Linear Alkyl Benzene Sulphonic Acid (LABSA) is a synthetic organic compound used primarily in the production of household and industrial detergents. It is an anionic surfactant with a structure derived from benzene and a linear alkyl chain, making it an effective cleaning agent and emulsifier. LABSA is valued for its ability to remove grease, oils, and stains from various surfaces and materials. It is also utilized in the formulation of liquid soaps, dishwashing liquids, and laundry detergents due to its foaming and cleaning properties. LABSA plays a crucial role in improving the cleaning efficiency of these products and is a key component in the cleaning and hygiene industry.
Cosmetic chemicals refer to a diverse group of chemical compounds used in the formulation of cosmetics and personal care products. These chemicals serve various functions, including enhancing product stability, texture, and shelf life, as well as providing desired properties such as moisturization, UV protection, and color. Common cosmetic chemicals include emollients (e.g., oils and fatty acids), surfactants (e.g., detergents and foaming agents), preservatives, fragrances, and pigments. They are carefully selected and incorporated into cosmetic formulations to create products that cleanse, moisturize, beautify, and protect the skin, hair, and nails, catering to the wide range of consumer needs and preferences in the beauty and personal care industry.
A corrosion inhibitor is a chemical compound or substance designed to mitigate or prevent corrosion, which is the deterioration of materials, particularly metals, due to chemical reactions with their environment. These inhibitors work by forming a protective layer on the metal's surface, blocking or slowing down the corrosion process. Corrosion inhibitors find extensive use in industries such as manufacturing, oil and gas, transportation, and infrastructure to prolong the lifespan of equipment, pipelines, and structures, ultimately saving costs and ensuring safety. They play a crucial role in safeguarding the integrity and functionality of metal components exposed to corrosive conditions, such as moisture, chemicals, or extreme temperatures.
Anionic polyacrylamide is a water-soluble synthetic polymer with negatively charged functional groups, widely used in industries and environmental applications. Its main role is as a flocculant and coagulant in water treatment processes, where it aids in the aggregation and settling of suspended particles, impurities, and solids, facilitating their removal and purification from water sources. Beyond water treatment, anionic polyacrylamide has applications in enhanced oil recovery in the petroleum industry, soil conditioning for agriculture, and enhancing particle retention and drainage in the paper and textile industries. Its versatility in improving solid-liquid separation and reducing environmental contamination makes it a critical component in various industrial and environmental processes.
An aldehyde is a class of organic compounds characterized by the presence of a carbonyl group (a carbon atom double-bonded to an oxygen atom) bonded to a hydrogen atom and another organic group. They are often distinguished by their distinct, sometimes pungent, odor. Aldehydes play essential roles in organic chemistry, serving as key intermediates in various chemical reactions and synthesis processes. They are also found naturally in many essential oils and flavors, contributing to the characteristic scents and tastes of numerous fruits, flowers, and spices. Common aldehydes include formaldehyde (used as a preservative and in manufacturing), acetaldehyde (found in alcoholic beverages and responsible for some hangover effects), and benzaldehyde (providing the almond-like aroma in some foods and perfumes).
Frozen mackerel fish refers to mackerel that has been cleaned, processed, and frozen to maintain its freshness and extend its shelf life. Mackerel is a popular saltwater fish known for its rich flavor and high oil content. Freezing the fish helps to lock in its taste and nutritional value. Frozen mackerel is versatile and can be used in various culinary preparations, such as grilling, baking, pan-frying, or even making fish stews and curries. It's a convenient option for those who want to enjoy the benefits of mackerel without the need for immediate consumption, making it a handy ingredient to have in the freezer for quick and nutritious meals.
Calcium chloride is a white crystalline chemical compound with the formula CaCl2, widely used for its versatile properties in various industries. It is a highly hygroscopic substance, meaning it readily absorbs moisture from the air, making it effective for dust control on roads and as a de-icing agent to prevent the formation of ice on roadways in cold climates. Calcium chloride also finds application in the food industry as a food additive, primarily as a firming agent in canned vegetables and as a calcium source in certain food products. In addition to its industrial and culinary uses, it is employed in concrete production to accelerate the setting time of cement and in drilling fluids for oil and gas well drilling. Its ability to control moisture, lower freezing points, and serve as a calcium supplement underscores its importance across multiple sectors.
