Grade : Sisal Fiber UG, SSUG, 3L, TOW Grade A Fiber type : Greige/Dyed Fiber size : 0.20 to 0.40mm diameter Fiber strength : 880 N Color : Natural Cream white, Brownish, Yellowish Length : 90cm-130cm Moisture : 10%-13% Purity : 98-99.5 % min Impurity : 0-3% max Texture : Eco-friendly, Fine finish, Smooth texture Place of origin : Kenya Packaging: Bales of 100kg/250kg in PVC Bags or Wooden Cases Minimum order : 20'' FCL (14 ton), 40'' FCL (28 ton)
A billet is a length of metal that has a round or square cross-section, with an area less than 36 in2 (230 cm2). Billets are created directly via continuous casting or extrusion or indirectly via hot rolling an ingot or bloom. Billets are further processed via profile rolling and drawing. Final products include bar stock and wire. Centrifugal casting is also used to produce short circular tubes as billets, usually to achieve a precise metallurgical structure. They are commonly used as cylinder sleeves where the inner and outer diameters are ground and machined to length. Because their size is not modified significantly, they are not always classified as semi-finished casting products.
A billet is a length of metal that has a round or square cross-section, with an area less than 36 in2 (230 cm2). Billets are created directly via continuous casting or extrusion or indirectly via hot rolling an ingot or bloom. Billets are further processed via profile rolling and drawing. Final products include bar stock and wire. Centrifugal casting is also used to produce short circular tubes as billets, usually to achieve a precise metallurgical structure. They are commonly used as cylinder sleeves where the inner and outer diameters are ground and machined to length. Because their size is not modified significantly, they are not always classified as semi-finished casting products.
A billet is a length of metal that has a round or square cross-section, with an area less than 36 in2 (230 cm2). Billets are created directly via continuous casting or extrusion or indirectly via hot rolling an ingot or bloom.[1][2][4] Billets are further processed via profile rolling and drawing. Final products include bar stock and wire.[3] Centrifugal casting is also used to produce short circular tubes as billets, usually to achieve a precise metallurgical structure. They are commonly used as cylinder sleeves where the inner and outer diameters are ground and machined to length. Because their size is not modified significantly, they are not always classified as semi-finished casting products.
HMS Scrap /Heavy Melting Scrap (HMS1 / HMS2) /HMS1 HMS 1&2 Shredded HMS Bundle Steel Scrap Backed by huge industry knowledge, we are presenting a supreme quality range of HMS Scrap (1 & 2) to our highly valued consumers. These range of HMS Scrap are highly acclaimed for its high durability, tensile strength and exhibits superior resistant to adverse conditions. We test each and every product before release by various industrial parameters by our quality analyst. Client purchase these at reasonable rate. HMS 1/2 SCRAP / METAL SCRAP / HEAVY STEEL SCRAP / /Heavy Melting Steel Scrap Metals for sale. We can supply you HMS scraps, HMS 1, HMS 1/2, Used rails scraps. Chemical Composition: C:0.06 - 0.082% Mn:0.75 - 1.05% SI:0.13 - 0.28% P: Max 0.035% S: Max 0.045% Ar: Max 0.15% We have Used Rails | HMS 1:2 ISRI CODE R50-R65 Composition C - 0.54-0.82%, SI - 0.18-0.40%, MN - 0.60-1.05%, S - 0.04% maximum P - 0.035% maximum AS: - 0.01% Maximum of Mass Share HMS is usually traded as a blend of 1 & 2, either a premium blend (80:20) or lower grade mixes (70:30) and (60:40). C:0.06 - 0.082% Mn:0.75 - 1.05% SI:0.13 - 0.28% P: Max 0.035% S: Max 0.045% Ar: Max 0.15% Used clean rail, without slag, dross, trash, wood, plastic, oily parts, grease, alloy, prohibited goods, whole sets of machine and usable parts for machines, cast iron, motor turning blocks, engine blocks, war and explosive for armour plated materials, mud or wastes and maximum harmless impurities is less than 0.1%;
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.
