Upvc- pipes Abka international is group of companies, with its own unique growth factor, involved in the manufacturing of polypropylene woven floor mats, polyethylene film / bag, Un-plasticized polyvinyl chloride leisure furniture for outdoor use and upvc-pipe and fittings conforming to astmd-2466 requirements. The group has the honour of being the largest manufacturer of polypropylene woven floor mats in pakistan and the only producer of unique outdoor & patio furniture in asia. Its sister concern namely Vincraft (pvt) ltd., is iso-9001:2000 certified and has been presented with Best trade name award in paris, france. We take pride in the fact that our group in a very short span of time has successfully implemented projects of various natures, including a state of the art pharmaceutical unit to be commissioned very soon. This has been made possible because of the inherent organizational flexibility and versatility of the group; enabling it to simultaneously undertake projects of different types. The factories are located in gadoon amazai, peshawar and risalpur industrial estates of nwfp (north west frontier province). All the companies are member of sarhad chamber of commerce & industry, peshawar nwfp. We intend to maintain and improve our high quality of production to grow globally in future. According to demand
Custom build exhibition stands & kiosks, outdoor & indoor signage stand alone digital signage., offset printing, digital printing, packaging, flexible packaging, t-shirts & uniforms, organic baby clothing, promotional and advertising gifts, roll up stands, pop stands, backdrops, banners, various events requirements, promotional fabric flags in various size and shapes, custom build acrylic and wooden requirements such as product display stands.
Below is detailed procedure for Rotterdam JET A1 fuel 1. Buyer issues ICPO according to Seller's Transaction Procedures with their banking details. 2. Seller issue commercial invoice of the product in tanks at the port; Buyer signs and return back the commercial invoice to the Seller along with MT199 3. Seller issue to buyer POP listed below and any more documents that the buyer need to verify the product: a. GPS coordinate-tank storage receipt (valid for 72 hours on weekdays) (TSR) with scanned barcode. b. Unconditional Dip Test Authorization Letter (DTA) c. Authorization to Sell and Collect d. SGS Report (Less Than 48 Hours old from Rotterdam branch) e. Authorization to verify the product for physical verification (ATV) f. Fuel injection Report at Rotterdam. 4. Buyer inspected by SGS on Buyer's expenses. (lf buyer choose to inspect again). *In case Buyer is satisfied with the above POP, buyer have the opportunity to make payment by MT103 and after successful title transfer buyer will provide logistics ( TSR, ATV & ATI ) to move the product. 5. Upon successful verification of the full POP documents, Buyer orders SGS Intertek or its equivalent team to conduct a dip test on the product in the Seller's tank at Buyer's expense. 6. Following the completion of the dip test, Buyer provides his storage receipt ( TSR, ATV & ATI ) to Seller, injection commences into Buyer's leased storage tanks and upon completion Of full injection, Seller issues to the Buyer with full injection report. 7. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value and the Seller transfers the title to the Buyer along with all documentations. The Seller pays commission to all intermediaries involved in the transaction within 24 hours upon confirmation of Buyer' s payment. 8. Seller issues draft sales purchase agreement (SPA) to the Buyer for review for R&E monthly deliveries. 9. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable auto revolving for 12 monthly shipment value and documentary letter of credit for length of the contract and for each lift per schedule. Buyer pays after dip test by MT103 wire transfer on each monthly quantity. 10. The subsequent delivery shall commence according to the terms and conditions of the contract. Product origin- KAZAKHSTAN Where the product available now STORAGE TANKS IN ROTTERDAM AND HOUSTON Any recent SGS SEE PROCEDURE Which country of origin documents KAZAKHSATAN
