Length: As Required Cu (Min): 99.9% Alloy Or Not: Non-Alloy Ultimate Strength ( MPa): 205 Elongation ( %): 45% Wall Thickness: 0.2mm~910mm Outside Diameter: 2mm*4mm~1016mm*1219mm Processing Service: Bending, Punching, Cutting Standard: JIS ASTM DIN EN ISO Material: C10200/C11000/C12000/C12200/TU1/TU2/T2/custom Surface: Polished Feature: High Strength Technique: Cold Rolled Hot Rolled Size: Custom Size
Specification: 1/4*0.7/customized Grade: ASTM B280 Length: 15M/customized Cu (Min): 99.99% Alloy Or Not: Non-Alloy Ultimate Strength ( MPa): 430 Elongation ( %): 40 Wall Thickness: 0.6 0.7 1/customized Outside Diameter: 1/4",3/8",1/2", 5/8",3/4",7/8",3/8",5/8" Processing Service: Bending, Decoiling, Welding, Punching, Cutting Surface: Polished Length: As Required Cu (Min): 99.9% Alloy Or Not: Non-Alloy Ultimate Strength: 205 Elongation 45% Wall Thickness: 0.2mm~910mm Outside Diameter: 2mm*4mm~1016mm*1219mm Processing Service: Bending, Punching, Cutting Standard: JIS ASTM DIN EN ISO Material: C10200/C11000/C12000/C12200/TU1/TU2/T2/custom Surface: Polished Feature: High Srength Technique: Cold Rolled Hot Rolled Size: Custom Size
Grade C10100,C10200,C10300,C10400,C10500,C10700,C10800,C10910,C10920,C10930, C11000,C11300,C11400,C11500,C11600,C12000,C12200,C12300,C12500,C14200, C14420,C14500,C14510,C14520,C14530,C17200,C19200,C21000,C23000,C26000, C27000,C27400,C28000,C33000,C33200,C37000,C44300,C44400,C44500,C60800, C63020,C65500,C68700,C70400, C70620,C71000,C71500,C71520,C71640,C72200 T1,T2,T3,TU1,TU0,TU2,TP1,TP2,TAg0.1, Shape Flat plate Temper O-H112; T3-T8; T351-T851 Size thickness 0.3mm~100mm; Width 50mm~2500mm; Length 1000mm~12000mm Surface Mill finish, polished, anodizing, brushing, sand blasting, powder coating,etc Payment terms T/T,L/C,western union, Paypal Price terms CFR,FOB,CIF,Ex-work,CNF Application 1)Further making utensil. 2)Solar reflective film 3)The appearance of the building 4)Interior decorating:ceilings,walls,etc. 5)Furniture cabinets 6)Elevator decoraction 7)Signs,nameplate,bags making. 8)Decorated inside and outside the car 9)Household appliances:refrigerators,microwave ovens,audio equipment,etc. 10)The consumer electronics:mobile phones,digital cameras,MP3,U disk,etc.
Length: As Required Cu (Min): 99.9% Alloy Or Not: Non-Alloy Ultimate Strength (MPa): 205 Elongation (%): 45% Wall Thickness: 0.2mm~910mm Outside Diameter: 2mm*4mm~1016mm*1219mm Processing Service: Bending, Punching, Cutting Standard: JIS ASTM DIN EN ISO Material: C10200/C11000/C12000/C12200/TU1/TU2/T2/custom Surface: Polished Feature: High Srength Technique: Cold Rolled Hot Rolled Size: Custom Size
Copper Cathode in Zambia Are you looking for high-quality copper cathodes? We have an exceptional offer available for genuine buyers. Located in a bonded warehouse in Zambia, our copper cathodes has 99.99% purity and are ready for immediate shipment. As a direct contact with the seller's mandate, we guarantee transparent and smooth transactions. We do not entertain unverfied brokers and buyers, Hence if you are unwilling to verfiy yourself please refrain from contacting us. Please contact us to discuss price, we do not have fixed prices only discount from LME. - Location:Bonded Warehouse in Zambia - Product: Copper Cathodes - Purity:99.99% - FOB prefered but open to discuss CIF - Direct Contact to Seller's Mandate
Our copper cathodes boast purity levels ranging from 99.97% to 99.99%. Complying with international standards like BS EN 1978:1988, GB/T 467-2010, and ASTM B115-10, they are meticulously crafted to dimensions of 914 mm x 914 mm x 12 mm (approx. 36 inch x 36 inch x 0.5 inch) with a weight of 125 kg per sheet. Each pallet contains approximately 2 MT, while a container holds around 20 MT net weight and 22.2 MT gross weight. Trust our high-quality copper cathodes for reliability and precision in industrial applications.
We are looking for substantial buyers who are end user or agents regarding Copper Cathode. In this matter, we can supply this good at very high quality, competitive price, and short delivery with our best service. So please notice the following specification: COMMODITY : Copper Cathodes Grade A (Electrolytic Copper Grade) . PURITY: 99.97%â??99.99%. ORIGIN : Dar es Salaam Tanzania, DRC (Congo), Zambia, South Africa, Peru, Chile and USA. Payment Term: Transferable LC, SBLC Irrevocable, DLC and TT at Destination after buyers inspection. QUANTITY : MINIMUM QUANTITY: 500 mt, and trial quantity is 500mt, Monthly Contract: 10,000 Ton - Contract period: more than 12 months. PACKING METHOD: Copper Shall Be On Pallets Weighing Approximately 2 Metric Tons With Aluminum Straps Loading of The Containers: Approximately 22.20mt mt per 20' Container INSPECTION: SGS at Loading Port. If you have any interests or questions about the above specifications, please do not hesitate to get in touch with us and send the LOI issued by end buyer at anytime. Then we will provide full information, such as FCO and draft SPA, based on attractive price right now. Thanks.
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