We are a company CAMEROON REGISTERED UNDER THE CAMEROON CHAMBER OF COMMERCE, INDUSTRY, MINES AND CRAFT REG NO: SW/GP/22/32/24A, confirm CORPORATE RESPONSIBILITY complete on behalf of our client we are ready willing and able to TRANSACT and sell products with the following special BELOW, TERMS AND CONDITIONS. Sales and Purchases WILL BE BASED on the international procedures. Fine below a bit more about us
Ours is the top 50 manufacturers and export companies listed among the top 100 companies in Cameroon. It is mainly engaged in the business of all ingots, scrap metal scrap, billets and aluminum scrap. The company is among the main exporters in the country.
This company was incorporated in 2001 to Isangele where the factory is with a head office in Douala, Cameroon. With the registration number SW/GP/22/32/24A and a license number has 1500 TCFI/TPP/00068 labor skill and more than 345 technicians. Having to entrepreneur MD formal Poul Ndidi, and now present Mr. OSCAR DOH that the CEO of the company was winning new frontiers in their business endeavors. Here are some key features that distinguish the company in the international market:
The company is in the business of Copper ingots, Aluminum ingots all ingots, scrap metal waste scrap, billets and aluminum scrap for a long period. Over time, we were able to control all aspects of our business. We have acquired the art of identifying the exact needs of customers and serve them accordingly.
We are well equipped with all types of resources that helped us meet the demand of our products on the international market. Once the infrastructure in place for skilled human resources, the company has all the variations that keep it afloat in globalization.
With a well established business network that spreads, the company has earned a place among its valued clients.
Our business is spread across markets in Asia, Africa, and various other countries.
In addition, the company is a proud member of the Chamber of Commerce, Cameroon. It has reached a commendable position in the country to join the high level of business ethics. The company is looking for progress and constant innovation in his trade. Therefore, for all these reasons, now we are counted as one of most famous names among the exporters.
1. REGION Isangele (Southwest)
2. MELONG (WESTERN REGION)
3. Sanchou (WESTERN REGION)
4.BAMENDA (North West)
1. COMMODITIES: Copper ingots
2. Origin of Oil: CAMEROON (AFRICA WEST)
3. SPECIFICATION of commodity: Copper ingots
4. Full specifications are as follows:
CHEMICAL ANALYSIS: HIGH GRADE COPPER INGOT
COPPER INGOT, LME Registered Brand,
The full specifications are:
COPPER [ Cu ]
0.014 - 0.016%
0.0000 – 0.0001%
Silicon [ Si ]
PACKING: IN PACK HEAVY DUTY CONTAINER 4X40FT said to contain 25MT EACH CONTAINER. LA BOUNDL includes 44 packed as INGOT AND SOLIDARITY WITH SECURE THREE GRP. BOTTOM ingot has slight projections on two opposite sides to allow easy handling of the product by the forklift. THE PACK ARE BOUNDL ROBOT SHOW AND LOCK ALL sealed package ingots.
Discharge rate: Metric Tons
Destination Port: Port of buyers choice
Port of loading: Douala Seaport
STATUS: Customer satisfaction is guaranteed
Order Monthly: 1000-1500 m.
Minimum order: 100mt (20ft and 40ft containers)
5. PRICE: $ 2000/MT
6. Available in stock: 10000mt
7. INSPECTION: port loading sellers ACCOUNT
8. PAYMENT: 25% T / T against invoice PRO FORMA and Proof Of Product (POP) after the contract is signed and SEAL by both parties by 25% after shipment DOCUMENT B / L ON BOARD SHIP BRAND AND PREPAID, certificate of origin of 50% after inspection at BUYERS PORT OF DISCHARGE.
9. DELIVERY OF 20 TO 30 days.
10. PACKING: BULK OR REQUEST ON THE BUYERS
1. Buyer send CONTROL carrying their transaction details, including TEL / FAX, mobile, and others if necessary
2. VENDOR CONTRACT AND SEND FULL CORPORATE OFFER (FCO)
3. BUYER AND SELLER SIGNED and sealed contract.
4. The seller sends WARRANTY his bank and copies of the proforma invoice, B / L ON BOARD SHIP BRAND AND PREPAID, certificate of origin.
5. Buyer pays one day on the Receiver of copies of the proforma invoice, B / L ON BOARD SHIP BRAND AND PREPAID, CERTIFICATE OF ORIGIN AND REM-MITE MT103 SLIP for confirmation.
6. START SENDING on both approvals OFFER BY THE BUYER SOFT, letter of intent or letter of command AGREEMENT IS BACK WITH ALL THE CONDITIONS OF THE OFFER SOFT. The Agreement shall enter into force on the date of approval.