.Inspections
.Consultory in the business of marketing. Specifically, quality service
Sea foods.Inspection of sea foods
Quality: premium, garde-1 industrial. Size. 2/4lb. 4/6lb, 6/9 lb. Natural assort. 25kg carton box.
Quality: premium, grade-1 industrial. Size 2/4lb, 4/6 lb, 6/9 lb: 25 kg carton box.
Grape seed oil 500ml glass bottle.
Chilean giant squid (dosidicus gigas) Fresh frozen fillet of giant squid, Land frozen, in 10kg block. Fresh frozen tentacles of giant squid, earth frozen, in 10kg block. 10Kg Block in 2 or 3 blocks in waven bag.
Lumber.Repair and rewind of power plants and installation testing and commissioning of all kind of equipments.
Commodity: Green Petroleum Coke Origin: Venezuela MOQ: 25,000MT Monthly Capacity: 50,000 MT Price: $108 FOB Jose, Venezuela POL: Jose Terminal, Anzoategui, Venezuela Sulfur content: 4.25% Ash content: 0.80% Vanadium content: 4.44% Contract Length: first spot sale, then contract Packing: bulk Inspection term: SGS Payment: TT - MT 103 (first installation of 10% of the cargo must be issuee with the SPA, then 40 % must be paid when the vessel has 50% of the cargo loaded and 50% remain of payment must be issue) ONLY FOB!!!!!! Fob basis, buyer will send their own vessel to pickup the goods
We have Chile ( South America), IRON ore with FE 62%, Rejection Fe 61% S 0.035% Sio2 3.3% P 0.2% . Inspection SGS. Price USD$ 30 FOB. Payment Letter of Credit .
50 KG of Ultrafine Copper powder for sale, valued at EUR 1620 per gram, for sale for limited time at EUR 1000 per gram. Third party inspected and analyzed, held in a high-quality warehouse in Switzerland. Further details are available upon request.
: * PRODUCT: IRON ORE CONCENTRATE 62% (Magnetite) * ORIGIN: CHILE. * QUANTITY X MONTH: 40.000-200.000 MT PER MONTH, CONTRACT FOR 12 MONTHS * PACKAGING: BULK * CONTRACT PERIOD: 12 to 36 MONTHS RENEWABLE * DELIVERY TERMS: FOB (Puerto Coquimbo, TPC and Puerto Las Losas, Huasco Vallenar Chile) * PRICE: USD$ 72.00 FOB *INSPECTION: LAB. SAN LORENZO IN MINA
TECHNICAL NAME: IRON ORE FROM 63% TO 64%. ORIGIN: PERU QUANTITY: 50.000- 150,000 MT PER MONTH. PACKAGING :BULK CONTRACT :SUPPLY YEAR 2.000.000 MT. PAYMENT METHOD: SBLC / DLC TRANSFERABLE, DIVISIBLE and IRREVOCABLE. MT 760 DIVISIBLE AND TRANSFERABLE /MT 103 - TT- WIRE (TOP 25 BENCH). TYPE OF CONTRACT AND VALUE OF PRODUCT: FOB Port of Peru USD 72 MT DURATION OF THE CONTRACT: 12-MONTH CONTRACT, RENEWABLE BY AGREEMENT OF THE PARTIES. CERTIFICATIONS :SGS OF QUALITY AND QUANTITY AT PORT OF ORIGIN. VENDOR COMPANY: MAKES CONTRACT AND OFFERS 2% PERMANCE BOND GUARANTEE TO THE BUYER. Additional Information: Consider That, Once The Contract Has Been Signed, The First Shipment Will Be Made 15 Days After The Payment Document Has Been Accepted, And Successive Deliveries Every 30 Days. COMMERCIAL PROCEDURE 1.- The buyer issues an official order (LOI / CPO accompanied by CP company profile), proof of funds (RWA), passport copy and company registration to the seller to which the seller responds with an FCO. 2.- The Buyer as a token of acceptance sends by e-mail the signed and stamped confirmation of the offer submitted by the Seller, with the respective date of acceptance. 3.- Buyer and Seller discuss the conditions set forth in the Draft Supply Contract, as a sign of acceptance, sign the terms and conditions, procedure to formalize the contract, which will be sent via e-mail. 4. The Buyer's Bank shall, within five business days, send the draft financial instrument (SBLC) to the Seller's nominated Bank. 5. The Seller will then send the POP documents to the buyer: A.- Certificate of Origin. B.- Supply commitment. C.- Product passport. d.- Declaration of product availability. Once the draft of the financial instrument is approved, the Buyer's Bank issues the instrument (SBLC) to the Bank designated by the Seller. 7.- Once the Financial Instrument is confirmed, the Seller will send the complete POP and the following documents v�?Ã?Âa Swift from bank to bank: A.- Export Permits of the Product, B.- Certificate of title of the allotment title. C.- Port Storage Contract. D.- Transportation contract to the port of unloading. E.- Quality and quantity certificate from SGS. F.- Bill of Lading (BL). 8.- contract deliveries start as agreed. 9.- The buyer performs an SGS inspection at the port and/or airport of delivery. Note: Immediate availability to load 200,000 MT IRON.
