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 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 9999
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 sellerrepresentative 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
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
Alpha Metal & Chemical Solutions
P.o Box 763, 00100 - G.P.O NAIROBI,
Tel.: +254 (786) 838 935
Email.: info@alphametalchem.com
Website.: https://alphametalchem.com/
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
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 able to supply quality dates without any problem irregardless. We can readily supply you with very good quality and quantity with specifications below and also to inform you that right now is a new season .
Types Of Dates
- Ajwa Khajoor
- Medjoul dates
- Amber Dates
- Kholas Dates
- Sagal Dates
- Mabroom Dates
- Khudri Dates
- Sukkari Dates
- Rashodia Dates
- Safawt Dates
Grade.: 1st Choice and 2nd Choice
100% Organic â?? Certified
No use of pesticides or chemicals
Hand-picked for quality assurance
Do not contain any fat, cholesterol, or sodium
Rich in potassium
Packaging size can be customized according to your requirement from 250g to 20KG.
SPECIFICATIONS OF DATES:-
- Size : Big Size
- Impurity: None
- Cultivation Type : Organic
- Processing Type : Dried
- Admixture: None
- Total defects: 0.01%
----------------------------------------------------
Country of origin: Pakistan/Iran/United Arab Emirates/Israel/Jordan
Ingredients: 100% Organic pitted dates.
Nutrition Typical Values per 100g:
Energy (kJ): 1115kJ - 1290kJ
Energy (kcal): 270kcal - 305kcal
Fat: 0.2g
Of which saturates: 0.1g
Carbohydrates: 68g
Of which sugars: 68g
Fibre: 7.1g - 11g
Protein: 3.3g
Sodium: 0.001g
---------------
By use of most advanced agricultural methods and equipment, we guarantee fresh and high quality dates. Quality standards is our first and foremost priority thatâ??s why we source all stock from organic farms and finest quality crops each year.
To meet our clientâ??s requirements, we choose the best harvest, wash, dry and clean the dates before packing so you can get a satisfactory product. To preserve quality, we store in a dry and cool area away from direct sunlight.
Timely Export.;
We value product and production quality, as well as other services, and we value your time by providing a quick shipping of premium dates in bulk.
PACKAGING
Packaging size is customized according to your requirement from 250g to 20KG and we also provide private labelling for personal branding. Please specify your requirements, and we will be delighted to assist you.
Health Benefits
Aids digestion.
Promoting regularity.
Helps control blood sugar levels.
Reduces inflammation.
Boosts energy levels.
Fights depression and anxiety.
Reduces the risk of stroke and other cardiovascular diseases.
Contains calcium, magnesium, and zinc all of which help to strengthen the immune system.
Prevents anemia as well as dementia and other chronic illnesses.
It provides increased energy and strengthens the nervous system.
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 Name : Rail Scrap (R50, R65 & HMS)
Material : Iron Metal Scrap
Application : Melting/Industrial Use
Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes
Current location : Kenya
Country of Origin: Colonial
Price :$195 Per Tonne (Negotiable)
Contract : CIF
Loading Port : Mombasa
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
CHEMICAL COMPOSITION:
SCRAP/RAILROAD FERROUS SCRAP (R50/R65)
R50 GOST 7173-75 : Weight 51.67 KG/Meter
R65 GOST 8165-75 : Weight 64.72 KG/Meter
C : 0.60 -0.82%
Mn : 0.75 - 1.05%
Si : 0.13 - 0.28%
P : Max 0.035%
S : Max 0.045%
Ar : Max 0.051%
PROCEDURE:
1. Seller issues the FCO
2. The buyer physically inspects the goods in Kenya
3. After client's 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, logistics and cutting charges 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 buyer's final destination port. i.e. (Terms are Negotiable)'
6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to seller's nominated bank account within 48 hours after receipt of the final assay report from buyer's inspection.
7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated.
DOCUMENTATION:
- Commercial Invoice,
- Insurance,
- Certificate of Origin,
- Export permit/Certificate,
- Ownership certificate,
- Customs Clearance Certificate (Taxes)
- Packing list
- Bill of Lading
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 Name : Rail Scrap (R50, R65 & HMS)
Material : Iron Metal Scrap
Application : Melting/Industrial Use
Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes
Current location : Kenya
Country of Origin: Colonial
Price :$195 Per Tonne (Negotiable)
Contract : CIF
Loading Port : Mombasa
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
CHEMICAL COMPOSITION:
SCRAP/RAILROAD FERROUS SCRAP (R50/R65)
R50 GOST 7173-75 : Weight 51.67 KG/Meter
R65 GOST 8165-75 : Weight 64.72 KG/Meter
C : 0.60 -0.82%
Mn : 0.75 - 1.05%
Si : 0.13 - 0.28%
P : Max 0.035%
S : Max 0.045%
Ar : Max 0.051%
PROCEDURE:
1. Seller issues the FCO
2. The buyer physically inspects the goods in Kenya
3. After client's 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, logistics and cutting charges 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 buyer's final destination port. i.e. (Terms are Negotiable)'
6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to seller's nominated bank account within 48 hours after receipt of the final assay report from buyer's inspection.
