Our high-purity graphite, marketed under the trade name Cliftonite, is sourced from Barbosa - San Gil, Santander, Colombia and exhibits exceptional quality and structural integrity. With a purity level of 98.2%, our product stands out in the graphite market for its minimal impurity content and superior quality. Key Characteristics: Purity: 98.2% Graphite content, with only 1.8% Quartz as the primary impurity. Crystallographic Structure: Hexagonal, belonging to the space group P63/mmc, which contributes to its high stability and electrical conductivity. Physical Properties: The measured density is 2.16 g/cm , indicating a high degree of crystallinity and compactness. The crystallographic parameters include lattice dimensions of a = b = 2.4704 and c = 6.7244 , with alpha, beta, and gamma angles at 90 and 120 respectively. Color: Black, ensuring a classic and recognizable appearance. Sample Source: Specimen from Netolice, Czechoslovakia, showcasing our global sourcing capabilities. Applications: Due to its high purity and structural properties, our graphite is ideal for a wide range of applications including but not limited to electronics, metallurgy, batteries, and as a lubricant. Quality Assurance: Our product's quality is validated by GEOENSAYOS S.A.S., with a comprehensive mineralogical analysis using X-ray diffraction (XRD) and Rietveld quantification method, ensuring accuracy and reliability in the reported purity levels. Availability: We offer flexible supply capabilities to meet global demand, with thorough attention to customer-specific requirements and applications.
COLTAN ORE Origin : DRC Purity : 35% to 40% Form : Aggregate MOQ : 25MT & up to 250MT per month Delivery : FOB, DAP, CIF Payment term : DLC/SBLC, 100% TT after inspection at bonded warehouse (Access World)
1. Buyer send a Corporate Profile, along with a full ICPO, a current and valid (TSA) and buyer passport data page, Seller verifies and approves Buyer s TSA. 2. The seller issues a Commercial Invoice of the product in the seller s tanks at the port, and the buyer signs and returns the commercial invoice with an acceptance letter. 3. Seller submits a 48 hours old hard copy of fresh SGS Report to buyer Tank for verification of the 4. Upon confirmation of SGS Report by Buyer's Tank Company , Seller requests for buyers active & Operational TSR for injection program. (TSR days depend on the quantity to be injected). Seller injects product to buyer s tank and issues following POP documents to the buyer: Full Injection report ATV / UDTA Copy of product Certificate of Origin Copy of product Export License to port. Allocation transfer Certificate. Authority to sell and collect (ATSC). 5. Buyer conducts Dip test on the product at the buyer's cost for reconfirmation. 6. Upon confirmation of the SGS test by the buyer for quantity and quality, the buyer makes 100% payment via MT103 for the total value of the product injected into the buyer s tanks. 7. Seller pays all intermediaries involved via NCNDA/IMPFA and subsequently, monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between the buyer and seller. After successful delivery of the first monthly shipment of The Product, Buyer transfers the full amount of the shipment to maintain the Letter of Credit and contract continues for subsequent 6-12 months subject to this .
JET A1
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