Product Details Description Diesel EN 590 10 PPM Ultra low Sulphur , quality to conform, 50,000MT ±5% per month for 12 months PRODUCT: DIESEL EN590 10 PPM PRICE: US$ PER M/T CIF. ORIGIN: KAZAKHSTAN QUANTITY : 50,000 METRIC TONS �±5% PER MONTH FOR 12 MONTHS LOADING PORT: BATUMI PORT, GEORGIA DISCHARGE PORT: CIF, ANY EXCEPT HUSTON AND ROTTERDAM. PAYMENT: BANK GUARANTEE OR SBLC EITHER FROM PRIME BANK FOR THE AMOUNT ONE OR TWO SHIPMENTS. CONTRACT PAYMENT: SBLC AS PER VERBIAGE PROVIDED VALID FOR 13 MONTHS FROM PRIME BANK, MT103 FOR EACH SHIPMENT. PERFORMANCE BOND: 2% APPLICABLE FOR EACH MONTHLY QUANTITY, REVOLVING FOR THE ENTIRE CONTRACT PERIOD BUT NOT THE TRIAL SHIPMENT. REMARKS: SUBJECT TO MAJOR FORCE. SHIPPING COMMENCEMENT: SHIPMENT STARTS WITHIN 20-25 DAYS OF CONFIRMING THE BUYER FINANCIAL INSTRUMENT. 1. BUYER WILL ACCEPT THIS SCO BY SIGNING & STAMPING ACCEPTANCE PAGE AT THE END OF SCO, AND STAMPING ON THE SPECIFICATIONS PAGE. THEN ISSUES ICPO WITH COMPANY REGISTRATION CERTIFICATE AND REPRESENTATIVE VALID IDENTIFICATION DOCUMENT, WITH BANK COMFORT LETTER BCL. 2. SELLER ISSUES SPA OPEN FOR AMENDMENTS. 3. BUYER RETURNS THE SPA DULY SIGNED VIA E-MAIL TO CONSULTANTS WHO SENDS TO THE SELLERS. BUYERS BANK PROVIDES DRAFT COPY OF SBLC OR BG TO THE SELLER FOR APPROVAL BY THE SELLER AND HIS BANK. 4. SELLER SENDS THE FOLLOWING POP DOCUMENTS TO BUYER THROUGH ITS AGENT WITHIN 7 TO 9 DAYS AFTER RECEIPT OF FINANCIAL ACCEPTABLE INSTRUMENT AT SELLERS BANK. * COMPANY STATEMENT OF AVAILABILITY OF THE PRODUCT. * COPY OF PRODUCT PASSPORT ANALYSIS THROUGH SEPARATE LAB. * CHARTER PARTY AGREEMENT (CPA) AS A COMMITMENT TO SUPPLY THE GOODS. 5. WITHIN 5-7 BANKING DAYS, BUYERâ??S BANK SENDS SBLC OR BG FROM PRIME BANK OR CONFIRMED BY PRIME BANK FOR TRIAL SHIPMENT VIA MT760 (ACCORDING TO SELLERâ??S FIDUCIARY BANK VERBIAGE), TO SELLER NOMINATED FIDUCIARY BANK ACCOUNT FOR THE VALUE OF ONE-MONTH SHIPMENT VALID 60 DAYS FROM DATE OF ISSUE FOR TRIAL SHIPMENT. THEN FOR REGULAR YEARLY CONTRACT WILL BE 14 MONTHS SBLC FOR TWO MONTHS VALUE. 6. SELLER WILL KEEP THE BUYER FULLY INFORMED OF THE SHIPMENT AS PER SPA. 7. SHIPPING COMMENCES AS PER CONTRACT. UPON ARRIVAL OF CARGO AT DISCHARGE PORT, PAYMENT IS EFFECTED VIA MT103, WITHIN 3 DAYS AFTER SUCCESSFUL SGS INSPECTION/REPORT AND AGAINST PRESENTATION TO BUYERâ??S BANK OF COMPLETE SET OF EXPORT DOCUMENTS. SELLER TRANSFERS THE TITLE OWNERSHIP TO BUYER SELLER AND BUYER MAINTAIN COMMUNICATION LINK AS STARTED THROUGH THE AGENTS WHICH IS A MUST FOR SMOOTH TRANSACTION. SBLC/BG WILL BE RETURNED BACK UNTOUCHED IF BUYER PAYS THE SHIPMENT BY MT103 WITHOUT DELAY IN THE SPECIFIED TIME FOR ALL SHIPMENTS INVOLVED FOR 1ST AND 12 MONTHS SHIPMENTS. SBLC IS A GUARANTEE FOR PAYMENT BY THE BUYER FOR EACH SHIPMENT. 2% PERFORMANCE BOND IS A GUARANTEE FOR SHIPMENT BY THE SELLER.