We are able to supply your company without any problem regards. We can readily supply you with very good quality and quantity with specifications below and also to inform you that right now is the new season . SPECIFICATIONS OF CASHEWNUTS:- Cultivation Type : Organic Processing Type : Dried Commodities : Cashew nut ww240, ww320, ww450, SW240, SW320 Count per lbs : 220 -240 Moisture: 3% - 5% Broken: 3% max Next low size : 10%max Second quality : 5% max Third quality: 1.5% max Light blemish whole : 1.5% max Light blemish pieces: 1.5% max Blemish Whole : 0.5% max Desert quality: 0.5% max Scapes: 1.0% max Adhering testa: 3.0/1.5% max Total defects: 8.0% PACKAGING -In PE bag: 50lbs(22.68kg)/carton -In PE bag: 2x10kg/ Carton -In PE bag: 2x 25lbs(11.34kg)/carton -In TIN : 2x25lbs(11.34kg)/ Carton -In TIN: 2x10kg/ Carton Flexi/ Vacuum plastic bag 22.68kg (50lbs) in 1 carton, 700 cartons/ Twenty foot container Tin box 10kg or 11,34kg net, 2 tin box in 1 carton, 700carton/ Twenty foot container As per Buyer's requirements List of documents for presentation once the prepayment is made by buyer: A full set of 3/3 originals plus 3 N/N copies of Ocean Bill of Lading made out Clean on Board -The B/L to be signed in original by the ships Master and blank issued or endorsed for the destination identification of the loaded cargo with the quantity expressed in CANS/METRIC TONS Quantity certificate and quality certificate plus 3 (THREE) copies as issued at loading port by an INDEPENDENT SURVEYOR COMPANY FIA or SGS , nominated by the Seller. Certificate of Origin plus 2 (TWO) copies countersigned by a local Chamber of Commerce. Original copies of Certificates of Health and Phytosanitary plus 2 (TWO) copies countersigned by competent government authority or Health Ministry/Department Signed Commercial Invoice based on the delivered quantity/quality, showing name of vessel, date of completing loading, quantity and state of delivery (3 original and 3 copies) Full set (1 Original and 1 copy) of Insurance Policy for 110 % of the Invoice Value. The Certificate of Insurance coverage with payment confirmation issued by Insurance Company Packing List showing gross/net weight (1 original and 3 copies) Kindly revert to us , as we look forward being your main supplier from East Africa.
We are able to supply your company without any problem regards. We can readily supply you with very good quality and quantity with specifications below and also to inform you that right now is the new season . SPECIFICATIONS OF CASHEWNUTS:- Cultivation Type : Organic Processing Type : Dried Commodities : Cashew nut ww240, ww320, ww450, SW240, SW320 Count per lbs : 220 -240 Moisture: 3% - 5% Broken: 3% max Next low size : 10%max Second quality : 5% max Third quality: 1.5% max Light blemish whole : 1.5% max Light blemish pieces: 1.5% max Blemish Whole : 0.5% max Desert quality: 0.5% max Scapes: 1.0% max Adhering testa: 3.0/1.5% max Total defects: 8.0% PACKAGING -In PE bag: 50lbs(22.68kg)/carton -In PE bag: 2x10kg/ Carton -In PE bag: 2x 25lbs(11.34kg)/carton -In TIN : 2x25lbs(11.34kg)/ Carton -In TIN: 2x10kg/ Carton Flexi/ Vacuum plastic bag 22.68kg (50lbs) in 1 carton, 700 cartons/ Twenty foot container Tin box 10kg or 11,34kg net, 2 tin box in 1 carton, 700carton/ Twenty foot container As per Buyer's requirements List of documents for presentation once the prepayment is made by buyer: � A full set of 3/3 originals plus 3 N/N copies of Ocean Bill of Lading made out Clean on Board -The B/L to be signed in original by the ships Master and blank issued or endorsed for the destination identification of the loaded cargo with the quantity expressed in CANS/METRIC TONS Quantity certificate and quality certificate plus 3 (THREE) copies as issued at loading port by an INDEPENDENT SURVEYOR COMPANY FIA or SGS , nominated by the Seller. Certificate of Origin plus 2 (TWO) copies countersigned by a local Chamber of Commerce. � Original copies of Certificates of Health and Phytosanitary plus 2 (TWO) copies countersigned by competent government authority or Health Ministry/Department � Signed Commercial Invoice based on the delivered quantity/quality, showing name of vessel, date of completing loading, quantity and state of delivery (3 original and 3 copies) Full set (1 Original and 1 copy) of Insurance Policy for 110 % of the Invoice Value. The Certificate of Insurance coverage with payment confirmation issued by Insurance Company Packing List showing gross/net weight (1 original and 3 copies) Kindly revert to us , as we look forward being your main supplier from East Africa.
