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
Scrap copper, currently available quantity is 800,000 tons, compressed and ready for export. Additional quantities arrive every month, prepared for compression and export. A full-year contract can be signed for a monthly supply of 200,000 tons for the entire year. Origin: Ukraine Delivery: To buyer's port Price per ton: $3,000 CIF Payment method: MT 103 / Opening of a letter of credit for the entire contract. After arrival at the buyer's port, the goods will be inspected by SGS, and the letter of credit will be released for each batch separately.
we are ready, willing and able to market, sell and deliver bellow mentioned Copper Cathodes 99.99 % under the following terms and conditions : Commodity : ELECTROLYTIC COPPER CATHODES Specifications : GRADE A MIN.CU -PURITY 99.97%-99.99% Weight of each sheet : 125KGS +/-1% Net weight of each pallet : 2.2M/T+/-1% Dimension : 914mm x 914mm x 12mm (appr.36 x 36x0.5 ) Gross weight of each container : 22 MT FCA Price : USD LME minus 18 %discount NET Destination Port : (TO BE PROVIDED IN CONTRACT) Origin : CONGO Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument. Trial order : 500 MT Monthly Order Quantity: 1,000 MT - 5,000 MT X 12 MONTHS Deliver schedule: within 20 days after received DLC MT 700 Commission: Seller pay commissions to all intermediaries Delivery Terms : FCA STEINWEG WAREHOUSE DAR ES SALAAM TANZANIA Guarantee payment : Irrevocable, confirmed non Transferable DLC ( DLC MT 700) Validity DLC: trial 90 days and monthly One Year and One day. PROCEDURE 1. Seller sends the draft FCO with the terms, conditions and procedures. 2. The buyer signs the FCO and sends to the seller along with ICPO with full banking information. 3. Seller issue Draft SPA to buyer and buyer will change some clause if required and sign and stamp and return to seller for sign. 4. The seller sends PI (Pro-forma Invoice) to the buyer for 1.000 MT for buyer opening DLC MT 700 with validity 90 days 5. The buyer lodge the contract (SPA) in his bank and sends banking instrument verbiage. 6. After approved by seller bank, buyer bank issues banking instrument within 7 working days to seller bank for validation and execution. 7. The seller issues PB2% WITHIN 72 HOURS 8. The seller ships the goods as per the contract terms and presents all the required documents listed in the draft to the buyer. 9. Final inspection at FCA STEINWEG WAREHOUSE IN DAR ES SALAAM TANZANIA through SGS (or equivalent) by the buyer. 10. Payment MT103/TT within 5 banking days after final inspection. COMMODITY PRODUCT: COPPER CATHODES (ELECTROLYTIC GRADE A) CU-PURITY: 99.99% LME NOT REGISTERED SIZE: 914MM X 914MM X 12MM (36X36X0.5) APPROX. WEIGHT OF EACH SHEET: 125 KGS +/-1% NET WEIGHT OF EACH PALLET: 2M/T +/-1% MIN. WEIGHT IN EACH CONTAINER: 20M/TAPPROX. GROSS WEIGHT OF EACH CONTAINER: 20M/T APPROX PACKING: PALLETIZED AND BANDED BY ALUMINUM BANDS COPPER CATHODE CHEMICALS COMPOSITION < Copper (Cu) min% 99.99% rejection below 99.97%
Specifications PRODUCT/SPECIFICATIONS: Copper Cathode plates Grade A PRODUCT/SPECIFICATIONS: Copper cathode plates Grade A â?? Cu purity 99.99 % Copper (Cu) Purity: 99.97%-99.99% min Packaging: Each cathode stacked bundle fastened by steel bands weighting 2MTs Weight: 125kgs (�± 1%)/sheet Dimensions: 914mm�?914mm�?12mm Net weight of each pallet: 2MTs (+/- 1%) Min. weight in each. Chemical Composition: Cu 99.97% Min.