Product Details Description Jet Fuel A 1, quality to conform 1,000,000 Barrels �±5% per month for 12 months PRODUCT: Jet Fuel A 1 PRICE: PER Barrel CIF. ORIGIN: KAZAKHSTAN QUANTITY : 1,000,000 BARRELS �±5% PER MONTH FOR 12 MONTHS LOADING PORT: BATUMI PORT, GEORGIA DISCHARGE PORT: CIF, ANY EXCEPT HUSTON AND ROTTERDAM. PAYMENT: BANK GUARANTEE OR SBLC EITHER FROM PRIME BANK FOR THE AMOUNT OF ONE OR TWO SHIPMENTS CONTRACT PAYMENT: SBLC AS PER VERBIAGE PROVIDED VALID FOR 13 MONTHS FROM PRIME BANK, MT103 FOR EACH SHIPMENT. PERFORMANCE BOND: 2% APPLICABLE FOR EACH MONTHLY QUANTITY, REVOLVING FOR THE ENTIRE CONTRACT PERIOD BUT NOT THE TRIAL SHIPMENT. REMARKS: SUBJECT TO MAJOR FORCE. SHIPPING COMMENCEMENT: SHIPMENT STARTS WITHIN 20-25 DAYS OF CONFIRMING THE BUYER FINANCIAL INSTRUMENT. 1. BUYER WILL ACCEPT THIS SCO BY SIGNING & STAMPING ACCEPTANCE PAGE AT THE END OF SCO, AND STAMPING ON THE SPECIFICATIONS PAGE. THEN ISSUES ICPO WITH COMPANY REGISTRATION CERTIFICATE AND REPRESENTATIVE VALID IDENTIFICATION DOCUMENT, WITH BANK COMFORT LETTER BCL. 2. SELLER ISSUES SPA OPEN FOR AMENDMENTS. 3. BUYER RETURNS THE SPA DULY SIGNED VIA E-MAIL TO CONSULTANTS WHO SENDS TO THE SELLERS. BUYERS BANK PROVIDES DRAFT COPY OF SBLC OR BG TO THE SELLER FOR APPROVAL BY THE SELLER AND HIS BANK. 4. SELLER SENDS THE FOLLOWING POP DOCUMENTS TO BUYER THROUGH ITS AGENT WITHIN 7 TO 9 DAYS AFTER RECEIPT OF FINANCIAL ACCEPTABLE INSTRUMENT AT SELLERS BANK. * COMPANY STATEMENT OF AVAILABILITY OF THE PRODUCT. * COPY OF PRODUCT PASSPORT ANALYSIS THROUGH SEPARATE LAB. * CHARTER PARTY AGREEMENT (CPA) AS A COMMITMENT TO SUPPLY THE GOODS. 5. WITHIN 5-7 BANKING DAYS, BUYERâ??S BANK SENDS SBLC OR BG FROM PRIME BANK OR CONFIRMED BY PRIME BANK FOR TRIAL SHIPMENT VIA MT760 (ACCORDING TO SELLERâ??S FIDUCIARY BANK VERBIAGE), TO SELLER NOMINATED FIDUCIARY BANK ACCOUNT FOR THE VALUE OF ONE-MONTH SHIPMENT VALID 60 DAYS FROM DATE OF ISSUE FOR TRIAL SHIPMENT. THEN FOR REGULAR YEARLY CONTRACT WILL BE 14 MONTHS SBLC FOR TWO MONTHS VALUE. 6. SELLER WILL KEEP THE BUYER FULLY INFORMED OF THE SHIPMENT AS PER SPA. 7. SHIPPING COMMENCES AS PER CONTRACT. UPON ARRIVAL OF CARGO AT DISCHARGE PORT, PAYMENT IS EFFECTED VIA MT103, WITHIN 3 DAYS AFTER SUCCESSFUL SGS INSPECTION/REPORT AND AGAINST PRESENTATION TO BUYERâ??S BANK OF COMPLETE SET OF EXPORT DOCUMENTS. SELLER TRANSFERS THE TITLE OWNERSHIP TO BUYER SELLER AND BUYER MAINTAIN COMMUNICATION LINK AS STARTED THROUGH THE AGENTS WHICH IS A MUST FOR SMOOTH TRANSACTION. SBLC/BG WILL BE RETURNED BACK UNTOUCHED IF BUYER PAYS THE SHIPMENT BY MT103 WITHOUT DELAY IN THE SPECIFIED TIME FOR ALL SHIPMENTS INVOLVED FOR 1ST AND 12 MONTHS SHIPMENTS. SBLC IS A GUARANTEE FOR PAYMENT BY THE BUYER FOR EACH SHIPMENT. 2% PERFORMANCE BOND IS A GUARANTEE FOR SHIPMENT BY THE SELLER.