EN590 10PPM OFFER Price:$530/MT 1. Buyer issue ICPO and TSA containing the seller's working procedure with scanned copy of buyer's passport along with buyer Company certificate of incorporation. 2. Seller issues commercial invoice of the product in tanks at the port, to be sign along with the attached below partial proof of products. 3. Upon receipt of the signed CI and ATV from buyer storage tank for verification seller issue the below pop documents. -48 hours fresh SGS -INJECTION REPORT -BILL OF LADDING. -TITTLE OF OWNERSHIP TRANSFER -TSR OF WHERE THE PRODUCTS STORE TO VERIFY PHYSICALLY. 4. Buyer inspects by SGS on buyer s expenses and sends TSR. 5. Upon successful dip test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes payment for the product via MT103/TT POINT NO 1,2,3 Is most important . If u can provide then can deal . If not do not waste time 1) Icpo 2) TSA 3) ATV
Wherever clarity and strength are required, Cast Acrylic Sheet is the clear solution. Cast acrylic sheet is a lightweight plastic sheet with high impact resistance and optical clarity. Cast acrylic sheet boasts a higher molecular weight than extruded acrylic sheet, has a better resistance to crazing when exposed to solvents and a harder surface. Cast acrylic sheet is also available in a large variety of custom colors. This product can come in many sizes, thicknesses, and finishes and is easily fabricated and thermoformed. Cast acrylic sheet is used in many applications including POP displays, skylights, furniture, aquariums, signage ,interiors , display cases, and security windows and many many Acrylic sheet, with its moldable material, lightweight nature, and high impact resistance, combined with superior optical clarity, is used in a wide range of applications. Anywhere that a see through surface that is both strong and attractive is needed, cast acrylic sheet is the solution. Product Specifications Available Thickness: From 2.8mm up to 50mm Available Size: 1220mm x 2440mm & 2050mm x 3050mm Available Masking Type : Paper masking and Film masking
BLCO OFFER PRODUCT: BONNY LIGHT CRUDE OIL (BLCO) Export Grade QUANTITY: 2 million Barrels minimum with possible rolls and extensions. PRICE: Brent Minus $6.00 for the minimum quantity of 2,000,000 Barrels. For larger quantities, the Seller will offer a greater discount. COMMISSION: $0.50 Per Barrel, Seller Side (closed) / US$ 0.50 Per Barrel, Buyer Side. DELIVERY TERMS: DIP AND PAY - QINGDAO CHINA. ORIGIN & SPECIFICATIONS OF PRODUCT: NIGERIAN ORIGIN / MEET EXPORT GRADE REQUIREMENTS AS PER THE BUYER REQUEST (SEE ANNEX FOR SPECIFICATIONS.) NON-NEGOTIABLE & NON-AMENDABLE DIP TEST AND PAY PROCEDURE. 1. Buyer sends Letter of intent (LOI) to the Seller. 2. Seller sends Full Corporate Offer (FCO) to the Buyer. 3. Buyer sends ICPO. 4. Seller/Buyer sign and execute SPA and lodge with their respective Banks. Electronic copies are enforceable and legally binding. 5. Buyer Issues POF via MT799 Bank to Bank. 6. Seller Confirms Buyer's POF, provides PPOP to Buyer, Bank to Bank and commercial invoice, to enable Buyer issue Documentary Letter of Credit (DLC) for the Total Product. 7. Buyer Issues Confirmable, Irrevocable and Transferable Documentary Letter of Credit (DLC via MT700.) 8. Seller confirms the instrument, sends FULL POP and DTA alongside all tank details (unlock tank details) to Buyer for inspection and injection. Seller makes all needed arrangements for Buyer's Inspectors to conduct Dip Test. 9. After the Dip Test, Seller processes all load title documents in Buyer's name and releases all load documents to Buyer. 10. Upon positive CIQ report, products are injected into Buyer's facility by the guarantee of DLC. 11. Upon injection, Seller issues Final Invoice (based on CIQ) to the Buyer. Buyer makes final payment via MT103 according to Invoice. 12. Operations are repeated.
