Yds Series Liquid Nitrogen Container, Ydz Self Pressurization Liquid Nitrogen Tank, Ydd Cryogenic Freezer Biobank, Dpl Low Temperature Adiabatic Pressurized Liquid Cylinders, Air Transportation Ln2 Dry Shipper Dewar, Lo2/ln2/lar/lng/lco2 Flask Cryogenic Cylinder Tank, Liquid Nitrogen Filling Tank Series, Wide Neck And Laboratory Series
Cryogenic storage tank
Cylinders, cryogenic tanks and plants
Liquid nitrogen tank, liquid nitrogen canister, liquid nitrogen flask, liquid nitrogen cryogenic dewar, liquid nitrogen cryotherapy, liquid nitrogen gun, liquid nitrogen bottle, liquid nitrogen sprayer, nitrogen storage, semen nitrogen tank
Cryogenic liquid storage tank, cylinder, cryogenic liquid pump
The buyer would like to receive quotations for - Product : Diesel-EN590-10ppm Specifications: Quantity : 200,000mts/month x 12 months NOTE : ccess to Seller's Tanks to be UNCONDITIONAL - No UPFRONT PAYMENT or Tank Extensions. If Seller needs TSA, Seller must first provide PROOF of existing Product through SGS less than 48hrs of own testing at its TANKS. DIP & PAY Requirements for: Diesel-EN590-10ppm TANK to TANK Rotterdam. TARGET PRICE: USD400 Gross (USD5 Commission Inclusive for Buyer Side) Quantity: 200,000mts/month x 12 MONTHS Contract Rotterdam. Product Origin: KAZAKHSTAN-Non-Russian Countries. PROCEDURES: 1. Seller presents signed SCO under its Corporate Letterhead. 2. Buyer issues LOI/ICPO & TSR. 3. Seller presents SPA Contract Draft. 4. Seller sends Documents to the Buyer for verification along with TSR: A. Injection Report B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL 5. Buyer verifies POP documents and conducts Dip Test in the Seller’s Tanks-UNCONDITIONAL 6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Tanks, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Tanks. 7. Upon satisfactory First Transaction Seller & Buyer, sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. 8. Upon reception of the payment for the product, the Seller pays own agents, and The Buyer pays own agents involved in the transaction. NOTE 1: SCO must be undercover Seller's Corporate Letterhead to authenticate the offer and standing of those we deal with (Preferably Sellers/Mandates). Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : TTT Rotterdam on DIP & PAY basis Destination Port : Other-Not Shown Payment Terms : Payment by MT103. Looking for suppliers from : Europe Contact : Rolando Hanipale
Food processing machinery, microwave dryer, microwave vacuum dryer, microwave sterilizer, microwave waste shredder, recycle waste shredder, hydraulic press, cryogenic grinding machine, fluidized bed dryer, automation conveyor, stainless steel conveyors, s s tank, pharmaceutical equipment, industrial washing machine, industrial tunnel sterilizer, tray washing, parts washing, thermoforming machine
The buyer would like to receive quotations for - Product: EN590 Diesel Specifications: Origin: UAE Seller location: Dubai Procedure: Table talk meeting (TTM) Qty: Minimum quantity: 200,000mt Maximum quantity: 500,000mt Gross price: $550 per metric ton Procedure: 1. Buyer issues ICPO on Buyers company letterhead along with CIS & company profile, copy of Passport and Banking details and Acceptance/ Commitment Letter. 2. Seller issues CI for liftable quantity for both Trial and Monthly x 12 months in Fujairah. 3. Buyer returns signed CI to seller along with POF. 4. Seller/Title holder and Buyer have a TTM in Dubai for verification and payment of the fuel (Instruction: Buyer must be physically present in Dubai for TTM, Mandates or Representatives not accepted for TTM). 5. Buyer verifies the fuel POP & SGS report and makes payment for the product of Trial Lifting. 6. Seller transfers Title to buyer and loads the buyer’s tankers. 7. Monthly Lifting continues as above procedure 4-6 for 12 months with Rolls and Extensions. Quantity Required : 200000 - 500000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Tank To Tank, Tank To Vessel, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Please quote for the following wholesale product requirement - Product Name: Cooking Oil Specifications : Type: Refined Sunflower Oil In Flexi Tank Every 6 Weeks TT/LC Payment Only By Irrevocable Confirmed L/C Payable Against B/L and SGS Certification Of Quality And Weight Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Lebanon Payment Terms : T/T Or L/C Looking for suppliers from : Worldwide Contact : Musa Freiji
