We are looking for a serious supplier of Omani crude oil (heavy and light) 4 million barrels per month. Target price -17 $ per barrel. Delivery CIF\CFR China. Payment via SBLC.2%PB. Offers are only interesting from the supplier.
Exclusive - Gift Set 4 pcs (Vase 300, Cover Box 240, Bowl with ftd 220, Ashtrey size 145) Bohemia Crystalite - Made in Czech Republic Decore: Pinwheel - 4 pcs Miranda/Tucana 4 pcs 2 sets in Master Carton
we offer oak planks 58 mm thick, 2 and 3 meters long. The boards have a humidity of 25-35%. Total amount 7 m3. For more information or photos write to email. I also offer the possibility of transport. The price is for 1 m3 + VAT.
The seller offers for purchase copper powder of chemical purity 99.99%. Isotopic composition Cu(63)=69.1%, Cu(65)=30.9%. Copper powder is packaged in a plastic bottle of 2 kilograms and a plastic box of 20 bottles. The powder can be stored in glass vacuum ampoules. The product was manufactured in the Russian Federation. The product is located in Germany and Russia. The material is available for review. The cost of 1 kilogram of copper powder is 350 euros (excluding medical expenses and insurance). Minimum order quantity 520 kg (maximum 2 tons per month, contract for 12 months) Payment term: prepayment of 100% of the Seller's invoice amount after verification at the Seller's specified warehouse. The set of documents will include: - certificate of chemical purity; - invoice - check Procedures (Highlights): (Full details of procedures are available from the FCO): 1. Letter from the buyer (addressed to the seller) 2. Buyer's CIS. 3. FCO from the Seller and accompanying documents. 4. Check by the Buyer at the Sellerâ??s warehouse (if necessary). 5. Payment 6. Transport (if necessary)
The request is addressed to real suppliers only. Please, all virtual brokers, stop sending fake offers to sell snow in the summer! The buyer's company is seeking 4 million barrels of OMAN LIGHT BLEND crude oil. Shipping CIF CFR China. Interbank procedure. Payment SBLC\DLC. 2%PB. Discount minus $14 per barrel.
I'm looking for a supplier of iron ore. Product: Iron Ore (Fine type) Specifications: 62-64% Quantity: 2,000,000 tons per year CIF TO FANG CHENG GANG PORT Port of Fangcheng 1) CIF after CIQ 2) Payment by DLC + TT 3) Yearly order by monthly shipment in bulk. Target price for CIF (after CIQ) or C&F (after CIQ) is $115-125 /MT including commission
We would like to offer the following aluminium billets, located in Dresden, Germany. We have 4 trucks in the customs warehouse. 2 trucks = 6060 c-152 1 truck = 6060 c-178 1 truck = 6063 c-178 We are ready to negotiate the favorable price for you. The certificate for your reference is available on request.
Description: Concentrated fabric conditioner is highly effective for laundry processing after washing. Adds softness to a laundry, treated fabric structure and has an antistatic effect. After washing it gives fresh fragrance to the laundry. Safe for all colours of laundry. Composition: Ingredients 0.2-5% cationic surfactants, propan-2-ol. Other ingredients: perfume, preservation (Methylchloroisothiazolinone, Methylisothiasolinone)
Tantalite/nobiium ore (25-30% ta, 20% nb) with all needed documents inluding itsci levy. Alex stewart examination upon every delivery. Origin:rwanda Seller:mine Payment terms:l/c or wire transfer Delivery: 1.Fob mombasa 2.Cif buyers port 3.Exw bonded warehouse in rwanda or kenya for the sake of transaction Processing time: 1.Min.40 days using maritime transportation 2.7 days using air transport (lower quantites per transport)
Offer - EN590 10ppm. Country of origin: Kazakhstan. This offer is intended for Mainland Chinese buyers who only have RMB, which can only be used to open DLC and pay for purchases upon presentation of export and shipping documents.We sell only to Asia Government Buyers The price is equivalent to US$500 per metric ton (MT) in CIF China RMB, including US$5.00 per ton closed commission on the sell side and US$5.00 per ton open commission on the buy side. No further increase in commission is allowed. EN590 PROCEDURES. 1) Buyer KYC includes proof of funds and permission for import quotas (especially to China), as well as the possibility of storage in tanks. 2) After checking point 1 above, we will publish the contract and ICPO. 3) We will provide POP upon signing the contract. 4) The buyer delivers the DLC to our designated bank. We issue a 2% fulfillment guarantee upon receipt of DLC. 5) We then deliver the Title Documents and NOA to the Buyer's name. At this stage, the Buyer receives full control over the vessel and can order the delivery of cargo to any port at the Buyer's discretion.
