color - white/ purple Varitey - Normal white garlic / Pure white garlic Save time - 9 months under proper conditions Minimum quantity - 28 tons Delivery time - Within 7 days Size - 4.5-5.0cm,5.0-5.5cm,5.5-6.0cm,6.0-6.5cm Certification - GAP , HACCP Shape - round Package - mesh bag or carton
Product name - Pine Nut Item - Organic Raw Pine Nuts Kernels Size - 650/700/750/950/1200 Counts/100gr Quality - 100% Natural Storage - Dry Clean Place Avoid Sunlight Color - Light Yellow Packing - Vacuum Bag MOQ - 1KG SHELF LIFE - 24 Months
Ferrous & non ferrous metals, metals, minerals, used rails , oil and energy.
Crude sunflower oil. coffee beans, DIESEL FUEL EN 590 10 PPM.
Our iron ore pellets and fines are made from magnetite and have high iron ore content â?? pellets at around 67 percent concentration and fines over 70 percent. This means they have lower impact on the environment than competing pellets and products such as sintered hematite fines. Using pellets instead of sinter (slightly larger pieces of iron ore) in customersâ?? pig iron processes saves emissions at steel plants. The high concentration of iron combined with the carefully tested and balanced additives in our pellets also result in lower emissions in customersâ?? ironmaking processes.
Base Oil SN 500 is defined as a light grade base oil at the upper end of the specifications for Grade I base oils. It is mostly used in lubricant production. It is a Group I base oil which has undergone solvent refining processes. To finish the refining it was hydrogen treated to clear out any impurities. Applications : Base Oil SN 500 works as a base stock for several industrial lubricants Engine oils Transmission fluids Gear oils Metal working fluids Greases Hydraulic oils Transformer oils
Security systems Standard British electrical, specifications for all products , voltage 250 amps Global standard packaging
Guar gum powder is a natural thickening, stabilizing, and emulsifying agent derived from guar beans. It's widely used in food products like sauces, dairy items, and baked goods to improve texture and consistency. Our premium-quality guar gum powder offers excellent thickening and stabilizing properties, ideal for food, cosmetics, and industrial applications. Whether you're enhancing the texture of sauces, improving the consistency of dairy products, or optimizing formulations in skincare and personal care products, our guar gum offers unmatched performance. We cater to bulk wholesale buyers with flexible packaging options, ranging from 25kg and 50kg bags to larger tonnage shipments, ensuring that we meet your specific requirements. Our production and supply chain are optimized for efficient delivery, with lead times typically between 2-4 weeks, depending on order size and shipping location. Additionally, we maintain stringent quality control and provide documentation on product specifications to ensure you receive a consistent, reliable product every time.
Olive oil is a liquid fat obtained by pressing whole olives, the fruit of Olea europaea, a traditional tree crop of the Mediterranean Basin, and extracting the oil. It is commonly used in cooking, for frying foods or as a salad dressing. Our sunflower oil are selected light yellow seeds, light flavor and aroma, perfectly suited to today, especially suitable for use in cold sauces and seasonings, making it ideal for light diet consumption, healthy and balanced. REFINED SUNFLOWER OIL SPECIFICATIONSREFINED SUNFLOWER OIL SPECIFICATIONSPHYSICAL PROPERTIES Appearance: No residue at 40 deg. C Cold test: Min.48 hours at 0 deg. C Color: Max.1.2 red, Lovibond tintometer 5/20 inch Refractive index: 1.465-1.475 at 40 deg. C Density: 0.91-0.92 g/cm3 at 20 deg. C Volatile matter: Max.0.07 % at 105 deg. C Taste: Excellent Odor: None - not sensed CHEMICAL SPECIFICATIONS %free fatty acids (ffa): Max 0.1 % ash (*): Max.0.05 Saponification value: 190.32 koh/g. Of oil Iodine value: 134.13 (wijs-hanus method) Peroxide: 0.2 meq/KG. Of oil % soap: 0.0005 % unsaponifiable matter: Max.0.12 Impurities: None % saturated fat(-ty acids): 8-12 % unsaturated fat(-ty acids): 87-91 Feeding energy: 900kcal Iron: < 0.02 mg/lt FATTY ACID COMPOSITION C14:0: 0.06 C16:0: 5.77 C18:0: 4.1 C18:1: 27.3 C18:2: 59.2 C20:0: 0.27 C18:3: 0.25 Types of Oil available: -Refined Corn Oil -Refined Sunflower Oil -Refined Soybean Oil -Refined Canola Oil -Refined Cottonseed Oil -Refined Peanut Oil