Please provide a quotation to the following requirement from importer - Product Name: D6 Diesel Specifications : Fob Procedures Tank To Tank(ttt) Non-negotiable Fob Procedure: 1. The Buyer Issue Icpo With His International Passport Copy (data Page) To The Seller 2. The Seller Issues Commercial Invoice (ci) For The Available Quantity In The Seller's Storage Tank To The Buyer. The Buyer Signs And Return The Ci To The Seller With Buyer's Signed Tank Storage Agreement (tsa) For The Seller's Authority To Verify And Approve 3. The Seller Releases The Pop Documents As Below And Send To The Buyer: I Commitment To Supply Ii. Certificate Of Origin Iii. Notice Of Readiness Iiii. Unconditional Dta V. Fresh Sgs (not Older Than 48 Hours) Vi. Atsc- Authority To Sell And Collect Vii. Tsr- Tank Storage Receipt 4. Buyer Conducts Dip Test In Seller's Tank To Commence Injection Of Product Into Buyer's Tank. All Parties Sign Ncnda / Imfpa 5. Within Twenty-four (24) Hours, Buyer Issues 100% Tt Wire Transfer Payment To The Seller. The Seller Transfers Title Ownership To The Buyer 6. The Seller Pays Commission To All The Intermediaries Qty: 200 Million Gallons On Spot With 200 Million Gallons On Weekly Or Monthly Contract Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Payment Terms : 100% T/T, Wire Transfer Looking for suppliers from : Worldwide Contact : Kelvin Jackson
Please quote for the following wholesale product requirement - Product Name: EN590 10ppm and JETA1 Fuel Oil Specifications: Quantity : Minimum 100.000 Tons 1. Buyer Issues ICPO: We will issue an official Irrevocable Corporate Purchase Order (ICPO) addressed to the refinery or their authorized representative. 2. Seller Issues CI: You will issue a Commercial Invoice (CI) which we will sign and return. 3. Seller Provides Partial POP: You will provide the following partial Proof of Product (POP) documents: -ATSC: Authority to Sell and Collect -DTA: Dip Test Authorization -Product Passport: Product analysis report from a renowned inspection company (e.g., SGS, Intertek) -Statement of Product Availability: Duly signed and notarized by appropriate authorities. -Commitment Letter to Supply -ATV: Authority to Verify the existence of the product via email or phone call. 4. SGS Inspection & Tank Extension: You will submit a fresh SGS inspection report for the product in your storage tanks. We will review this report and reserve the right to conduct our own inspection at our expense. Upon successful inspection, we will request a tank extension for an appropriate period. 5. Dip Test & Product Transfer: A successful dip test will be conducted in your tanks. We will then take the product from your tank, or you can inject it into our designated vessel/tank. After a final quality and quantity (Q&Q) dip test, we will make the full payment as per the SGS report. 6. Full Payment: Payment will be made for the total value of the product based on the SGS report after successful product transfer and final dip test. 7. Title and Export Documents: Upon receiving payment, you will provide us with the title of ownership for the product and all necessary export documents. 8. Intermediary Fees: You will be responsible for the payment of any intermediaries involved in the transaction. Quantity Required : 100000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Masaro Consulting
Please quote for the following wholesale product requirement - Product Name: A1 Jet Fuel, Diesel EN590 10ppm Specifications : Expected discount: -$8 to -$12 per BBL Platts Country: USA Terms: FOB, TTV, TTT Specifications of product and quantity: JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract Dip And Pay/ Fast Procedure Rotterdam Ports: Aswp, Rotterdam Preferred Sgs Inspection Not Older Than 72h Unconditional Dip Test Preferred Procedure: Payment, Banking, And Fob Operational Procedure 1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport Copy, Tsa If Required. 2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The Signed Commercial Invoice. 3. Seller issues PPOP : Product Passport, Comment Letter To Supply, Authorization To Sell & Collect (ATSC) Statement Of Availability Of Product With Storage Tank Coordinates And Tank Numbers To Confirm Availability Injection Report The Buyer can then allocate their storage tanks in the correct area. 4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank. 5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer: A. Certificate Of Origin B. Dip Test Product Report C. Injection Report d. SGS Q&Q Report at most 72 hours. e. Authorization To Sell & Collect (ATSC). F. Unrestricted Authorization To Verify Product 6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid 7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank Farm To Secure The Tanks. 8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product. 9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not. 10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer. 11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa 12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa. To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation TTT | TTV | TAbletop At Sellers Tank Farm Ports: Rotterdam Or ASWP Payment: MT103 Diesel EN590 - 10ppm Country: USA Specifications of product and quantity: We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Rotterdam Preferred, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kariann Price