7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated.
DOCUMENTATION:
- Commercial Invoice,
- Insurance,
- Certificate of Origin,
- Export permit/Certificate,
- Ownership certificate,
- Customs Clearance Certificate (Taxes)
- Packing list
- Bill of Lading
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 Name : Rail Scrap (R50, R65 & HMS)
Material : Iron Metal Scrap
Application : Melting/Industrial Use
Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes
Current location : Kenya
Country of Origin: Colonial
Price :$195 Per Tonne (Negotiable)
Contract : CIF
Loading Port : Mombasa
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
CHEMICAL COMPOSITION:
SCRAP/RAILROAD FERROUS SCRAP (R50/R65)
R50 GOST 7173-75 : Weight 51.67 KG/Meter
R65 GOST 8165-75 : Weight 64.72 KG/Meter
C : 0.60 -0.82%
Mn : 0.75 1.05%
Si : 0.13 0.28%
P : Max 0.035%
S : Max 0.045%
Ar : Max 0.051%
PROCEDURE:
1. Seller issues the FCO
2. The buyer physically inspects the goods in Kenya
3. After client�¯�¿�½?�?�¢??s 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, logistics and cutting charges 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 buyer�¯�¿�½?�?�¢??s final destination port. i.e. (Terms are Negotiable)'
6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to seller nominated bank account within 48 hours after receipt of the final assay report from buyer�¯�¿�½?�?�¢??s inspection.
7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated.
DOCUMENTATION:
- Commercial Invoice,
- Insurance,
- Certificate of Origin,
- Export permit/Certificate,
- Ownership certificate,
- Customs Clearance Certificate (Taxes)
- Packing list
- Bill of Lading
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 Name : Rail Scrap (R50, R65 & HMS)
Material : Iron Metal Scrap
Application : Melting/Industrial Use
Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes
Current location : Kenya
Country of Origin: Colonial
Price :$195 Per Tonne (Negotiable)
Contract : CIF
Loading Port : Mombasa
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
CHEMICAL COMPOSITION:
SCRAP/RAILROAD FERROUS SCRAP (R50/R65)
R50 GOST 7173-75 : Weight 51.67 KG/Meter
R65 GOST 8165-75 : Weight 64.72 KG/Meter
C : 0.60 -0.82%
Mn : 0.75 â?? 1.05%
Si : 0.13 â?? 0.28%
P : Max 0.035%
S : Max 0.045%
Ar : Max 0.051%
PROCEDURE:
1. Seller issues the FCO
2. The buyer physically inspects the goods in Kenya
3. After clientâ??s 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, logistics and cutting charges 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 buyerâ??s final destination port. i.e. (Terms are Negotiable)'
6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to sellerâ??s nominated bank account within 48 hours after receipt of the final assay report from buyerâ??s inspection.
7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated.
DOCUMENTATION:
- Commercial Invoice,
- Insurance,
- Certificate of Origin,
- Export permit/Certificate,
- Ownership certificate,
- Customs Clearance Certificate (Taxes)
- Packing list
- Bill of Lading
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 Name : Rail Scrap (R50, R65 & HMS)
Material : Iron Metal Scrap
Application : Melting/Industrial Use
Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes
Current location : Kenya
Country of Origin: Colonial
Price :$195 Per Tonne (Negotiable)
Contract : CIF
Loading Port : Mombasa
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
CHEMICAL COMPOSITION:
SCRAP/RAILROAD FERROUS SCRAP (R50/R65)
R50 GOST 7173-75 : Weight 51.67 KG/Meter
R65 GOST 8165-75 : Weight 64.72 KG/Meter
C : 0.60 -0.82%
Mn : 0.75 1.05%
Si : 0.13 0.28%
P : Max 0.035%
S : Max 0.045%
Ar : Max 0.051%
PROCEDURE:
1. Seller issues the FCO
2. The buyer physically inspects the goods in Kenya
3. After client�¢??s 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, logistics and cutting charges 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 buyer�¢??s final destination port. i.e. (Terms are Negotiable)'
6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to seller�¢??s nominated bank account within 48 hours after receipt of the final assay report from buyer�¢??s inspection.
