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We are one of the largest exporters of cooper scrap. We have exactly plenty of cooper scrap available to sale Please kindly get back to us with your exact order and cooper scrap type required to proceed. Sincerely

Copper cathode 99,99% purity

Al Content (%)
99.9%
Material
Alluminum
Weight
25kg
Packing
Standard Seaworthy Package
MOQ
25 Tons
Delivery Time
7-15 Days
Sample
Availiable
PRICE TERM
CIF CFR FOB EX-WORK

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

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

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