Material : EVA lump/scrap/roll mixed
Category : EVA
TYPE : lump/scrap/roll
GRADE : Mixed
SPECIFICATION : 12 tons lump : Transparent.production waste
36 tons scrap and roll : White
Origin : Korea - Busan
LOADING WEIGHT: 23 Ton
FOB (USD/Ton) 600$ - 780$
Packaging : Jumbo Bag
Est. Shipping Time: 15, 30, 45 days
2Lians Recycling Pte Ltd can supply below scrap product:
Pet Bottle In Bales Clear Plastic Scrap For Recycling
MATERIAL: Pet bottle in bales clear
CATEGORY: Pet
TYPE: Bottle in bales
GRADE: Clear color
SPECIFICATION: Origin in Australia
Origin: Australia
LOADING WEIGHT: 18 Tons
FAS (USD/Ton): 550-650
PET Bottle Fine Natural & Light Blue For Sales
MATERIAL : PET Bottle Fine Natural & Light Blue
CATEGORY : PET
TYPE : Bottle Fine
GRADE : Natural & light blue
SPECIFICATION : TDS as attached
ORIGIN : Spain
LOADING WEIGHT : 18
FOB (USD/Ton) : $480-650
PET Bottle In Bales
MATERIAL: PET bottle in bales
CATEGORY: PET bottle
TYPE: In bales
GRADE: New
SPECIFICATION: USA PET new bottle with PET label, removed cap
Origin: US
LOADING WEIGHT: 22
197 Door Seals Suppliers
Short on time? Let Door Seals sellers contact you.
Material : HDPE milk botte washed
Category : HDPE
Type : Milk Botte
Grade : washed
SPECIFICATION : USA material,5 containers available.No label and cap,washed already
Origin : USA
LOADING WEIGHT : 18 Ton
FAS (USD/Ton) : 750$
Packaging : Jumbo Bag
Est. Shipping Time : 15, 30, 45 days
Material : PET bottle regrind A grade
Category : PET
Type : Bottle Regrind
Grade : A Grade
Specification : Small percentage color
Origin : Japan - Kobe
Loading Weight : 20 Ton
FAS (USD/Ton) : 610$
Packaging : Jumbo Bag
Est. Shipping Time : 15, 30, 45 days
Origin: United States
Code: 2025900BN
Material: PVC Window blinds & trims with some aluminum White
Category: PVC
Type: Window blinds & trims with some aluminum
Color: Whites
Quantity: 14.5 Tons
Loading weight: 14.5 Tons
Specification:"PVC window blinds & trim w/ Aluminum in Gaylords
Not all the trims contain aluminum but they are not reparated
Loading weight: 32-33k lbs/load
On going 1-2loads per month "
Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?
1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
EN590 ULSD available in Major Ports for FOB shipping terms, Kazakhstan Origin,
EN590 FOB price is $470/mt including $10 commission to buyer's side.
FREE ON BOARD (FOB) PROCEDURE
1. Buyer Issues ICPO:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) with banking details and passport information.
2. Seller Issues Commercial Invoice (CI):
The seller sends a Commercial Invoice (CI) for the available product, which the buyer countersigns.
3. Seller Provides POP Documents:
The seller provides Proof of Product (POP) documents, including:
SGS Report
Tank Storage Receipt (TSR)
Product Analysis
Injection Report
Authority to Verify (ATV)
Refinery Commitment Letter
Authorization to Sell and Collect (ATSC)
4. Buyer Verifies POP:
The buyer contacts the tank farm to confirm product availability.
5. Payment & Dip Test:
The buyer pays for a 5-day tank lease, and the seller issues an Unconditional Dip Test Authorization (UDTA). The tank farm provides a Clearance Access Entrance Permit (CAEP) for the dip test and SGS report.
6. NCNDA/IMFPA Signed:
All intermediaries sign the NCNDA/IMFPA and send it to the seller for endorsement.
7. Sealing & Final Payment:
After a successful dip test, the buyer requests tank sealing. The buyer pays for the full product via MT103/T/T and extends the tank lease for 48 hours.
8. Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment
We are a trading firm providing
Mechanical Seals / Expansion Joint / Flexible Hose / Packing & Sealings / Gasket / Lubricants.
We could provide customized mechanical seals + expansion joint + Gasket as per customer's requirement.
Brazilian origin Icumsa 45 white refined sugar available for CIF term. Procedure as follows:
1. Buyer issues a Letter of Intent (LOI) that includes the terms and other conditions listed here
with their requested product, quantity and requested price.
Once the LOI is received from the Buyer, the seller will issue the COMPLETE
CORPORATE OFFER (FCO) within 48 hours confirming the product, quantity and selling
price.
2. Buyer confirms and approves the FCO within five (5) days; signed and stamped, and
attaches their ICPO + CIS to the seller. In countries where government clearance and/or quota is
required, proof of such customs clearance and/or quota will be required at time of ICPO.
3. At the Buyerâ??s request and sellerâ??s discretion, a meeting with the buyer and buyer's legal
representative and seller may take place via zoom, google meet or similar. ( Optional )
4. After the signed FCO + ICPO + CIS has been received, verified and approved (and any necessary
meetings taken place), the seller will issue the contract (SPA) to the buyer on the agreed
terms.
5. Once the contract is drawn up and accepted by the buyer, the buyer must return the
contract within a maximum of two (3) days.
6. After receiving the contract accepted by the buyer, the seller will send a signed, sealed
copy to the buyer together with the Proforma Invoice (PI)
7. Buyer will have 48 hours to signs and return the Invoice.
8. Once the Invoice is accepted in-full, the Buyer and Seller will deposit a copy of the fully
executed contract (SPA) with the respective banks.
9. Within seven (7) days from the deposit of the contract (SPA), the buyerâ??s bank will issue the
financial instrument ( MT 760 SBLC / MT 700 DLC ), 100% open, confirmed,
irrevocable, non transferable, divisible, and negotiable for the total amount of one month,
renewable during the duration of the contract plus one day. Buyer's issuing bank must be
a first-class, global bank accepted by the sell
TRANSACTION WORKING PROCEDURES CIF DELIVERY
1 Buyer issues Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller.
3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows:
A) Refinery Commitment to Supply
B) Product Passport
C) Certificate of Origin
D) Export license
E) Proforma invoice for the first month of value
f) Statement of Availability of Product
h) Company Registration
4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment,
5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%).
6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At
Buyers Cost, Maximum of Five Personals/Representatives, Optional).
7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while
seller effects delivery to buyer destination
8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by
TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