Our sunflower oil are selected light yellow seeds, light flavor and aroma, perfectly suited to today, especially suitable for use in cold sauces and seasonings, making it ideal for light diet consumption, healthy and balanced. REFINED SUNFLOWER OIL SPECIFICATIONSREFINED SUNFLOWER OIL SPECIFICATIONSPHYSICAL PROPERTIES Appearance: No residue at 40 deg. C Cold test: Min.48 hours at 0 deg. C Color: Max.1.2 red, Lovibond tintometer 5/20 inch Refractive index: 1.465-1.475 at 40 deg. C Density: 0.91-0.92 g/cm3 at 20 deg. C Volatile matter: Max.0.07 % at 105 deg. C Taste: Excellent Odor: None - not sensed CHEMICAL SPECIFICATIONS %free fatty acids (ffa): Max 0.1 % ash (*): Max.0.05 Saponification value: 190.32 koh/g. Of oil Iodine value: 134.13 (wijs-hanus method) Peroxide: 0.2 meq/KG. Of oil % soap: 0.0005 % unsaponifiable matter: Max.0.12 Impurities: None % saturated fat(-ty acids): 8-12 % unsaturated fat(-ty acids): 87-91 Feeding energy: 900kcal Iron: < 0.02 mg/lt FATTY ACID COMPOSITION C14:0: 0.06 C16:0: 5.77 C18:0: 4.1 C18:1: 27.3 C18:2: 59.2 C20:0: 0.27 C18:3: 0.25 Types of Oil available: -Refined Corn Oil -Refined Sunflower Oil -Refined Soybean Oil -Refined Canola Oil -Refined Cottonseed Oil -Refined Peanut Oil
We are able to supply quality dates without any problem irregardless. We can readily supply you with very good quality and quantity with specifications below and also to inform you that right now is a new season . Types Of Dates - Ajwa Khajoor - Medjoul dates - Amber Dates - Kholas Dates - Sagal Dates - Mabroom Dates - Khudri Dates - Sukkari Dates - Rashodia Dates - Safawt Dates Grade.: 1st Choice and 2nd Choice 100% Organic â?? Certified No use of pesticides or chemicals Hand-picked for quality assurance Do not contain any fat, cholesterol, or sodium Rich in potassium Packaging size can be customized according to your requirement from 250g to 20KG. SPECIFICATIONS OF DATES:- - Size : Big Size - Impurity: None - Cultivation Type : Organic - Processing Type : Dried - Admixture: None - Total defects: 0.01% ---------------------------------------------------- Country of origin: Pakistan/Iran/United Arab Emirates/Israel/Jordan Ingredients: 100% Organic pitted dates. Nutrition Typical Values per 100g: Energy (kJ): 1115kJ - 1290kJ Energy (kcal): 270kcal - 305kcal Fat: 0.2g Of which saturates: 0.1g Carbohydrates: 68g Of which sugars: 68g Fibre: 7.1g - 11g Protein: 3.3g Sodium: 0.001g --------------- By use of most advanced agricultural methods and equipment, we guarantee fresh and high quality dates. Quality standards is our first and foremost priority thatâ??s why we source all stock from organic farms and finest quality crops each year. To meet our clientâ??s requirements, we choose the best harvest, wash, dry and clean the dates before packing so you can get a satisfactory product. To preserve quality, we store in a dry and cool area away from direct sunlight. Timely Export.; We value product and production quality, as well as other services, and we value your time by providing a quick shipping of premium dates in bulk. PACKAGING Packaging size is customized according to your requirement from 250g to 20KG and we also provide private labelling for personal branding. Please specify your requirements, and we will be delighted to assist you. Health Benefits Aids digestion. Promoting regularity. Helps control blood sugar levels. Reduces inflammation. Boosts energy levels. Fights depression and anxiety. Reduces the risk of stroke and other cardiovascular diseases. Contains calcium, magnesium, and zinc all of which help to strengthen the immune system. Prevents anemia as well as dementia and other chronic illnesses. It provides increased energy and strengthens the nervous system.
