (3 original and 3 copies) Full set (1 Original and 1 copy) of Insurance Policy for 110 % of the Invoice Value. The Certificate of Insurance coverage with payment confirmation issued by Insurance Company Packing List showing gross/net weight (1 original and 3 copies) Kindly revert to us , as we look forward being your main supplier from East Africa.

We are able to supply your company without any problem regards. We can readily supply you with very good quality and quantity with specifications below and also to inform you that right now is the new season . SPECIFICATIONS OF CASHEWNUTS:- Cultivation Type : Organic Processing Type : Dried Commodities : Cashew nut ww240, ww320, ww450, SW240, SW320 Count per lbs : 220 -240 Moisture: 3% - 5% Broken: 3% max Next low size : 10%max Second quality : 5% max Third quality: 1.5% max Light blemish whole : 1.5% max Light blemish pieces: 1.5% max Blemish Whole : 0.5% max Desert quality: 0.5% max Scapes: 1.0% max Adhering testa: 3.0/1.5% max Total defects: 8.0% PACKAGING -In PE bag: 50lbs(22.68kg)/carton -In PE bag: 2x10kg/ Carton -In PE bag: 2x 25lbs(11.34kg)/carton -In TIN : 2x25lbs(11.34kg)/ Carton -In TIN: 2x10kg/ Carton Flexi/ Vacuum plastic bag 22.68kg (50lbs) in 1 carton, 700 cartons/ Twenty foot container Tin box 10kg or 11,34kg net, 2 tin box in 1 carton, 700carton/ Twenty foot container As per Buyer's requirements List of documents for presentation once the prepayment is made by buyer: A full set of 3/3 originals plus 3 N/N copies of Ocean Bill of Lading made out Clean on Board -The B/L to be signed in original by the ships Master and blank issued or endorsed for the destination identification of the loaded cargo with the quantity expressed in CANS/METRIC TONS Quantity certificate and quality certificate plus 3 (THREE) copies as issued at loading port by an INDEPENDENT SURVEYOR COMPANY FIA or SGS , nominated by the Seller. Certificate of Origin plus 2 (TWO) copies countersigned by a local Chamber of Commerce. Original copies of Certificates of Health and Phytosanitary plus 2 (TWO) copies countersigned by competent government authority or Health Ministry/Department Signed Commercial Invoice based on the delivered quantity/quality, showing name of vessel, date of completing loading, quantity and state of delivery (3 original and 3 copies) Full set (1 Original and 1 copy) of Insurance Policy for 110 % of the Invoice Value. The Certificate of Insurance coverage with payment confirmation issued by Insurance Company Packing List showing gross/net weight (1 original and 3 copies) Kindly revert to us , as we look forward being your main supplier from East Africa.

We are a group of companies and one of the prominent traders and suppliers of varied collection of commodities We have constantly evolved to create a richly diversified line of products from some of the most reputed fields across Africa Our products are procured from authorized vendors and are in total compliance with set industry norms On behalf of the Management of Alpha Metal Chemical Solutions hereby termed as the seller and with full corporate authority and responsibility certifies represents and warrants to inform you that we are ready willing and able to supply under the penalty of perjury the following commodity with its specifications mentioned below Product Purity 99.99% Quantity Agreed shipment Current location Zambia Country of Origin DRC Congo Price To be negotiated Contract CIF Loading Port Durban SADar es Salaam Delivery Immediately contract signed by both parties Port Destination TBA Payment By TT within 48 hours after delivery and final analysis at the final destination port PROCEDURE 1 Seller issues the FCO 2 The buyer physically inspects the goods in Zambia 3 After clients satisfaction buyer and seller enter into a contract according to their own agreement 4 Upon signing of the contract the buyer will cater for the goods insurance tax and logistics summing to at least 10 of the whole contract value 5 Note that the above charges are deductible from the final invoice value and the remaining balance of 90 is to be paid in negotiations with some after documentation including Bill of Lading and some balance after the goods arrive to the buyers final destination port ie Terms are Negotiable 6 After loading the seller representative will travel together with the buyer to assist and witness dischargeoffloading and to control the wire transfer of the final payment to be made to sellers nominated bank account within 48 hours after receipt of the final assay report from buyers inspection 7 In future quantities seller shall notify the buyer of availability and the above procedure will be repeated

