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 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
Non-LME Registered Copper Cathodes Electrolytic Grade A Standard Cu Cathode. Origin: DRC Purity: 99.99% with rejection rate below 99.97% Size: 914mm X 914mm X 12mm Weight of each sheet: 125kgs (+/- 2%) Net weight of each pallet: 2MT to 2.5MT (+/- 2%) Min. weight in each container: 20MT approx. Gross weight of each container: 22.50MT approx. Packing: Palletized banded by aluminum bands. LME -12% 100MT Bonded Warehouse, Durban, South Africa 500MT Bonded Warehouse Dar Es Salaam, Tanzania Inspect and Pay for the ready stock, financial instrument for next deliveries.
Copper cathode 99,99% purity
COMMODITY: Copper Cathode Grade A / ASTM B115 00. Copper Cathodes 99.99% purity 99.99% / ASTM B115 / UNS No C11040 / ASTM B49-08a. Electrolytic Grade A: Premier degree size: 914mm x 914mm x 12mm (approx.) (36 x 36 x0.5) Weight of each sheet: 125kgs +/- 1% net Weight of each pallet: 2m/t +/-1% Minimum weight of each container of copper cathode: 20 m/t approx. Gross weight of each container: 22.2m/t approx. Quantity : 300 Mt trial followed UP TO 10.000 for 12 months Quality : 99.99% electrolytic copper cathode Country of Origin : Democratic Republic of Congo Destination port : FCA COSCO WAREHOUSE AT DAR ES SALAAM TANZANIA Price : LME MINUS 18% per MT NET Incoterms : FCA WAREHOUSE TANZANIA PROCEDURES: A. Seller issues the draft Sale and Purchase Agreement to the Buyer; B. The Buyer completes and signs this Sale and Purchase Agreement; C. The seller issues an invoice to the buyer for the buyer to prepare the DLC MT 700 D. The buyer ISSUE the DLC MT 700 NON TRANSFERABLE, IRREVOCABLE, CONFIRMED within 7 working days payable against SGS report inside FCA bonded warehouse F. Shipping begins 7 days after Seller receives the LC. G. The seller after received bank instrument will ship goods to FCA COSCO WAREHOUSE at DAR ES SALAAM TANZANIA for buyer inspection. H. Buyer schedule SGS inspection and pays 100% by TT within 3 banking days against SGS Report. Seller transfer ownership of the goods. I. After successful trial order , seller issue DLC MT 700 for each month order with payment by TT after SGS REPORT at FCA COSCO WAREHOUSE AT DAR ES SALAM TANZANIA Contact for more details
Copper Cathodes Origin: Congo/Zambia Trial order: 500MT Contract: up to 5,000 MT per month Price: LME - 18% CIF MINIMUM PURITY OF COPPER SHALL BE BETWEEN 99.97% AND 99.99% Technical Features Dimensions And Mass: length Is Approximately 914 Millimeters; width Is Approximately 914 Millimeters; Thickness Is Approximately 12 Millimeters (approximate Size Is 36â??x 36â?? X 0.5â??); weight Is Approximately 125 Kilograms (+/- 2%); net Weight Of Each Pallet Is 2 Mt (+/- 2%); Net Weight Of Each Container Is Approximately 22 Mt (+/- 2%). Packing And Labeling Palletized And Stranded By Aluminum Bands; each Pallet Is Labeled Indicating Bundle No., Gross And Net Weight, And Package No. 1. Buyer Issues Loi To Seller 2. Seller Sends To Buyer This Draft Copy Of The Spa. 3. Buyer Reviews And If Any Amendment Is To Be Made, He Is Free To Make Them And Return The Spa To Seller. If Seller Accepts The Changes, Then Seller Will Send Back To Buyer The Final Version Of The Spa Signed For Buyer To Countersign And Return To Seller. 4. after The Signature Of Both Parties Is On The Spa, Seller Issues A Proforma Invoice For The Purpose Of Having Buyerâ??s Bank Draft The Financial Instrument Covering The Value Of First Trial Shipment. 5 the Buyer`s Financier Bank Will Issue A Prre-advice Provides Mt799 Stating The Readiness To Issue The Dlc Mt700 In Favor Of The Receiving Bank. 6 seller`s Financier Bank Replies To Buyer Bank Via Mt799 To Confirm That The Account Is Ready To Receive The Dlc And Will Issue Pb After Getting Dlc Mt700 Form The Buyer. 7 buyer`s Financier Bank Issues Official Dlc Via Mt700 To Seller`s Financier Nominated Account. 8 seller`s Financier Bank Issues Official Pb Via Mt700 To Buyer Nominated Account. 9 seller Commences The Transportation Of Copper To The Buyer`s Destination Port. 10 buyer Conducts Quantity And Quality Inspection By Sgs At The Buyer`s Port Of Discharge Within 3 To 10 Days. 11 buyer Pays 100% Of Shipment Value By Tt/mt103 To Seller`s Bank Account Within 5 Working Days. 12 next Shipment As Scheduled In The Spa.