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 Name : Rail Scrap (R50, R65 & HMS) Material : Iron Metal Scrap Application : Melting/Industrial Use Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes Current location : Kenya Country of Origin: Colonial Price :$195 Per Tonne (Negotiable) Contract : CIF Loading Port : Mombasa 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 CHEMICAL COMPOSITION: SCRAP/RAILROAD FERROUS SCRAP (R50/R65) R50 GOST 7173-75 : Weight 51.67 KG/Meter R65 GOST 8165-75 : Weight 64.72 KG/Meter C : 0.60 -0.82% Mn : 0.75 1.05% Si : 0.13 0.28% P : Max 0.035% S : Max 0.045% Ar : Max 0.051% PROCEDURE: 1. Seller issues the FCO 2. The buyer physically inspects the goods in Kenya 3. After client�¯�¿�½?�?�¢??s 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, logistics and cutting charges 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 buyer�¯�¿�½?�?�¢??s final destination port. i.e. (Terms are Negotiable)' 6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to seller nominated bank account within 48 hours after receipt of the final assay report from buyer�¯�¿�½?�?�¢??s inspection. 7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated. DOCUMENTATION: - Commercial Invoice, - Insurance, - Certificate of Origin, - Export permit/Certificate, - Ownership certificate, - Customs Clearance Certificate (Taxes) - Packing list - Bill of Lading
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 Name : Rail Scrap (R50, R65 & HMS) Material : Iron Metal Scrap Application : Melting/Industrial Use Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes Current location : Kenya Country of Origin: Colonial Price :$195 Per Tonne (Negotiable) Contract : CIF Loading Port : Mombasa 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 CHEMICAL COMPOSITION: SCRAP/RAILROAD FERROUS SCRAP (R50/R65) R50 GOST 7173-75 : Weight 51.67 KG/Meter R65 GOST 8165-75 : Weight 64.72 KG/Meter C : 0.60 -0.82% Mn : 0.75 1.05% Si : 0.13 0.28% P : Max 0.035% S : Max 0.045% Ar : Max 0.051% PROCEDURE: 1. Seller issues the FCO 2. The buyer physically inspects the goods in Kenya 3. After client�¯�¿�½?�?�¢??s 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, logistics and cutting charges 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 buyer�¯�¿�½?�?�¢??s final destination port. i.e. (Terms are Negotiable)' 6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to seller�¯�¿�½?�?�¢??s nominated bank account within 48 hours after receipt of the final assay report from buyer�¯�¿�½?�?�¢??s inspection. 7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated. DOCUMENTATION: - Commercial Invoice, - Insurance, - Certificate of Origin, - Export permit/Certificate, - Ownership certificate, - Customs Clearance Certificate (Taxes) - Packing list - Bill of Lading
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 Name : Rail Scrap (R50, R65 & HMS) Material : Iron Metal Scrap Application : Melting/Industrial Use Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes Current location : Kenya Country of Origin: Colonial Price :$195 Per Tonne (Negotiable) Contract : CIF Loading Port : Mombasa 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 CHEMICAL COMPOSITION: SCRAP/RAILROAD FERROUS SCRAP (R50/R65) R50 GOST 7173-75 : Weight 51.67 KG/Meter R65 GOST 8165-75 : Weight 64.72 KG/Meter C : 0.60 -0.82% Mn : 0.75 1.05% Si : 0.13 0.28% P : Max 0.035% S : Max 0.045% Ar : Max 0.051% PROCEDURE: 1. Seller issues the FCO 2. The buyer physically inspects the goods in Kenya 3. After client�?�¢??s 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, logistics and cutting charges 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 buyer�?�¢??s final destination port. i.e. (Terms are Negotiable)' 6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to seller�?�¢??s nominated bank account within 48 hours after receipt of the final assay report from buyer�?�¢??s inspection. 7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated. DOCUMENTATION: - Commercial Invoice, - Insurance, - Certificate of Origin, - Export permit/Certificate, - Ownership certificate, - Customs Clearance Certificate (Taxes) - Packing list - Bill of Lading
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 Name : Rail Scrap (R50, R65 & HMS) Material : Iron Metal Scrap Application : Melting/Industrial Use Quantity : Agreed shipment/Bulky 50,000 Metric Tonnes Current location : Kenya Country of Origin: Colonial Price :$195 Per Tonne (Negotiable) Contract : CIF Loading Port : Mombasa 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 CHEMICAL COMPOSITION: SCRAP/RAILROAD FERROUS SCRAP (R50/R65) R50 GOST 7173-75 : Weight 51.67 KG/Meter R65 GOST 8165-75 : Weight 64.72 KG/Meter C : 0.60 -0.82% Mn : 0.75 1.05% Si : 0.13 0.28% P : Max 0.035% S : Max 0.045% Ar : Max 0.051% PROCEDURE: 1. Seller issues the FCO 2. The buyer physically inspects the goods in Kenya 3. After client�?�¢??s 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, logistics and cutting charges 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 buyer�?�¢??s final destination port. i.e. (Terms are Negotiable)' 6. After loading, the seller/representative will travel together with the buyer to assist and witness discharge/offloading and to control the wire transfer of the final payment to be made to seller�?�¢??s nominated bank account within 48 hours after receipt of the final assay report from buyer�?�¢??s inspection. 7. In future quantities, seller shall notify the buyer of availability and the above procedure will be repeated. DOCUMENTATION: - Commercial Invoice, - Insurance, - Certificate of Origin, - Export permit/Certificate, - Ownership certificate, - Customs Clearance Certificate (Taxes) - Packing list - Bill of Lading
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