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Royal Consulting

Supplier From United States
May-05-25

We are seeking reliable and genuine buyers for non-registered lme a7 aluminum ingot with the following specifications:
product specifications:
grade: al 99.70% (non-alloy)
aluminum (al): minimum 99.7%


COMMODITY SPECIFICATION:
Commodity: Non- LME Registered Electrolytic Copper Cathodes, Grade A Tanzania Origin: South Africa/ Tanzania/Democratic Republic of Congo / Zambia Maximum Order Quantity:5,000TONS
Loading Port: Dar Es Salaam, Tanzania
Port of Destination: TBA
Delivery: Immediately.
Packing: Pallet banned by aluminum bands inside 20 feet containers
Contract Length: Term (ICC 600 Rules INCOTERMS 2010)
GRADE A (ASTMB-115-00) 99.99 % Purity, Non-LME registered brand.
ELEMENTS
Copper (Cu), % Cobalt (Co), PPM
VALUE
99.99 0.2
ELEMENTS
Silica (Si), PPM Bismuth (Bi), PPM
Lead (Pb), PPM
Iron (Fe), PPM Aluminum (Al), PPM Manganese (Mn), Nickel (Ni), PPM
0.2 2.0 0.5 0.1 0.2
Tellurium (Te), PPM Silver (Ag), PPM Selenium (Se), PPM Sulphur (5), PPM Magnesium (Mg),
Antimony (Sb), PPM Arsenic (As), PPM
PHYSICAL SPECIFICATION:
VALUE
0.3
0.1
0.05 10.0 0.3 4.0 0.4
0.1 Zinc (Zn), PPM 0.4 0.1 Oxygen (0), PPM Nil
Length, width and thickness of each sheet shall be equivalent to generally accepted LME internationally accepted measurements. The Copper Cathodeâ??s surface condition shall be free of imperfections,defects andexcessexposuretooutdoorweather.
Dimensions:
Each sheet:
Net weight of each pallet: Container:
Container:
914 mm x 914 mm x 12 mm (LME Standards) Weight of 125 Kilograms (Approximately ± 2%)
2,000 Kilograms (Approximately ±2%) Net weight


May-07-25

Specification : EN 590 10 PPM ( Ultra Low Sulphur Gas oil )

Cetane number for summer (off-season) diesel fuel Test Result 52.0 Method GOST EN 15159

Cetane index Test Results 52.3 ASTM D4737

Density at 15 degree C Test Results 827.50 ASTM D4052

More details, please contact us



We have a genuine end seller (END SELLER). After verifying the buyer's authenticity and signing a mutual non-disclosure agreement (NDA), the buyer may meet with the end sellers representative at their office to review past transaction records and relevant documents on-site.

The buyer is not required to pay any upfront fees. Once both parties confirm cooperation, the process will commence accordingly. Please note that the sellers procedures are non-negotiable.

If you accept these terms and are interested, feel free to contact us.



NON-NEGOTIABLE FOB TANK TO TANK (TTT) PROCEDURES : (FOB Jurong Port, Singapore )

1. Buyer issues Purchase Order upon receipt and acceptance of sellers offer with Company profile and Registration Certificate, Buyers Bank Information, Buyers Passport Copy, and verifiable proof of funds.

2. Seller issues CI (Commercial invoice) within 48 hours to Buyer for the available quantity. Buyer signs and returns the CI to Seller within 48 hours.

3. Upon receipt of the signed Commercial Invoice, Seller provides the PPOP documents as stated below.

Commitment Assurance to Supply

Statement of Product Availability

Tank Storage Receipt (TSR)

Certificate of Origin

Quality & quantity report certificate

· Authorization to verify (ATV) the existence of the product via email or phone

4. Buyer within 48 hours upon receipt of the PPOP documentations, the buyer completes negotiation for extension of the Sellers Tank for a minimum of Four (4) days to cover the period for the sampling / Dip Test by Buyers SGS Inspection Team.


 
 
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