Dear buyer, Thanks for the interest in our quality Copper Cathodes 99.99% purity(Electrolytic, Grade A). We can supply you on a consistent basis. Monthly Quantity & trial order: 10,000 tons Pacakaging:Package in accordance to standard export package Delivery : AWSP Inspection:SGS or any other equivalent inpection agency *** The buyer must provide the POF to us to allow his/her rep to inspect the goods.********* Price: PRICE AGREED AS LME MINUS 15(FIFTEEN Percent) Payment term:IRREVOCABLE CONFIRMED,ASSIGNABLE,DIVISIBLE TRANSFERABLE STANDBY LETTER OF CREDIT FROM ANY PRIME BANK PAYABLE AT DESTINATION PORT. ####NB##### We do not offer 2% performance bond because we are sole responsible for the product delivery to your destination port and ONLY then is the payment release. If you require a 2% PB, you will have to make a deposit payment of 5% of the shipment,and 95% payment will be be at destination port. Kindly issue an ICPO + CIS + POF
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
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 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
Essential details Weight: 125kg/piece Grade: Pure Copper Cu (Min): 99.97% Place of Origin: AUSTRIA Model Number: Copper Cathodes 99.99% Name: Pure Grade Copper Cathode Supply Ability Supply Ability 2000 Metric Ton/Metric Tons per Month Packaging & delivery Packaging Details 25 kg cathode copper 99.99% with good quality Copper Cathode Grade A Purity: purity 99.99%-99.97% min Weight per Sheet:125kg copper cathode Grade A Cu 99.99 % 1.Weight of each sheet: 125kgs (+/- 1%) 2.Net weight of each pallet: 2mts (+/- 1%) 3.Min. weight in each container: 20mts approx. 4.Gross weight of each container: 22.20mts approx. Copper (Cu) min% 99.99%-99.97% min