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 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
Please find below the data of copper cathodes produced by a Chinese smelter.
Product: Copper Cathodes
Smelter: Yunnan Copper
Origin: China
Chemical components: 99.99% purity
Price: -3% of LME, CIF at any European seaports
Payment: 100% LC
Quantities: As per the customer's request
Production time: 15days
Purity 99.97% to 99.99%
Price FOB.
High production quantities.
Palletized in containers , as per specifications of the buyer.
SGS or similar Inspection at Sellers cost at loading Port.
Payment Term: L /C
Production Capacity: high quantities.
Origin: Europe
Payment terms: L/C or SBLC, payment release at Loading port
MOQ: 5000 mt/per order/month in a 12-month contract
Price: CIF
Conditions required by us: Verbally agreed on all the buying terms before the intended buyer submits the Letter of Intent to our company
Product Name: Copper Cathode Specifications : Grade A 99.98%-99.99%.
Payment Terms : 100% SBLC Or DLC, MT700 (Irrevocable, non-transferable, Open And Operational), MT103 T/T At Buyer Destination Port After Relevant Inspection by SGS/CCIC
For Copper Cathodes
We work with DLC MT 700 Irrevocable , Non Transferable and Confirmed , upon received the said DLC seller issue PB 2% to the buyer bank , final payment will be at destination buyer port After Inspection SGS or Similar .
Trial Order : seller don't issue PB 2% for a quantity Less than 1500 MT .
Minimum to supply is 500 MT with discount Gros LME Less-10% and LME Less-8% Net to buyer .
Discount for 10000 MT to 20000 MT Monthly X 12 Months is Gros LME Less -17% and LME Less- 15% Net to buyer .
- For quantity of 5000 MT Monthly X 12 Months the discount is Gros LME less-12% and LME Less-10% Net to buyer.
- Quantity less than 5000 MT Monthly X 12 Months the discount is Gros LME less-11% and LME Less-9% Net to buyer .
Upon received the said DLC MT700 Irrevocable , Non Transferable and Confirmed , seller issue PB 2% to buyer bank within 5-7 days .
Seller shall paid 2% as commissions to share between :
- 1% To buyer side open
- 1% To seller side closed
Seller procedure of Copper Cathodes
Copper Cathodes Grade A 99.99% - 99.97% .
African Origin : Zambia , DRC , South Africa , Tanzania .
1- Buyer have to issue DLC MT 700 Irrevocable , Non Transferable and Confirmed by Top Banks .
Upon received the said DLC and after checking the seller issue PB 2% to the buyer bank
2- Seller can work with bonded warehouse as Bollor, Steinweg , Access World etc....... If buyer requests it .
3- No videos without contract and officially deal . POP against POF at the same.
PROCEDURE FOR BUYING COPPER CATHODES
AND ALUMINIUM INGOTS
1. Buyer issues ICPO with full CIS and Passport and BCL/RWA.
2. Seller issues Commercial Invoice and Sales Purchase Agreement and Buyer signs them.
3. Seller provides full product documentation to Steinweg bonded warehouse in Tanzania for the Buyer before leaving.
4. Seller delivers product to Steinweg bonded warehouse in xxxxxxx or Steinweg reg bonded warehouse location.
5. After the Buyer receives a satisfactory assay report performed in the Steinweg bonded warehouse in Tanzania, Buyer pays for the product in full via MT103 and title is transferred to the Buyer.
6. Buyer is responsible for storage costs at Steinweg bonded warehouse.
7. Goods remain in Sellerâ??s name until satisfactory completion of all tests, product documentation is fully verified and product is paid in full.
Electrolytic copper cathodes 99.99%,
Price: -15% less LME Price
Payment Terms: in general bank instruments acceptable.
Origin: Zambia, in bonded warehouse in Zambia.
Destination Port: Any Free Port
QUANTITY: from 500 MT for first shipment, thereafter min. of 3000 MT per month
CONTRACT LENGTH: first trial, after that on monthly basis; contract length will be agreed per each request separately.
INSPECTION: Quality/Quantity, analysis report, certificate or origin, registration document, commitments and proof of availability, storage receipt, Video w/proof of date by seller.
Export documents, proof of payments, invoices will be checked.