We are pleased to offer Diesel EN590 10 ppm, originating from Kazakhstan. Below are the non-negotiable procedures for TTT(TTV Available) FOB Rotterdam: Product Origin: Kazakhstan Price: -50 Platts If our procedures and pricing meet your approval, please send a Letter of Intent (LOI) and Proof of Funds (POF) to the following email address: info@crudeoilcapitol.com. PROCEDURE FOB TANK TO TANK ROTTERDAM PORT: 1. Buyer issue ICPO containing this procedure, as acceptance of Seller procedure; with bank proof of funds (POF) letter BCL or MT199. ( Prove of funds that we need from end buyer. ( a certified letter from buyer bank officer with seal and signature that discribe the business activity and funds available to cover the deal and indicates that buyer is finically ready and capable to enter to this contract ) . 2. Upon ICPO approval, the Seller sends FCO to be signed by buyer and return to the seller 3. Upon approval of FCO the seller sends the Commercial Invoice (CI) for the first trial delivery value. Buyer signs it and returns to the Seller. 4. The Seller receive the CI signed and approved by the Buyer and sends a preliminary Proof of Product: -Statement of Product Availability from Producer-Refinery. The Buyer will send the Tank Storage Agreement or TSA to the Seller, and after the Seller sends Sales Purchase Agreement (SPA) to Buyer for review and signature of the parties. 5. After as per contract terms agreed, the Seller issues the POP documents, as follows: -Unconditional Dip Test Authorization. -Fresh 48 hours SGS Report in Rotterdam. -Commitment to supply. -Certificate of origin of the product. -Authorization to Sell and Collect (ATSC). -Product Passport. 6. Buyer may order an additional SGS to conduct Dip Test of the product in the Sellerâ??s Tank at buyer expense. 7. Upon successful SGS Report or Dip Test, buyer provides TSR / port clearance, TTTIA signed by Tank Farm and send to the seller, and within 24 hours the Buyer makes 100% payment by MT103 wire transfer for the total product. 8. Upon successful payment of MT 103, the Seller issues injects the product into Buyerâ??s Vessel, submits the full Injection Report and issues Title to the Buyer. 9. The Seller pays a commission all intermediaries involved as per the agreed-upon terms. 10. Subsequently shipment(s) continues as per signed SPA and product payment will be made as per SBLC / MT103 per each product injection delivered, terms agreed.
We are landscaping nursery plants growers and suppliers in uae. palm tree supply and installation services provides in uae, date palm tree,washingtonia palm tree, royal palm tree, coconut palm tree, outdoor palm tree, decorative palm tree landscaping palm trees suppliers in uae. we deliver all cities in uae. #palmtreesdubai #palmtreeabudhabi #palmtree.
Ceramic tiles, sanitary fittings, kitchen fittings, mosaic tiles, pipe and fittings caps t, elbow, all types of rebars, pvc fittings, metals etc.
Amazing Looks -- Unique Design -- It's the best for all occasions: kids water bottle / thermos is perfect for school, staff in office, people at home and travelling. The compact design. Fits comfortably & Lightweight. Adorable rabbit ears shape lid and lovely ear. Boys and girls will love it, a wonderful gift for your kids, grandchildren, niece/nephew's special occasion, birthday party or Christmas present. Easy to use: press the"push"button & pore. Easy to keep clean with just soap water.