We are able to supply your company without any problem regards. We can readily supply you with very good quality and quantity with specifications below and also to inform you that right now is the new season . SPECIFICATIONS OF CASHEWNUTS:- Cultivation Type : Organic Processing Type : Dried Commodities : Cashew nut ww240, ww320, ww450, SW240, SW320 Count per lbs : 220 -240 Moisture: 3% - 5% Broken: 3% max Next low size : 10%max Second quality : 5% max Third quality: 1.5% max Light blemish whole : 1.5% max Light blemish pieces: 1.5% max Blemish Whole : 0.5% max Desert quality: 0.5% max Scapes: 1.0% max Adhering testa: 3.0/1.5% max Total defects: 8.0% PACKAGING -In PE bag: 50lbs(22.68kg)/carton -In PE bag: 2x10kg/ Carton -In PE bag: 2x 25lbs(11.34kg)/carton -In TIN : 2x25lbs(11.34kg)/ Carton -In TIN: 2x10kg/ Carton Flexi/ Vacuum plastic bag 22.68kg (50lbs) in 1 carton, 700 cartons/ Twenty foot container Tin box 10kg or 11,34kg net, 2 tin box in 1 carton, 700carton/ Twenty foot container As per Buyer's requirements List of documents for presentation once the prepayment is made by buyer: A full set of 3/3 originals plus 3 N/N copies of Ocean Bill of Lading made out Clean on Board -The B/L to be signed in original by the ships Master and blank issued or endorsed for the destination identification of the loaded cargo with the quantity expressed in CANS/METRIC TONS Quantity certificate and quality certificate plus 3 (THREE) copies as issued at loading port by an INDEPENDENT SURVEYOR COMPANY FIA or SGS , nominated by the Seller. Certificate of Origin plus 2 (TWO) copies countersigned by a local Chamber of Commerce. Original copies of Certificates of Health and Phytosanitary plus 2 (TWO) copies countersigned by competent government authority or Health Ministry/Department Signed Commercial Invoice based on the delivered quantity/quality, showing name of vessel, date of completing loading, quantity and state of delivery (3 original and 3 copies) Full set (1 Original and 1 copy) of Insurance Policy for 110 % of the Invoice Value. The Certificate of Insurance coverage with payment confirmation issued by Insurance Company Packing List showing gross/net weight (1 original and 3 copies) Kindly revert to us , as we look forward being your main supplier from East Africa.

Alpha Metal & Chemical Solutions We are a group of companies and one of the prominent traders and suppliers of varied collection of commodities We have constantly evolved to create a richly diversified line of products from some of the most reputed fields across Africa Our products are procured from authorized vendors and are in total compliance with set industry norms On behalf of the Management of Alpha Metal Chemical Solutions hereby termed as the seller and with full corporate authority and responsibility certifies represents and warrants to inform you that we are ready willing and able to supply under the penalty of perjury the following commodity with its specifications mentioned below Product Purity 99.99% Quantity Agreed shipment Current location Zambia Country of Origin DRC Congo Price To be negotiated Contract CIF Loading Port Durban SADar es Salaam Delivery Immediately contract signed by both parties Port Destination TBA Payment By TT within 48 hours after delivery and final analysis at the final destination port PROCEDURE 1 Seller issues the FCO 2 The buyer physically inspects the goods in Zambia 3 After clients satisfaction buyer and seller enter into a contract according to their own agreement 4 Upon signing of the contract the buyer will cater for the goods insurance tax and logistics summing to at least 10 of the whole contract value 5 Note that the above charges are deductible from the final invoice value and the remaining balance of 90 is to be paid in negotiations with some after documentation including Bill of Lading and some balance after the goods arrive to the buyers final destination port ie Terms are Negotiable 6 After loading the seller representative will travel together with the buyer to assist and witness dischargeoffloading and to control the wire transfer of the final payment to be made to sellers nominated bank account within 48 hours after receipt of the final assay report from buyers inspection 7 In future quantities seller shall notify the buyer of availability and the above procedure will be repeated

We are a group of companies and one of the prominent traders and suppliers of varied collection of commodities We have constantly evolved to create a richly diversified line of products from some of the most reputed fields across Africa Our products are procured from authorized vendors and are in total compliance with set industry norms On behalf of the Management of Alpha Metal Chemical Solutions hereby termed as the seller and with full corporate authority and responsibility certifies represents and warrants to inform you that we are ready willing and able to supply under the penalty of perjury the following commodity with its specifications mentioned below Product Purity 99.99% Quantity Agreed shipment Current location Zambia Country of Origin DRC Congo Price To be negotiated Contract CIF Loading Port Durban SADar es Salaam Delivery Immediately contract signed by both parties Port Destination TBA Payment By TT within 48 hours after delivery and final analysis at the final destination port PROCEDURE 1 Seller issues the FCO 2 The buyer physically inspects the goods in Zambia 3 After clients satisfaction buyer and seller enter into a contract according to their own agreement 4 Upon signing of the contract the buyer will cater for the goods insurance tax and logistics summing to at least 10 of the whole contract value 5 Note that the above charges are deductible from the final invoice value and the remaining balance of 90 is to be paid in negotiations with some after documentation including Bill of Lading and some balance after the goods arrive to the buyers final destination port ie Terms are Negotiable 6 After loading the seller representative will travel together with the buyer to assist and witness dischargeoffloading and to control the wire transfer of the final payment to be made to sellers nominated bank account within 48 hours after receipt of the final assay report from buyers inspection 7 In future quantities seller shall notify the buyer of availability and the above procedure will be repeated

