A sports bike in its purest form, reduced to the essentials--agile, fast, and extremely sporty. Whether you are on country roads or the racetrack, the Moto3 genes are perceptible in every manoeuvre and convey a pure race feeling. The handling - simply spectacular. The performance - incredible. The power - thrilling.
The SpyderÆs low center of gravity Surrounding Spar Technology (SST) steel frame surrounds its Rotax 990cc, liquid cooled V-Twin engine that puts out 106hp at 8500rpm and peak torque of around 104Nm at 6250rpm. Rotax engines have been proven over a period of 80 years (BRP purchased the company in the 70Æs). Noteable Features Unique to the Phantom: * Semi-Automatic Transmission (SE5) * 6-Spoke Custom Wheel Kit * Limited Edition Color (Pearl White) * Special Edition Seat * Spyder Rolling Travel Bag The SpyderÆs low center of gravity Surrounding Spar Technology (SST) steel frame surrounds its Rotax 990cc, liquid cooled V-Twin engine that puts out 106hp at 8500rpm and peak torque of around 104Nm at 6250rpm. Rotax engines have been proven over a period of 80 years (BRP purchased the company in the 70Æs). Noteable Features Unique to the Phantom: * Semi-Automatic Transmission (SE5) * 6-Spoke Custom Wheel Kit * Limited Edition Color (Pearl White) * Special Edition Seat * Spyder Rolling Travel Bag
ATV, jetski, bicycle.
Mobile phones, video game console, laptops, graphics cards, miners, atv bikes.
Green Tire and Carcass scrap consists of Grade A unvulcanized rubber tire parts which have been partially assembled. Tire parts contain steel or fabric reinforcement, including tire beads. Green Tires have tread, Carcass has no tread. PCR, motorcycle, and truck tires included
120/70 ZR17 180/55 ZR17 120/70 ZR17 160/60 ZR17 180/55 ZR17 190/50 ZR17 190/55 ZR17 190/55 ZR17 190/50 ZR17 110/70 ZR17 120/60 ZR17
Cement, sugar, sunflower oil, urea, used rails, passenger vehicles, construction vehicles, trucks, automotive parts and accessories, motorcycles, boats.
3 Ply Face Mask, Non-Woven Blue Polypropylene Face Mask Blue Polypropylene 3 Ply Face Mask for Pharma Industry Product Description Non woven but treated With DICO 99 L 3485 Approved by WHO for Coronavirus ) Material: Eco-Friendly Cotton, Breathable and absorbent The mask helps to filter out 99 percent of pollutants and toxins. Air mask dust is made of Antibacterial Cotton, Suitable for sensitive skin, Lightweight, easy to breathe through Two exhalation valve. A perfect facial fit with elastic ear loops This product is best suited for all outdoor and indoor activities like bike riding, highway driving, mountain driving, sports activities, and cycling, etc.. 100% Satisfaction Guaranteed. Works Grade for Coronavirus Compare to Curad Antiviral Masks Protect those around you from the flu Inactivates 99.9% of the flu viruses tested Loops fit around your ears for a comfortable fit We invite you to take advantage of our experience and expertise, and see how our stringent quality controls can work for you! We sincerely wish to cooperate with you. Please contact us at your convenience!
if interested to buy
if interested to buy
if interested to buy
900r20, 1000r20, 1100r20, 1200r20
11r22.5, 12r22.5,295/80r22.5, 315/80r22.5
195/65R15, 205/65R15, 205/55R16, 225/45R17, 245/45R18, 245/50R18, 255/55R18, 255/50R19, 245/45R19,265/65R17, 275/45R19, 295/40R20,
Motorcycle tires, light truck tires, bus tires, truck tires, passenger car tires.
DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
EN590 10 PPM - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 Metric tons per month Maximum quantity: 300,000 Metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