JET FUEL A1 FOR SALE. MY PROCEDURES BELOW Please find enclosed the revised procedure adapted to make sure that the cargo is available . Your representative can attend the validation of the SGS report presented to the tank farm so you are sure that the cargo with Q/Q is in tanks. A.A Kazakhstan Refinery Prices in Rotterdam 93/91 USD Jet A1 2MB trial mending in 12 months contract up to 10M BBL /MONTH K. REFINERY-DIP PROCEDURE& PAY 1 The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, Company Profile (CP) and International Passport Copy of the CEO,.MT 199 for proof of financial capability 2. Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port, buyer signs and returns the documents with acceptance and commitment letter stating to adhere to seller procedure 3. The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company only to verify the SGS Report.and Buyer or his representative could attend the meeting 4. after confirmation of successful verification of SGS Report by Buyer's Tank Farm Company and the buyer. The Buyer pays his Tank Company for 5 Days TSR and send his TSR to the Seller. All Parties must sign NCNDA and IMFPA for endorsements. 5. The seller issues the following POP documents to the buyer; (a) SGS report for quality and quantity not older than 48 hours (b) Product Certificate of Origin (c) Product injection report (d) Tank storage receipt with full GPS coordinates (e) Unconditional dip test authorization letter (f) Authorization to sell and collect (i)Q&A 6. After verification of the documents, the injection will be commenced and after injection the buyer makes payment for the total value of the product injected into the tank via MT103-TT. 7. After receiving confirmation of Buyer Payment, the seller immediately transfer the title ownership to the buyer. 8. Seller sends payment of all intermediaries involved in the transaction
CLAIREX Multi-Purpose Cleaning Liquid a versatile and powerful solution designed to simplify your cleaning routine while delivering exceptional results. From countertops to floors, appliances to glass surfaces, CLAIREX is your all-in-one cleaning companion, providing efficiency and effectiveness in every application. Key Features: Universal Cleaning Power: CLAIREX Multi-Purpose Cleaning Liquid is engineered to tackle a wide range of cleaning tasks effortlessly. Whether you're cleaning kitchen surfaces, bathroom fixtures, or various household items, this versatile solution is up to the challenge. Advanced Formula for Superior Clean: Experience the cutting-edge cleaning technology of CLAIREX. Its advanced formula penetrates and lifts dirt, grime, and stains, ensuring a thorough and impeccable clean on all surfaces. Enjoy the satisfaction of pristine spaces with minimal effort. Gentle on Surfaces: Despite its powerful cleaning capabilities, CLAIREX is gentle on surfaces. Its non-abrasive and non-corrosive formulation means you can confidently clean a variety of materials without worrying about damage, preserving the longevity and beauty of your belongings. Efficient Stain Removal: Say goodbye to stubborn stains. CLAIREX Multi-Purpose Cleaning Liquid excels at removing tough stains, spills, and residues, leaving surfaces looking refreshed and revitalized. Quick-Drying and Residue-Free: CLAIREX understands the importance of time and efficiency. The quick-drying formula ensures surfaces are ready to use in no time, without leaving behind any sticky or filmy residue. Fresh and Invigorating Scent: Elevate your cleaning experience with a fresh and invigorating fragrance. CLAIREX leaves your spaces not only impeccably clean but also pleasantly scented, creating a delightful ambiance in your home or workspace. User-Friendly Design: The CLAIREX Multi-Purpose Cleaning Liquid comes in a convenient and easy-to-use bottle with a secure cap. The design ensures controlled dispensing, preventing unnecessary spills and wastage. Eco-Friendly Packaging: Committed to sustainability, CLAIREX uses eco-friendly packaging for the Multi-Purpose Cleaning Liquid. Reduce your environmental impact while enjoying the benefits of a top-notch cleaning solution.