Jet Fuel A1 Fob Rotterdam from Krgyzstan, Georgia or other Non-Sanctioned Countries. Procedures 1.Buyer issues ICPO and other required documentation including pof for Sellers verification. 2. Seller issues Initial Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement or CPA. 3. Seller provides buyer with FULL POP Documents: A. SGS Report- updated in past 48 hours B. Unconditional Dip Test Authorization C. Injection Report at Rotterdam D. Tank Storage Receipt with GPS Coordinates E. Tank Farm Bar-code Information F. Letter of Commitment to Supply G. Registration Certificate & Export License Copy I. ATV â?? For Physical Verification without conditions J. Product Injection Report at Rotterdam k. Product Passport L. Irrevocable Commitment to Supply for Spot and 12 months Contract 5. Buyer conducts Dip-Test in Sellers tanks, via SGS at Buyers cost; 6. Buyer provides TSR or Vessel storage for injection of product; Seller injects the fuel into Buyers tanks and Buyer makes payment Based on Q&Q by MT103 wire transfer / TT according to Sellers final Commercial Invoice. 7. Seller transfers the title of ownership as per Buyers instruction. Buyer lifts the product. 7. Buyer and Sellers pay their Consultants/Intermediaries or JV Partners involved in the transaction for this and subsequent monthly contract shipments as per terms and conditions of the sales and purchase agreement contract between buyer and seller. 8. Contract begins with Rolls and Extension Now the BCL or POF or Soft Probe can be acceptable can be a call between bank to bank. Attention the icpo Nazih Abraham Trans Global Energy Development Ltd, Houston Texas, USA
Rollup Stand stands are the single most popular type of trade show display. There is virtually no trade show set up of any type or size where you won't find some kind of banner stand display. At small events, trade show banner stands may be the only display in a booth space, along with a table and some literature, and be enough to stand out and get customer's attention. Multiple banner stands can be used to provide additional information, feature products, and help draw more traffic. At shows where a bigger visual impact is needed, banner stands are often used as a back wall, or often in addition to a back wall display such as a pop up or tension fabric display. Using banner stands for trade shows in combination with a back wall display allows them to placed closer to the isle, at corners and in other high traffic areas to provide supplemental information and increase the visual impact of the overall display, which helps draw more customers. Even extremely large and custom trade show displays use banner stands. Because these large, elaborate exhibits often have more generic information that doesn't change frequently, trade show banner stands are used to display information on products and services that need more frequent updates. Since the graphics in these exhibit banner stands can be easily and inexpensively updated, they can also be used to freshen up the look of the overall display, not just to keep the information current. Types: Economic roll up stand , Luxury roll up stand, table top roll up stand , roll up stands 2Ã??3 meter , black roll up stand and more
COMMODITY: WEST TEXAS INTERMEDIARY (WTI) TOTAL QUANTITY MIN 2,000,000 BBL MAX 10,000,000 BBLS SAOGC PRICE FOB Houston: NYMEX PLATT LESS $2.00 ORIGIN: USA NOTE: BUYER MUST COPY OUR PROCEDURE INTO ICPO FOB PROCEDURE 1. Buyers issues and send irrevocable corporate purchase order (ICPO) with sellers transaction procedure along with passport copy of the company representative. Buyer will also provide TSA to seller 2. Seller issues CI. 3. Buyer sign CI and Return CI to seller with ATV from buyers tank for seller representative, SGS Team, and buyer representative to meet at seller tank storage for tank and pipeline verification. SAOGC 4. Upon successful verification, seller issues the hard copy POP documents to buyer representatives in person (face to Face) â?¢Quantity and Quality Certificate (SGS) 48hrs fresh â?¢Tank Storage Receipt (TSR). â?¢Product Passport (Dip Test Result). â?¢Statement of Product Availability. â?¢Refinery Commitment to Supply. â?¢Authorization To Sell/ Collect (ATSC). â?¢Authorization Letter to Verify the Product with the Tank Farm. â?¢Company Registration Certificate. 5. Upon successful verification of documents and SGS report by buyers team buyer commence dip test in sellers tank if need be for more confirmation, upon confirmation of product Q&Q, begins into buyers tank storage all parties sign NCNDA/IMFPA. 6. Buyer makes payment by MT103 or TT wire transfer for the total product available. 7. Seller change title of ownership to buyers name and pay all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and buyer lifts the product. SAOGC Note: only verified buyers ICPO by our legal team will be accepted. ISSUE ICPO, PASSPORT COPY & TSA TO:
BLCO On TTO (Already Loaded Vessels Heading) To China/ Rotterdam Waters With Bg/sblc Mt760 Of $20,000,000.00 Only For Two Million Barrels [2mbrls] Only. Price: $10/$6 Net. Commission: $4 ($2 Each Sides) 1. Buyer And Seller Sign And Seal The Sales Purchase Agreement (Spa), Proof Of Funds(Pof), Cis Of The Buyer/offtaker, Certificate Of Registration Return. Signed Documents Are Lodged In Their Banks. The Electronic Signed Copy Of Spa By Both Parties Is Considered Legally Binding And Enforceable And Must Not Be Changed Without The Written Consent Of The Parties. 2. Within 48 Hours Of Signing The Contract, Buyers Top 100 Bank, After Exchange Of Bank Rwa/preadvice Communications Between Buyers Bank And Sellers Fiduciary Bank. Buyers Bank Issues An Operative, Irrevocable, Divisible, Transferable Mt760sblc/bg Of Usd $20,000,000.00(Twenty Million Dollars) For Two Million Barrels [2mbrls] Only Valid For 366 Days According To Seller's Verbiage On Last Page Of The Spa. 3. Seller's Bank Confirms Buyers Mt760sblc-bg Of Usd$20,000,000.00 (Twenty Million Dollars) For Two Million Barrels [2mbrls] Valid For 366 Days According To Seller's Verbiage On Last Page Of The Spa And Seller Sends The Shipping Documents (Pop) Programmed In Buyers Name To Buyers Bank. 4. Seller Authorizes Vessel Captain To Send Mnor/eta To Buyers Harbor Master Confirmable By Buyers Shipping Agency And Moves Cargo To Buyers Pod In China For Ciq. 5. Vessel Announce Arrival At Buyers Destination Pod And Boards Buyers Inspectors And Supercargo For Q&q/ciq At Agreed Location Inside Buyers Port. Upon Successful Conclusion Of Q/q Analysis, Inspectors Release Report To Both Parties While Seller Issue Commercial Invoice To The Buyer With Exact Q/q Report Figures. 6. Buyer Releases Full Payment For Cargo To Seller's Nominated Bank Within 48 Hours After Inspection Against Q/q Report, Commercial Invoice And Cargo Documents By Mt-103 (Cash Wire). 7. Seller Confirms Payment & Authorize Captain To Discharge Cargo Into Buyes Storage Tank. Buyer Pays Commission To All Agents Involved In The Transaction Per The Contract. 8. Seller Commence Subsequent Shipments On Simple Dip/ci/pay Basis. Note: These Blco Procedures Are Primarily Targeted At Serious Buyers Only. It Is Also Aimed At Fishing Out Unserious Buyers. Please Note That Seller Will Not Issue Any Spa For Blco To Any Buyer Until Such A Buyer First Issues Loi/icpo To The Seller. Seller Does Not Have Time For Plastic Buyers, Endemic Time Wasters, Spa Pigeons And Spa Eaters In The Energy Business. Mandates And Facilitators Are Hereby Duly Informed.
JET A1 FOB Houston Spot Volume is max 1M bbl Contract Volume is max 2M bbl The price now is USGC + USD 1 FOR 1 MILL SPOT and break even on contract. PROCEDURES 1. Seller Provides Proforma Invoice to Buyer @ USGC Pipeline Platts + $1.00/bbl (for the Spot. Contract is Platts even). Buyer signs and returns to seller. Buyer sends POF bank to bank (See attached RWA format)2. Buyer provides following documents (for seller to prepare buyer's POP documents) a. Import Permit to Destination Country PLUS Exact name on the import permit b. Address of destination (Port) c. Custom Broker details at discharge terminal d. Name of last terminal (and copy of Analysis report at last terminal) 3. Seller provides following Proof of Product documents (Copy) a. DTA by independent agency (SGS, Saybolt or other) in Seller tank or Buyer vessel. b. Certificate of Origin of Product c. Injection report current Date Inspection Certificate re. Quality & Quantity (on Buyers name). d. All related documents for transporting product, if any such additional documents, satisfactory to Buyer, as are customary to facilitate a valid transfer of lawful Title for Product 4. Buyer issues logistics (CPA & active Q88) for verification and vetting by terminal. 5. Sellers tanks at loading port is loaded with the petroleum product as per laycan window. Seller pays for inspection, to confirm Q&Q meets agreed specifications. Seller issues Final invoice and will be according to the 3day Platts average (day before dip test, day of dip test and day after dip test). 6. Payment is made via Direct Wire Transfer, as per the conditions set in the MT10372 preadvise or the BCL/RWA, to the account of Seller after full and final Quality and Quantity report is verified in the Sellers onshore tanks. 