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Top Supplier Cities : Nairobi   -   Kenya  
Jul-15-24

Copper Cathodes

$19
MOQ: Not Specified
 
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.
Jul-15-24

Aluminium Ingots

$14
MOQ: Not Specified
 
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.
Oct-11-24

Copper Cathodes

$18
MOQ: Not Specified
 
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.
Jun-06-24

Copper Cathodes

$18
MOQ: Not Specified
 
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.
Oct-14-23
 
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
1125 Metal Products Suppliers
Short on time? Let Metal Products sellers contact you.
Nov-05-23
 
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
Nov-13-23
 
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
Nov-23-23
 
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/
Nov-23-23
 
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
Nov-23-23
 
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
Nov-23-23
 
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
Nov-24-23
 
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
Nov-24-23
 
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
Nov-24-23
 
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
Nov-24-23
 
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
Nov-24-23
 
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
Jun-06-24

Iron Ore

MOQ: Not Specified
Supplier From Nairobi, Nairobi, Kenya
 
Iron Ore.
Our company identified it.
Location:Kenya
Samburu North
Dec-06-23

Iron Ore

$50
MOQ: Not Specified
 
Good quality Hematite Iron ore from Uganda-to be shipped through Kenya
Apr-18-23
Supplier From , Kenya
Apr-05-23
Supplier From Kenya
1125 Metal Products Suppliers
Short on time? Let Metal Products sellers contact you.