- NBR Nitrile powder-free examination gloves/NBR Nitrile Examination Gloves Nitra Force - Right-left, non-sterile, AQL 1.5, shelf life 3 years - Blue, Light Blue, Pink, Purple, Black color - Sizes S, M, L, XL - High elasticity and tear resistance - Good tactile sensitivity and wearing properties, finger texture - High resistance to chemicals - High impermeability to viruses and bacteria - Number of pieces in one package is equal to 100 pcs, delivery in cartons of 10 packages - Standards: Declaration of Conformity, EN ISO 13485:2016, EN ISO 9001:2015, EN ISO 14971:2019, IEC 62366-1:2015(en), EN ISO 15223-1:2016, EN 455-1:2000, EN 455-2:2015, EN 455-3:2015, EN 16523-1:2015+A1:2018, EN ISO 374-1:2016+A1:2018, EN 420:2003+A1:2009, EN 374-2:2014, EN ISO 374-4:2019, EN ISO 374-5:2016, EN 1186-1:2002, EN 1186-3:2002, EN 1186-14:2002, BS EN 13130-1:2004, BS EN 12868:1999, ASTM D6124:06(2017), ASTM 6319, ASTM D5151-19, ASTM D6978-05(2019), FDA
Attention. Looking for serious buyers. EN590 10ppm NWE Platt Price, with -10 % in Discount 1. The Buyer Issue ICPO, C/P to the Seller along with the CPA. 2. The Seller issues Commercial Invoice for the available quantity in the Sellerâ??s Storage Tank to the Buyer along with the Commitment to Supply 3. The Buyer signs and returns the CI to the Seller with the buyers vessel information and details of port clearance through the nominated vessel terminal. 4. Upon receipt and confirmation of the vesselâ??s information the Seller issues the POP documents as below and send to the Buyer within 48 hours: a. Fresh SGS (not older than 48 hours) b. DTA (Dip Test Authorization) c. Certificate of origin d. Tank Storage Receipt (TSR) e. ATSC â?? Authorization to Sell and collect f. Injection Report g. NCNDA/IMFPA. 5. The Buyer conducts Dip Test in the Seller's Reservoir. Upon successful Dip Test, the injection commences immediately into buyers vessel as scheduled. 6. Within Twenty-Four (24) hours, Buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers the title ownership to the Buyer. 7. The Seller pays commission to all the intermediaries the buyer and seller. 8. The Seller issues 12 Months Contract for the Buyerâ??s review and execution
EN590 10 PPM Mediterranean SEA 760 USD/MT+ 104180 MT(VAC) FOB TRANSACTION PROCEDURE : 1. Buyer sends Corporate Profile 2. Seller issues Commercial Invoice (CI) . Buyer signs CI. 3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents 4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents. 5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD. 6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents. 7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR 8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel 9. Documentation Completed 10. Transaction Over .
We can offer crude oil in Rotterdam** Minus 8$bbarel BLCO, actual 6-8 million barrels per month. *Oman light Price minus $7 Delivery anywhere in Europe.CIF PROCEDURE 1. Buyer issues Corporate Profile and CIS/KYC 2. Seller and Buyer have a Conference Call to confirm the transaction 3. Seller issues the FCO to the Buyer 4. Buyer issues the ICPO to confirm the Order with a valid Bank Statement ( with cover letter to seller ) 5. Seller issues the following ; a) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms b) Letter of Confirmation of Product from NNPC â?? Nigeria c) Certificate of Origin d) Specifications Sheet for Grade from NNPC â?? Nigeria e) QnQ Report â?? Fresh SGS f) Sellers Banking Verbiage for the BG / SBLC 6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank 7. Buyer will issue bank to bank a BG/SBLC MT760 in favor of the Seller WITHIN 3 DAYS ONLY for 100% of the Cargo Nomination 8. Seller will on successful receipt of the Buyers Payment Guarantee load and dispatch a Loaded VLCC to the Buyers POD WITHIN 10 (TEN) days. 9. Seller Vessel arrives and tenders NOR to the Buyer and Buyer Local Agents at the Disport 10. Onboard Inspection and Inward formalities will be done by Buyer Agent and Inspectors 11. Vessel is taken to berth and discharges the cargo ashore to Buyer Shore Tanks 12. Buyer will pay via MT103/TT within 48hrs of the discharge completed 13. Seller vessel sails out . Transaction Over 14. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. FOB PROCEDURE 1. Buyer issues Corporate Profile and CIS/KYC 2. Seller and Buyer have a Conference Call to confirm the transaction 3. Seller issues the FCO to the Buyer 4. Buyer issues the ICPO to confirm the Order with valid Bank Statement ( with cover letter ) 5. Seller issues the following ; g) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms h) Letter of Confirmation of Product NNPC â?? Nigeria i) Specifications Sheet for Grade NNPC â?? Nigeria j) QnQ Report â?? Fresh SGS k) Sellers Banking Verbiage for the BG / SBLC (if contract) l) UDTA6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank 7. Buyer will give a Performance Bank Guarantee â?? Cash Backed or Escrow in Buyer Bank to the Seller for the Cargo Nomination Value of USD$10,000,000.00/- (Ten Million USD) 8. On confirmation of the BG â?? Buyer the seller will issue the MATB / UDTA 9. Buyer will DIP TEST on Seller Vessel and then pay for the nomination via a MT103/TT within 48hrs 10. Buyer will then bring his own vessel in the laycan window , load via STS OR TTO Seller Vessel . 11. Transaction Over . 12. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. Buyer will place SBLC for the Contract .
Offer nitrile gloves, warehouse in Poland, origin Malaysia. EN455, price 7.30 EUR / 100 pieces, 14.30 EUR / 200 pieces. Casn and carry, possibility to sign a long-term contract.
Heart 40 G Mix 2 Motives Milk Chocolate
Hammers such as hydraulic hammer khz 4, hydraulic hammer khz 2, g-10 hammer, hammer mpm 2000, hammer mpm 3105, hammer mpm 1000, mpm 16000 hammer, hammer lg-7 beche 400 kg, screw press fb 1732, tamping hammer lg-12, tamping hammer 630.
BUFFINGS from truck tires , 1mt big bags size 2-3cm
Supply of palm oils 1 Crude palm oil 2 CP8 3 CP10 4 CP12 5 Other palm related oils/products
We can Supply Natural Polyflora Homogenized Honey in the metal barrel 200L with certificates: 1. IFS Food 2. PN-EN ISO 9001:2015 3. PN-EN ISO 2200:2006 4. FSSC 22000 5. KOSHER 6. HALAL 7. Shelf Life - 2 year ORIGIN UKRAINE Terms Delivery: CNF Minimum order: 1 container 20"