7. Buyer pays upon receipt and verification of the Q&Q report, which shall not exceed eight (8) hours after samples are taken from the designated logistics at the port of loading (USGC). Sellers Bank will release all Original documents (product title & all related documents for transportation) to Buyers Bank after payment is received and confirmed. Buyer has 72 hours to remove the product after payment from Seller's tanks to Buyer's vessel. PAYMENT METHOD: PAYMENT VIA DIRECT WIRE TRANSFER. All and any Bank fees are responsibility of Buyer. 1. Procedures shall be adhered to as per the agreed upon terms of Invoice # JET_XXXXXXEX_PIPELINE. 2. Payment must be made via Direct Wire Transfer per MT103 advise while at port of loading; upon receipt of buyers lab report (Q&Q) which shall not exceed eight (8) hours after samples have been taken from buyers nominated vessel. 3. All Original Documents shall be held at the Sellers bank until wire transfer payment has been received and confirmed by Sellers bank. ADDITIONAL NOTE: Buyer has the possibility to conduct his own inspection if he wishes to. All costs borne by buyer
Dip and pay procedure for Aviation Fuel Jet A1 - FOB Rotterdam Product AVIATION FUEL JET A1 Price: NWE Platts less USD 4.00 per barrel (Gross) / USD 3.00 per barrel Net to Buyer. Discount is against Three (3) days' average price of NWE Platts price (one day before SGS report, the day of SGS report and one day after SGS report), with a commission of USD1.00 per barrel to both sides. Quantity: Minimum 500,000 bbl then up to 4,000,000 bbl per month x 12 months Commission: US$1.00 per bbl paid by SELLER shared â?? Sell Side US$0.50 per bbl (CLOSED) â?? Buy Side US$0.50 per bbl (OPEN) shared as per completed NCND/IMFPA. Origin: Russian Federation Delivery: FOB Rotterdam PROCEDURE Step 1 Buyer issues LOI along with company profile and a copy of company registration certificate. Step 2 Buyer signs NCND/IMFPA and it is passed to Seller side to sign and notarise. Step 3 Seller verifies the Buyerâ??s CP and company registration that company is authentic and Seller issues commercial invoice (CI). NB: It is important that the Buyer is verifiable and authentic in order for Seller to issue CI. Step 4 Buyer signs CI and returns the signed commercial invoice to the Seller with a scanned copy of the Buyerâ??s passport and the Tank Storage Agreement (TSA) as proof of storage availability as well as being READY, WILLING AND ABLE to accept product and/or shipping documents for vessel. Step 5 Upon approval of the Buyerâ??s TSA, Seller issues the following documents to the Buyer; TSR, ATS and DTA letter to enable Buyer and Buyer tank farm to activate DTA letter and conduct dip test in Sellerâ??s tank via SGS team. Seller will provide the following POP to the Buyer: A. Commitment letter to supply issued by Russian Refinery B. Statement of product availability issued by the refinery Issue a notice of readiness to inject 500,000 barrels. The injection schedule is issued by Transneft. C. ATS and ATV D. TSA and TSR in Rotterdam E. Injection Report F. DTA (Dip Test Authorisation letter) authorising Buyer to carry out dip test in Sellerâ??s tank in Rotterdam (Buyer to pay SGS for dip test) Step 6 Buyerâ??s SGS team performs dip test (paid by Buyer) and obtains fresh SGS report containing product Q & Q and provides a copy to the Buyer and Seller. Upon confirmation of product Q & Q by the Buyer, Seller injects the product into Buyerâ??s tanks. Step 7 Buyer pays via TT/MT103 in exchange for a title that will include all product ownership title documents. Step 8 Seller confirms Buyerâ??s payments and releases payment to all intermediaries on each side that are involved in the transaction. Step 9 Contract begins with rolls and extensions if agreed upon. We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.
Cape Reed Fireshield FRC101 IS A FIRE RETARDANT Coat tested and approved by EN13501-1-2018 (B-s1,d0), BS476 part 3 and Dubai Civil Defense approved. the product is white color converts to colorless when gets dry. packed in 25kg barrel
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Bitumen, dense, extremely viscous, petroleum-based hydrocarbon which is found in deposits such as oil sands and pitch lakes (natural bitumen) or is obtained as a residue of the distillation of crude oil (refined bitumen). Bitumen is often called asphalt, though that name is almost universally used for the road-paving material made from a mixture of gravel, sand, and other fillers in a bituminous binder. This material comes in high demand due to its ever-increasing use in modern urban construction. We supply quality bitumen.
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