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.
Aluminium Ingots grade A7
price: LME - 13%
SBLC ONLY
b) Specifications:
Purity min 99.70%
c) Quantity: Total up to 151,000 Metric Tons (MT) for 13 months.
- 1 trial shipment of 1,000 MT
- 12 regular monthly shipments of each 12,500 MT
d) Packing : Bulk, individual pallets approx. 1 m each.
e) Origin: Tajikistan
f) Price : LME USD Cash Official Price minus 13% discount CIF destination port.
g) Destination Ports: CIF ASWP
h) Loading Port: Mersin or Istanbul port, Turkey
i) Inspection : Loading port: SGS or equivalent Inspection Company by Sellers expense.
Discharge port : SGS or equivalent Inspection Company by Buyers expense
k) Performance bond : 2.0%
j) Insurance: 110% of the Value of the Shipment.
l) Payment: SBLC/MT760 from world primary bank, irrevocable, operative,
confirmed, unconditional, as 100% guarantee of the value of at least
one regular monthly shipment. Duration: 366 days. The SBLC is only a
guarantee in case of non-payment. Payment at destination port against
SGS/CCIC Report and shipment documents with T/T MT103 or MT202.
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.
3158 Industrial And Automotive Suppliers
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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.
Commodity : ELECTROLITIC COPPER CATHODES
Price: LME -18%
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 18% 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.
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
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
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
COPPER CATHODE CHEMICALS COMPOSITION
< Copper (Cu) min% 99.99% rejection below 99.97%
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