We are able to supply your company without any problem regards. We can readily supply you with very good quality and quantity with specifications below and also to inform you that right now is the new season . SPECIFICATIONS OF CASHEWNUTS:- Cultivation Type : Organic Processing Type : Dried Commodities : Cashew nut ww240, ww320, ww450, SW240, SW320 Count per lbs : 220 -240 Moisture: 3% - 5% Broken: 3% max Next low size : 10%max Second quality : 5% max Third quality: 1.5% max Light blemish whole : 1.5% max Light blemish pieces: 1.5% max Blemish Whole : 0.5% max Desert quality: 0.5% max Scapes: 1.0% max Adhering testa: 3.0/1.5% max Total defects: 8.0% PACKAGING -In PE bag: 50lbs(22.68kg)/carton -In PE bag: 2x10kg/ Carton -In PE bag: 2x 25lbs(11.34kg)/carton -In TIN : 2x25lbs(11.34kg)/ Carton -In TIN: 2x10kg/ Carton Flexi/ Vacuum plastic bag 22.68kg (50lbs) in 1 carton, 700 cartons/ Twenty foot container Tin box 10kg or 11,34kg net, 2 tin box in 1 carton, 700carton/ Twenty foot container As per Buyer's requirements List of documents for presentation once the prepayment is made by buyer: A full set of 3/3 originals plus 3 N/N copies of Ocean Bill of Lading made out Clean on Board -The B/L to be signed in original by the ships Master and blank issued or endorsed for the destination identification of the loaded cargo with the quantity expressed in CANS/METRIC TONS Quantity certificate and quality certificate plus 3 (THREE) copies as issued at loading port by an INDEPENDENT SURVEYOR COMPANY FIA or SGS , nominated by the Seller. Certificate of Origin plus 2 (TWO) copies countersigned by a local Chamber of Commerce. Original copies of Certificates of Health and Phytosanitary plus 2 (TWO) copies countersigned by competent government authority or Health Ministry/Department Signed Commercial Invoice based on the delivered quantity/quality, showing name of vessel, date of completing loading, quantity and state of delivery (3 original and 3 copies) Full set (1 Original and 1 copy) of Insurance Policy for 110 % of the Invoice Value. The Certificate of Insurance coverage with payment confirmation issued by Insurance Company Packing List showing gross/net weight (1 original and 3 copies) Kindly revert to us , as we look forward being your main supplier from East Africa.
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 Alpha Metal & Chemical Solutions P.o Box 763, 00100 - G.P.O NAIROBI, Tel.: +254 (786) 838 935 Email.: info@alphametalchem.com Website.: https://alphametalchem.com/
We are a group of companies and one of the prominent traders and suppliers of varied collection of commodities We have constantly evolved to create a richly diversified line of products from some of the most reputed fields across Africa Our products are procured from authorized vendors and are in total compliance with set industry norms On behalf of the Management of Alpha Metal Chemical Solutions hereby termed as the seller and with full corporate authority and responsibility certifies represents and warrants to inform you that we are ready willing and able to supply under the penalty of perjury the following commodity with its specifications mentioned below Product Purity 99.99% Quantity Agreed shipment Current location Zambia Country of Origin DRC Congo Price To be negotiated Contract CIF Loading Port Durban SADar es Salaam Delivery Immediately contract signed by both parties Port Destination TBA Payment By TT within 48 hours after delivery and final analysis at the final destination port PROCEDURE 1 Seller issues the FCO 2 The buyer physically inspects the goods in Zambia 3 After clients satisfaction buyer and seller enter into a contract according to their own agreement 4 Upon signing of the contract the buyer will cater for the goods insurance tax and logistics summing to at least 10 of the whole contract value 5 Note that the above charges are deductible from the final invoice value and the remaining balance of 90 is to be paid in negotiations with some after documentation including Bill of Lading and some balance after the goods arrive to the buyers final destination port ie Terms are Negotiable 6 After loading the seller representative will travel together with the buyer to assist and witness dischargeoffloading and to control the wire transfer of the final payment to be made to sellers nominated bank account within 48 hours after receipt of the final assay report from buyers inspection 7 In future quantities seller shall notify the buyer of availability and the above procedure will be repeated