Contract length One Year Commodity Copper Cathodes Purity 9999 Cu Form Electrolytic Origin Republic of Zambia Quantity 61000MT Sixty One Thousand Metric Tons First shipment 1000 MT One Thousand Metric Tons Monthly shipment 5000 MT Five Thousand Metric Tons Price Less 12 Twelve Per cent LME Price of the day Loading Port Dar Es Salaam Port Tanzania or Durban Port South Africa Discharge Port xxx xxxxxxxx Incoterms Strictly CIF Cost Insurance and Freight Delivery term Strictly CIF Cost Insurance and Freight Payment Terms Secured by SBLC MT 760 Operative Irrevocable Non Transferable Unconditional Confirmable Standby Letter of Credit MT 760 as Payment Guarantee and finally by Telegraphic Wire Transfer MT 103 After Final Inspection of Quality and Quantity by SGSCICC report at final destination port until Five 5 banking days Note No advance payment will be required by Seller or his representative as long as the SBLC MT 760 is in place and is in active Seller shall use his own resources to ship the copper cathodes to Buyers destination Refinery 1SPECIFICATIONS NONLME Electrolytic Copper Cathodes Grade A Purity Cu 9999 Maximum 9997 Minimum conforming to the LONDON METAL EXCHANGE LME specification Cathode Grade Designation Cu Cath 1 CHEMICAL COMPOSITION ON DRY BASIS PERCENTAGE IN WEIGHT Cu 9996 9999 Rejection below 9996 Sulphur Sppm 4 Cobalt Coppm 02 Iron Feppm 2 Arsenic Asppm 01 Silver Agppm 10 Bismuth B1ppm 01 Lead Pbppm 02 Manganese Mnppm 01 Nickel Nippm 02 Tellurium Teppm 005 Selenium Seppm 03 Aluminium Alppm 05 Antimony Sbppm 01 Magnesium Mgppm 04 Silica Sippm 03 Zinc Znppm 04 2MEASUREMENT 914 mm x 914 mm x 12 mm LME Standards App 36 X36X05 Weight of each sheet 125 Kilograms Approximately 2 Net weight of each pallet 2000 Kilograms Approximately 2 Net weight per container 200 Metric Tons Approximately 2 Gross weight per container 222 Metric Tons Approximately 2 3 PACKING Palletised Aluminium banded Bundles of bare unsoiled nonoxidized Copper Cathode plates and banded by aluminium bands suitable for long distance transportation and well protected against scattering shock and rust Net weight of each bundle 25MT 1 No wooden packaging allowed 4PRICE AND PAYMENT GUARANTEE PROCEDURE Value of SBLC MT 760 shall be equivalent to one 1 month shipment value with a validity period of One Year and One Day Rolls and Extensions Both parties understand and agree that SBLC via MT 760 shall be issued only from one of the Top Prime Banks located in major cities of Middle east Western Europe Asia or US
Please find our discounted products below. SODA LIME GLASS COVER GLASS 24 PURE WHITE COVER GLASS 20X20MM CPE SHOE COVER 40M YE HIGH VOLUME EVACUATOR NON-VENT PLASTIC APRON BLUE, HEAVY DUTY DISP.SURGEON CAP CPE SHOE COVER 70M RD WASH CLOTH 30 X 60 CM BLUE PURE WHITE COVER GLASS 22X22MM SYRINGE KDL , 20 ML, LL, 21 G*1 1/2, WITH NEEDLE POVIDONE IODINE 10 % PREP SWAB ECG TAB ELECTRODE 23x34 100/PK STERILE INOCULATING LOOPS 10UL STERISHEETPAPER 380x125 x510 SAF SYR SOL 5 ML 23 G* 1 1/4 " SAFETY B.C SET 23G 3/4" 19CM DISP. NEEDLE 27G X 1/2" BIOHAZ. SPEC. COL. BAG 6x9 TEST TUBE PS ROUND BOTTOM DISP. SYR W/O NEEDLE 50CC LL DISP. NEEDLE 25G X 5/8" SURGICAL GLOVES PD SIZE 7.0 DISP. SYR W/O NEEDLE 5CC LL STERILE GALLIPOTS 60 ML DISP SAFETY B.C SET 23G 3/4" 30CM SURGICAL GLOVES PF SIZE 6.0 STERISHEETPAPER SIZE 300 x 530 MICROSCOPE SLIDE, GROUND EDGES DISP. SYR W/O NEEDLE 10CC LL PAPER/FILM BAG 200*330MM PURE WHITE COVER GLASS 24X40MM STERISHEETPAPER SIZE 140 x 330 DISP. NEEDLE 23G X 1" DISP. NEEDLE 22G X 2" TRANSPORT SWAB W MEDIA, S DISP. NEEDLE 19G X 1 1/2" DISP. SYR W NEEDLE 20CC LL 18G DISP.SYR W NEEDLE 1CC LL 26G T ENDOTRACHEAL TUBE HOLDER PAPER/FILM BAG 90*230MM PAPER/FILM BAG 140*280MM PAPER/FILM BAG 75*200MM TRANSPORT SWAB W/O MEDIA, S