3380810378771 Clarins Cleansing Micellar Water 200ml 3380810378788 Clarins Total Cleansing Oil 150ml 3380810378795 Clarins Velvet Cleansing Milk 200ml 3380810378801 Clarins Soothing Toning Lotion with Chamomile 200ml 3380810378818 Clarins Purifying Toning Lotion 200ml 3380810378825 Clarins Hydrating Toning Lotion 200ml 3380810378832 Clarins Velvet Cleansing Milk 400ml 3380810378849 Clarins Purifying Toning Lotion 400ml 3380810378856 Clarins Hydrating Toning Lotion With Aloe Vera 400ml 3380810378863 Clarins Soothing Toning Lotion Very Dry Sensitive Skin 400ml 3380810427318 Clarins Purifying Gentle Foaming Cleanser 125ml 3380810427325 Clarins Hydrating Gentle Foaming Cleanser 125ml 3380810427332 Clarins Soothing Gentle Foaming Cleanser 125ml 3380810427349 Clarins Gentle Renewing Foaming Cleansing Mousse 150ml 3380810149661 Clarins Double Serum Concentrate 30ml 3380810149678 Clarins Double Serum Concentrate 50ml 3380810463170 Clarins Double Serum Eye 20ml 3380810426922 Clarins Double Serum Firming & Smoothing Anti-Aging Concentrate 75ml 3380810045215 Clarins Multi-Active Early Wrinkle Day Cream-Gel 50ml
Origin : Brazil. Shipping term : CIF Incoterm 2020. Minimum Order : 25,000 MT Packing : 50 Kg bags, Jumbo bags or in Bulk Contract : 01-month trial + 12 Months QUANTITY (Metricton) SPOT CONTRACT 12 MONTHS CONTRACT From To Deposit SBLC DLC Deposit SBLC DLC 25,000 < 50,000 N/A N/A N/A 450 460 470 50,000
(EN590) 10 PPM/50PPM Origin: Kazakhstan The detailed specification: Meets all International Standards Total Spot quantity order: 100,000MT The price and discount: - FOB ROTTERDAM AND CIF OTHER COUNTRY: DISCOUNT $50 PER MT FROM NWE PLATTS - CIF ASIA: DISCOUNT $70 PER MT FROM SINGAPORE PLATTS Shipment: - TANK TO VESSEL ROTTERDAM PORT or DESTINATION PORT as per conditions in Seller`s FCO Payment terms: As agreed per attached Seller`s SCO / FCO and PROCEDURE, via MT103 Payment Procedure: According to the terms of the contract, to be mutually agreed upon by Buyer & Seller. Inspection: SGS for Quantity and Quality, at embarkation port, DIP TEST
* Quantity MIN 50,000MT x 12 months * Origin: German Origin Specifications: The products are in accordance with the specifications requested by The Buyer or presented by The Seller. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF SBLC PROCEDURE - Summary of our procurement process:- 1. Buyer issue an RFP (Per attached template -w- specification sheet) 2. We issue a commercial offer with all relevant tacit data 3. Buyer returns signed commercial offer in conjunction with a Banker Signed RWA letter (Verbiage will be attached in the commercial offer) 4. Seller issues the Sales & Purchase Agreement 5. The Contract is formalized and lodged with respective bankers 6. Buyer's Banker issues a Pre-Advice MT799 7 Seller issues the Price Lock Notice (a discount is set on this day per the Platts Assessment of the day) 8. Buyer Banker issues the collateral (MT760) 9. Seller's Banker issues 2% Performance Bond 10. Seller charters the vessel/barges 11 Seller berths the vessel/barges 12. Seller loads the vessel/barges 13. Seller issues Product & Shipping Documentation (Digitally AND via courier) 14. Vessel/Barge departs for destination
Refined/produced In Germany, Not Re-documented - Min. Qty Is 50,000 Mt For All Products Except Jet Fuel With Min. Qty Of 2m Bbl And Min Contract Period Is 12 Months. Ship To Ship Transfer (Sts) Procurement Process 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers. -the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. -the Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -the Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 3.3. The Buyer's Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. -product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -the Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/injection 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]
Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. FOB GERMANY: VTO (Vessel TAKE OVER) PROCUREMENT PROCESS 1. REQUEST 1.1. The Buyer Issues A Letter Of Interest Or The Request For Product Application. - The Letter Of Interest Or The Request For Product Application Shall Consist Of Product Name, Volume, Discharge/retrieval Port, Specification(s), Collateral Instrument Issuing Bank Name, Company Information, Etc. 2. Commercial Offer 2.1. The Seller Issues A Commercial Offer. -The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 2.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 3. Sales Agreement 3.1. The Seller Issues The Sales & Purchase Agreement. -The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 4. Formalization/banking 4.