Copper Cathodes Price: LME -19% SBLC ONLY European supplier Specifications: GRAD A MIN.CU PURITY 99.97%-99.99% Quantity: Total up to 120,000 MT for 1 year: - 1000 MT 1st trial shipment - 12 regular monthly shipments of each up to 30,000 MT Packing : In Bundle of 1.2-1.5 mt (914x914x12) Weight of each Pallet: 125 KGS +/- 1% Net weight of each pallet: 2.2 M/T +/-1% Dimension: 914 mm x 914 mm x 12 mm (appr.36 x 36x0.5) Min. weight in each container: 22 MT Origin: Congo/Zambia Price : LME USD Cash Official Price minus 19% discount CIF destination port. The LME fixing is established at the time of issue of the commercial invoice at the time of shipment, based on the average of the last 3 LME trading days. If the 3 days LME USD Cash Official Price average is falling under xxx USD, the price discount has to be renegotiated. In the event that the renegotiation doesnt lead to an agreement between the parties, the contract can be dissolved and the letter of credit revoked by the buyer. Destination Ports : CIF ASWP Inspection : Loading port: SGS by Sellers expense. Discharge port : SGS agency by Buyers expense . Performance bond : 2.0% Insurance: (Seller Side) 110% of the Value of the Shipment. Payment: DLC/MT700 confirmed, irrevocable, operative, at sight, no delay, assignable, divisible, covering 100% of the value of one monthly shipment or SBLC/MT760, unconditional, assignable, with a duration of 366 days, Financial Instrument must be issued by a World Primary Bank. Payment at destination port against shipping documents and SGS report through TT MT103.
COMMODITY: COPPER CATHODES (Cu) ORIGIN: The Democratic Republic of Congo GRADE: Copper Cathodes Grade A (Electrolytic Copper Grade) STANDARD: (LME standards) Standard Cu Cathode-1, purity 99.99% min. SPECIFICATIONS: PHYSICAL SPECIFICATIONS: Dimension: 914mm x 914mm x 12mm (LME standards) Weight of each sheet: 125 kg (+/- 1%) Net weight of each pallet: 2 MT (+/- 1%) Minimum weight in each container: 20 MT approx. Gross weight of each container: 22.20 MT approx. 5 CHEMICAL SPECIFICATIONS: Copper (Cu): 99.99% min; Cobalt (Co): 0.2 ppm max; Lead (Pb): 0.2 ppm max; Iron (Fe): 2 ppm max; Aluminum (Al): 0.5 ppm max; Manganese (Mn) ppm max; Nickel (Ni): 0.2 ppm max; Antimony (Sb): 0.1 ppm max; Arsenic (As): 0.1 ppm max; Silica (Si): 0.3 ppm max; Bismuth (Bi): 0.1 ppm max; Tellurium (Te): 0.05 ppm max.; Selenium (Se): 0.1ppm max; Sulfur (S): 4 ppm max; Magnesium (Mg): 0.4 ppm max. PROCESS: PAYMENT OPTIONS OPTION 1- FOR DELIVERY IN BONDED WAREHOUSE IN ZAMBIA OR DAR ES SALAAM, TANZANIA. 1. 10 PERCENT ADVANCE FOR PREPARING EXPORT PERMITS, EB AND PV LICENSES, OCC ANALYSIS REPORT, ONWERSHIP CERTIFICATE, PACKING LIST 2. 90 PERCENT AT BONDED WAREHOUSE AFTER INSPECTION IN ZAMBIA OR TANZANIA. OPTION 2- FOR DELIVERY CIF 1. 20 PERCENT ADVANCE FOR PREPARING EXPORT PERMITS, EB AND PV LICENSES, OCC ANALYSIS REPORT, ONWERSHIP CERTIFICATE, PACKING LIST. PORT AND SHIPPING CHARGES. 2. 80 PERCENT ADVANCE AT DESTINATION PORT AFTER INSPECTION. OPTION3- CASH AND CARRY 1. BUYER PAYS 100% AFTER VISTING THE FACTORY SITE WAREHOUSE AND SIGNING OF THE CONTRACT. THE SELLER WILL ISSUE ALL THE EXPORT DOCUMENTS AND ONWERSHIP CERTIFICATE WITHIN 7 WORKING DAYS IN THE NAME OF THE BUYER COMPANY. 2. AFTER BUYER RECIVES ALL THE PAPERWORK, THE BUYER CAN LOAD THE CARGO IN HIS TRUCKS FOR DEPARTURE.
COPPER CATHODES Origin: Congo Price: LME -18% CIF DLC Non-transferable Specifications : GRADE A MIN.CU -PURITY 99.97%-99.99% Weight of each sheet : 125KGS +/-1% Net weight of each pallet : 2.2MT+/-1% Dimension : 914mm x 914mm x 12mm (appr.36�¢?? x 36x0.5 ) Gross weight of each container : 22 MT CIF Price : LME -18% Destination Port : (TO BE PROVIDED IN CONTRACT) Origin : DEMOCRATIC REPUBLIC OF CONGO (DRC) Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument. Trial Shipment : 1.000 MT. Monthly Order Quantity: up to 5,000 MT X 12 MONTHS TOTAL QUANTITY: 61,000 MT. Loading port: Dar Es Salaam/Tanzania or Durban/ South- Africa. Commission: Seller pay commission to all intermediares Delivery Terms : CIF Guarantee payment : Irrevocable non Transferable DLC ( DLC MT 700) Validity LC: Trial 90 days and after One Year and One day.