cathode copper: 1.purity 99.97%-99.99% 2.Weight of each sheet: 125kgs (+/- 1%) 3.Net weight of each pallet: 2mts (+/- 1%) 4.Min. weight in each container: 20mts approx. Gross weight of each container: 22.20mts approx. 5.Dimensions: 914*914*12mm
We Supply Copper Cathodes 99.97-99.99% origin Congo Dr and Zambia, Cif price LME -18%net/-20%gross, payment non transferable DLC at destination Port.
consideration. COMMODITY: Copper Cathodes PURITY: 99.97 - 99.99% SHEET SIZE: 914 x 914 x 12MM WEIGHT OF EACH SHEET: 125KG (+/- 1%) PACKAGING: Palletized tied/wrapped by Aluminum bands NET WEIGHT OF EACH PALLET: 2.2MT (+/- 1%) MINIMUM WEIGHT - CONTAINER: 25MT COUNTRY OF ORIGIN: Democratic Republic of Congo or Zambia QUANTITY: 5 000 metric tons per month with rolls and extensions in a to-be-agreed and contracted gradual increase for a contractual period of 36 consecutive months (3 year). TRIAL: 1 000 metric tons, (If satisfactory, the 3 year contract shall follow) PAYMENT: 100% DLC (Contract) MODE FOB, Port of Lamu Kenya or Port of Dar es Salaam Tanzania PRICE: LME -18
THE GOODS: ELECTROLYTIC COPPER CATHODES99.99% MINIMUM. GRADE A SPECIFICATIONS: Cu-purity is 99.99% Minimum. SIZES / DIMENSIONS: 914mm X 914mm X 12 mm approximately. NET WEIGHT: 5000MT (+/-1%) PACKING: Palletized banded by aluminum bands. PACKAGE: Packed with aluminum bands in bundles. NET WEIGHT OF EACH BUNDLE: 2MT(+/-1%) MINIMUM WEIGHT IN EACH CONTAINER: 20 MT approximately. GROSS WEIGHT OF EACH CONTAINER: 22.2 MT approximately. PS: the price can be discuss upon LOI submission.
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Piece of traditional uncommon design for Arab coffee jug, Where the body pears and The twisted handle ,the rounded base ,Cone cover, the body decorated by Arabic characters Persian handwriting., It is a technical style inspired by Mamluk Islamic art. Dimensions : 13hx9Lx9w cm Weight : 600 gm
300A LSBIIC3FNHFI030SL3 450A LSBIIC3FNHFI045SL3 700A LSBIIC3FNHFI070SL3 800A LSBIIC3FNHFI080SL3 1000A LSBIIC3FNHFI100SL3 1300A LSBIIC3FNHFI130SL3 1600A LSBIIC3FNHFI160SL3 2250A LSBIIC3FNHFI225SL3 2500A LSBIIC3FNHFI250SL3 3200A LSBIIC3FNHFI320SL3 3500A LSBIIC3FNHFI350SL3 4000A LSBIIC3FNHFI400SL3 4800A LSBIIC3FNHFI480SL3 5000A LSBIIC3FNHFI500SL3 6400A LSBIIC3FNHFI640SL3 Ampere Rating (A) Code ?�?ô?�?ô?�?ô?�? Feeder Busducts 12 Standard length 3000 mm 1300A & 1600A 2250A & 2500A 3200A & 3500A & 4800A 4000A & 5000A & 6400A 300A LSBIIC3FNHPI030SL3 450A LSBIIC3FNHPI045SL3 700A LSBIIC3FNHPI070SL3 800A LSBIIC3FNHPI080SL3 1000A LSBIIC3FNHPI100SL3 1300A LSBIIC3FNHPI130SL3 1600A LSBIIC3FNHPI160SL3 2250A LSBIIC3FNHPI225SL3 2500A LSBIIC3FNHPI250SL3 3200A LSBIIC3FNHPI320SL3 3500A LSBIIC3FNHPI350SL3 4000A LSBIIC3FNHPI400SL3 4800A LSBIIC3FNHPI480SL3 5000A LSBIIC3FNHPI500SL3 6400A LSBIIC3FNHPI640SL3 Ampere Rating (A) Code 300 A, 450A, 700A, 800A,