The buyer would like to receive quotations for - Product Name :JET A1 Fuel Specifications: of product and quantity: JET-A1 1'000'000BBL for Trial and up to 6'000'000BBL for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -8$ to -12$ per BBL SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 1000000 - 6000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
The buyer would like to receive quotations for - Product Name : Diesel EN590 - 10ppm Specifications: Specifications of product and quantity: EN590 - 10ppm 100'000MT for Trial and up to 600'000MT for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -90$ to -120$ per MT SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 100000 - 600000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
Oxygen, nitrogen, argon, helium, acetylene, nitrous oxide, hydrogen, gas mixtures, gas cylinders, cryogenic tanks, cylinder valves and regulators
Please provide a quotation to the following requirement from importer - Product Name: Methanol Specifications : Used In Drilling 99.8% Quantity : 5-6 iso tank Quantity Required : 5 - 6 Twenty-Foot Container Shipping Terms : CFR Destination Port : Chittagong, Bangladesh Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mohammad Kaleem
Please quote for the following wholesale product requirement - Product Name: Cooking Oil Specifications : Type: Refined Sunflower Oil In Flexi Tank Every 6 Weeks Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Beirut, Lebanon Payment Terms : TT/LC Payment only by irrevocable confirmed L/C payable against B/L and SGS certification of quality and weight Looking for suppliers from : Worldwide Contact : -Musa Freiji
Please quote for the following wholesale product requirement - Product Name: Crude Degummed Soybean Oil Specifications: Four ' 20 ft container loads in flexi tanks every 6 weeks TT/LC Payment only by irrevocable confirmed L/C payable against B/L and SGS certification of quality and weight Quantity Required : 4 Twenty-Foot Container Shipping Terms : CIF Destination Port : Beirut, Lebanon Payment Terms : TT/LC Payment only by irrevocable confirmed L/C payable against B/L and SGS certification of quality and weight Looking for suppliers from : Worldwide Contact : Musa Freiji
Please quote for the following wholesale product requirement - Product Name: Diesel Fuel En590 Specifications: DIP & PAY Requirement for: Diesel-EN590-10ppm Tank to Vessel FUJAIRAH Product Origin: KAZAKHSTAN-Non-Russian Countries. Quantity: 200,000mts/month x 12 MONTHS Contracts Target Price USD400/mt. BUYER Commission USD5 inclusive. PROCEDURES: 1. Seller sends SCO under Corporate Letterhead 2. Buyer issues LOI/ICPO 3. Seller sends SPA Contract Draft & following Documents to the Buyer for verification: A. Injection Report B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL 4. Within 48hours, the Buyer verify POP documents and sends Q88 to the Seller. 5. Buyer conducts Dip Test in the Seller’s Tanks. UNCONDITIONAL 6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Vessel, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Vessel. 7. Upon receipt of the payment for the product, the Seller pays own agents while the Buyer pays own agents involved in the transaction. 8. Upon satisfactory conclusion of trial transaction, the principal parties sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. NOTE 1 : Seller must present Corporate SCO undercover Seller's Letterhead to authenticate the offer. Quantity Required : 200000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Kazakhstan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Rolando Hanipale
1. jet a1 2. base oil 3. jet fuel jp54 4. virgin d6 fuel 5. diesel gas oil d2 6. lco 7. gasoline 91 8. aviation kerosene 9. gasoline en 590 10. diesel d6 11. mazut m100 12. ulsd 13. bitumen 14. urea 15. lpg/lng 16. espo rebco 17. pet coke anode 18. en590 19. blco 20. iron ore 21. copper 22. cement 23. tank storage rotterdam