We are a group of companies and one of the prominent traders and suppliers of varied collection of commodities We have constantly evolved to create a richly diversified line of products from some of the most reputed fields across Africa Our products are procured from authorized vendors and are in total compliance with set industry norms On behalf of the Management of Alpha Metal Chemical Solutions hereby termed as the seller and with full corporate authority and responsibility certifies represents and warrants to inform you that we are ready willing and able to supply under the penalty of perjury the following commodity with its specifications mentioned below Product Purity 99.99% Quantity Agreed shipment Current location Zambia Country of Origin DRC Congo Price To be negotiated Contract CIF Loading Port Durban SADar es Salaam Delivery Immediately contract signed by both parties Port Destination TBA Payment By TT within 48 hours after delivery and final analysis at the final destination port PROCEDURE 1 Seller issues the FCO 2 The buyer physically inspects the goods in Zambia 3 After clients satisfaction buyer and seller enter into a contract according to their own agreement 4 Upon signing of the contract the buyer will cater for the goods insurance tax and logistics summing to at least 10 of the whole contract value 5 Note that the above charges are deductible from the final invoice value and the remaining balance of 90 is to be paid in negotiations with some after documentation including Bill of Lading and some balance after the goods arrive to the buyers final destination port ie Terms are Negotiable 6 After loading the seller representative will travel together with the buyer to assist and witness dischargeoffloading and to control the wire transfer of the final payment to be made to sellers nominated bank account within 48 hours after receipt of the final assay report from buyers inspection 7 In future quantities seller shall notify the buyer of availability and the above procedure will be repeated

We are a group of companies and one of the prominent traders and suppliers of varied collection of commodities We have constantly evolved to create a richly diversified line of products from some of the most reputed fields across Africa Our products are procured from authorized vendors and are in total compliance with set industry norms On behalf of the Management of Alpha Metal Chemical Solutions hereby termed as the seller and with full corporate authority and responsibility certifies represents and warrants to inform you that we are ready willing and able to supply under the penalty of perjury the following commodity with its specifications mentioned below Product Purity 99.99% Quantity Agreed shipment Current location Zambia Country of Origin DRC Congo Price To be negotiated Contract CIF Loading Port Durban SADar es Salaam Delivery Immediately contract signed by both parties Port Destination TBA Payment By TT within 48 hours after delivery and final analysis at the final destination port PROCEDURE 1 Seller issues the FCO 2 The buyer physically inspects the goods in Zambia 3 After clients satisfaction buyer and seller enter into a contract according to their own agreement 4 Upon signing of the contract the buyer will cater for the goods insurance tax and logistics summing to at least 10 of the whole contract value 5 Note that the above charges are deductible from the final invoice value and the remaining balance of 90 is to be paid in negotiations with some after documentation including Bill of Lading and some balance after the goods arrive to the buyers final destination port ie Terms are Negotiable 6 After loading the seller representative will travel together with the buyer to assist and witness dischargeoffloading and to control the wire transfer of the final payment to be made to sellers nominated bank account within 48 hours after receipt of the final assay report from buyers inspection 7 In future quantities seller shall notify the buyer of availability and the above procedure will be repeated

We are a group of companies and one of the prominent traders and suppliers of varied collection of commodities We have constantly evolved to create a richly diversified line of products from some of the most reputed fields across Africa Our products are procured from authorized vendors and are in total compliance with set industry norms On behalf of the Management of Alpha Metal Chemical Solutions hereby termed as the seller and with full corporate authority and responsibility certifies represents and warrants to inform you that we are ready willing and able to supply under the penalty of perjury the following commodity with its specifications mentioned below Product Purity 99.99% Quantity Agreed shipment Current location Zambia Country of Origin DRC Congo Price To be negotiated Contract CIF Loading Port Durban SADar es Salaam Delivery Immediately contract signed by both parties Port Destination TBA Payment By TT within 48 hours after delivery and final analysis at the final destination port PROCEDURE 1 Seller issues the FCO 2 The buyer physically inspects the goods in Zambia 3 After clients satisfaction buyer and seller enter into a contract according to their own agreement 4 Upon signing of the contract the buyer will cater for the goods insurance tax and logistics summing to at least 10 of the whole contract value 5 Note that the above charges are deductible from the final invoice value and the remaining balance of 90 is to be paid in negotiations with some after documentation including Bill of Lading and some balance after the goods arrive to the buyers final destination port ie Terms are Negotiable 6 After loading the seller representative will travel together with the buyer to assist and witness dischargeoffloading and to control the wire transfer of the final payment to be made to sellers nominated bank account within 48 hours after receipt of the final assay report from buyers inspection 7 In future quantities seller shall notify the buyer of availability and the above procedure will be repeated