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 4.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 4.3. The Buyer's Banker Transmits A Pre-advice Via Swift MT799. 4.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift MT760. 4.5. The Seller's Banker Issues A 2% Performance Bond. 5. Loading/documentation 5.1. Subsequent To The Validation Of The Collateral Instrument, The Sellerloads The VESSEL (At Own Expense) And Issues The Product & Delivery Documentation. -Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To; Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 6. Delivery/discharge 6.1. The Seller Issues The Authorization To Board (ATB) And The Dip Test Authorization (DTA). 6.2. The Buyer Executes An Mt103 Wire Transfer Within 24 Hours Subsequent To The Quality/quantity Inspection (optional) And In Accordance With The Final Invoice. 6.3. The Seller Transfers The Certificate Of Ownership (title) Subsequent To The Receipt Of Payment. 6.4. The Buyer Takes Over The Vessel. 6.5. Vessel Departs
CIF Procurement Process - Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. - The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. - The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank. 3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To: 1. Charter Party Agreement 2. Vessel Questionnaire 88 3. Vessel/product Insurance Policy (Lloyds) 4. Commitment To Supply 5. Commercial Invoice 6. Statement Of Product Availability 7. Certificate Of Origin 8. Bill Of Lading 9. Cargo Manifest 10. Ullage Report 11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness 12. Eta To Destination, Etc. The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/discharge 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. Customs Will Accompany The Buyer Per Local Rules. 5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.6. Shore Tanks Are Injected Per The Harbormasters Directives.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
Product Description = Palm Oil Price of Product = Varies According but Season Guide Price $47 to $45 Product Origin = Sierra Leone Key Specification = 100% Unadulterated Pure Organic Harmonization System Code Hs = 1511 Minimum Order Size = 20 Feet Container Packaging = 20 Litre Robber
Product Description = Palm Oil Price of Product = Varies According but Season Guide Price $47 to $45 Product Origin = Sierra Leone Key Specification = 100% Unadulterated Pure Organic Harmonization System Code Hs = 1511 Minimum Order Size = 20 Feet Container Packaging = 20 Litre Robber
Product Description = Palm Oil Price of Product = Varies According but Season Guide Price $47 to $45 Product Origin = Sierra Leone Key Specification = 100% Unadulterated Pure Organic Harmonization System Code Hs = 1511 Minimum Order Size = 20 Feet Container Packaging = 20 Litre Robber
Organic vegetables and fruits from india and united kingdom. (ginger, lemon, green chilli, water melon, banana, dragon fruit), olive oil, olives, frozen food, spices (cardamom, turmeric, red chili powder, garam masala and all kindly of spices), we are manufacturer of jaggery powder for bakery, original acai, traditional acai, acai powder, acai with strawberry, acai with guarana, acai original zero sugar, organic acai, organic acai powder digital wall tiles, polish vitrified glaze tiles, double charge tiles, bathroom tiles, wall tiles, floor tiles.
Price - Euro 6.59 Organic Harvest Gardenia Essential Oil is a certified organic product made with plant derived ingredients. The beautiful fragrance of this Gardenia essential oil makes it highly effective for uplifting moods. Gardenia essential oil has a characteristic sweet smell that sees its feature as a prominent ingredient in perfumery and aromatherapy. 100% Organic ECOCERT certified organic essential oil 100% Vegan and cruelty-free essential oil PABA and paraben-free, mineral oil-free and animal ingredient-free Strong anti-viral, anti-fungal, anti-bacterial properties Ideal essential oil for all skin and hair types Oil based 40 x 87 x 40 mm Benefits Prevents the hair from dryness and breakage Uplifts and soothes the mood Stimulates the blood circulation How to use If using it with a scrub, lotion or cream, add 6-8 drops of oil for every 30ml of the product. If using the organic essential oil as a fragrance enhancer, add 4-6 drops of oil to an aromatherapy diffuser. If using it in a bath, add a few drops directly to the bucket/tub. If using it for a massage, use it with a carrier oil. In the event of oil getting into the eyes, rinse with plenty of water. Ingredients Pure organic gardenia oil.