7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated.
DOCUMENTATION:
- Commercial Invoice,
- Insurance,
- Certificate of Origin,
- Export permit/Certificate,
- Ownership certificate,
- Customs Clearance Certificate (Taxes)
- Packing list
- Bill of Lading
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 Name : Rail Scrap (R50, R65 & HMS)
Material : Iron Metal Scrap
Application : Melting/Industrial Use
Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes
Current location : Kenya
Country of Origin: Colonial
Price :$195 Per Tonne (Negotiable)
Contract : CIF
Loading Port : Mombasa
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
CHEMICAL COMPOSITION:
SCRAP/RAILROAD FERROUS SCRAP (R50/R65)
R50 GOST 7173-75 : Weight 51.67 KG/Meter
R65 GOST 8165-75 : Weight 64.72 KG/Meter
C : 0.60 -0.82%
Mn : 0.75 1.05%
Si : 0.13 0.28%
P : Max 0.035%
S : Max 0.045%
Ar : Max 0.051%
PROCEDURE:
1. Seller issues the FCO
2. The buyer physically inspects the goods in Kenya
3. After client�?�¢??s 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, logistics and cutting charges 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 buyer�?�¢??s final destination port. i.e. (Terms are Negotiable)'
6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to seller�?�¢??s nominated bank account within 48 hours after receipt of the final assay report from buyer�?�¢??s inspection.
7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated.
DOCUMENTATION:
- Commercial Invoice,
- Insurance,
- Certificate of Origin,
- Export permit/Certificate,
- Ownership certificate,
- Customs Clearance Certificate (Taxes)
- Packing list
- Bill of Lading
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 Name : Rail Scrap (R50, R65 & HMS)
Material : Iron Metal Scrap
Application : Melting/Industrial Use
Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes
Current location : Kenya
Country of Origin: Colonial
Price :$195 Per Tonne (Negotiable)
Contract : CIF
Loading Port : Mombasa
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
CHEMICAL COMPOSITION:
SCRAP/RAILROAD FERROUS SCRAP (R50/R65)
R50 GOST 7173-75 : Weight 51.67 KG/Meter
R65 GOST 8165-75 : Weight 64.72 KG/Meter
C : 0.60 -0.82%
Mn : 0.75 1.05%
Si : 0.13 0.28%
P : Max 0.035%
S : Max 0.045%
Ar : Max 0.051%
PROCEDURE:
1. Seller issues the FCO
2. The buyer physically inspects the goods in Kenya
3. After client�?�¢??s 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, logistics and cutting charges 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 buyer�?�¢??s final destination port. i.e. (Terms are Negotiable)'
6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to seller�?�¢??s nominated bank account within 48 hours after receipt of the final assay report from buyer�?�¢??s inspection.
7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated.
DOCUMENTATION:
- Commercial Invoice,
- Insurance,
- Certificate of Origin,
- Export permit/Certificate,
- Ownership certificate,
- Customs Clearance Certificate (Taxes)
- Packing list
- Bill of Lading
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 Name : Rail Scrap (R50, R65 & HMS)
Material : Iron Metal Scrap
Application : Melting/Industrial Use
Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes
Current location : Kenya
Country of Origin: Colonial
Price :$195 Per Tonne (Negotiable)
Contract : CIF
Loading Port : Mombasa
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
CHEMICAL COMPOSITION:
SCRAP/RAILROAD FERROUS SCRAP (R50/R65)
R50 GOST 7173-75 : Weight 51.67 KG/Meter
R65 GOST 8165-75 : Weight 64.72 KG/Meter
C : 0.60 -0.82%
Mn : 0.75 1.05%
Si : 0.13 0.28%
P : Max 0.035%
S : Max 0.045%
Ar : Max 0.051%
PROCEDURE:
1. Seller issues the FCO
2. The buyer physically inspects the goods in Kenya
3. After client�¯�¿�½?�?�¢??s 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, logistics and cutting charges 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 buyer�¯�¿�½?�?�¢??s final destination port. i.e. (Terms are Negotiable)'
6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to seller�¯�¿�½?�?�¢??s nominated bank account within 48 hours after receipt of the final assay report from buyer�¯�¿�½?�?�¢??s inspection.
7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated.
DOCUMENTATION:
- Commercial Invoice,
- Insurance,
- Certificate of Origin,
- Export permit/Certificate,
- Ownership certificate,
- Customs Clearance Certificate (Taxes)
- Packing list
- Bill of Lading
