Nickel wire.
Copper wire 8.00 mm.
Brass Honey Scrap..
Copper cathode, copper wire rod, copper concentrate, zinc concentrate.
Galvanized steel wire rope.
Polypropylen, polyethilen, calcium carbonate, titanium dioxide, ms58 brass fittings.
Rare earth metals, rhenium, ammonium perrhenate, tantalum, osmium, tungsten, cobalt, nickel.
Lead ingot, aluminium ingot, copper cathode, copper wire scrap, aluminium wire scrap, aluminium ubc scrap.
3-layer surgical disposable mask. N95 Mask. Mask analog FFP2 and FFP3. Protective clothing. Goggles. ICU. CPAP devices. There are FDA. CE certificates..
Lithium (Li) metal Lithium metal grade LE-1, GOST8774-75, chemical purity 99,9%, in granules 10x10mm. Factory packaging: steel container with polyethylene liner filled with argon. Also in stock: Lithium oxide Oxygen-free copper (Cu) Nickel (Ni) wire DKRNT 0,025 KT NP2 Potassium (K) metallic Rubidium (Rb) metallic Nanodispersed powder: Au, Zn, Cu Cesium (Cs) metallic, 99.9995% Rhodium (Rh), powder Titanium materials and products (sponge, profile, ferro) Titanium materials and products (sponge, profile, ferro) Monocrystalline silicon wafers Wire Au-99,99 d-0,08-0,1 Mercury diodide Crystalline Iodine Nickel (Ni) Selenium (Se) Isotopes: ARGON WOLFRAM GERMANIUM IRON IRIDIUM CADMIUM CREMNIUM CRYPTON XENON MOLYBDENUM NICKEL TIN OSMIUM SVINETS SELENIUM SULPHUR TELLUR CARBON ZINC.
Optical Fiber Cables..
Shipping: Fob $ 60 Trial quantity: 200,000 mt Monthly quantity: 200,000 mt Contract period: 12 months Guarantee: - Trial: PAYMENT METHOD: Irrevocable, revolving, transferable - Main: 100%Irrevocable, revolving, transferable confirmed by first class international bankers transferable 100 % wire swift MT103 Specifications: - AlO2: 45 % -47% plus - SiO2: 3% max - Fe2O3: 22% max Those interested should send by email a LOI
Primary Aluminum Ingots A7 in large volumes on a long term basis directly from a manufacturer. Delivery terms: FOB Vladivostok, Tianjin or Qingdao. CIF ASWP addressed individually as per buyer's request. Volume: up to 50,000 mt/m Payment terms: T/T or DLC (T/T is wired after contract signing and PPOP documents submitted bank to bank; DLC issued after contact signing and PPOP documents submitted bank to bank, released in loading port after signing of bill of lading and successful Q&Q inspection).
En590 10 ppm in Houston for real buyers In Houston 100.000mt available Now Incoterm: Houston, Texas, USA ready to sell: 50,000 MT & 100,000 MT Origin: Kazakhstan Seller: A big group company from Canada Annual contract: TBD Price: US $535 MT Payment: MT-103/TT SGS or equivalent It can be a contract for a year 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues draft (MOU) agreement and Commercial Invoice to Buyer countersign and return to seller. 3. Seller sends to Buyer the following documents for Buyer's confirmation. BILL OF LADING ESTIMATED TIME OF ARRIVAL Q&A ANALYSIS REPORT PAYMENT INVOICE FOR TITLE TRANSFER CARGO MANIFEST STATEMENT OF AVAILABILTY CERTIFICATE OF ORIGIN 4. Buyer confirms the POP documents. 5. Buyer issues their Bank Guarantee MT/760 Stand By document and receives Q88. 6. Buyer's representative or Agent and the Ship Captain will agree on a meeting point for inspection. Seller will issue the Authority to Board (ATB), Authority to Verify (ATV). Dip-Test Authorization (DTA) for the Buyer's inspection team to carry out their inspection. 7. Upon successful completion of Dip-Test inspection the Buyer makes the balance payment by MT 103 Wire Transfer to the Seller's bank account. Seller transfers the Title of Ownership Certificate to the Buyer as the legitimate owner of the goods. 8. Trans-loading commences immediately. 9. Seller will release payments to the intermediaries involved within 48 hours after receiving the Payment for the product from the Buyer's bank. CONTRACT TERMS 1. Seller and Buyer signs contract for 12 months shipment if required. 2. Buyer issues their Bank Guarantee SBLC MT760/DLC MT700 to Sellers Bank 3. Monthly Shipment commences to Buyer's Discharge Port as stipulated in the contract the price is negotiable for year
Quantity from 50,000mt to 1,000,000 mt per month CIF Transaction Procedures: 1. Buyer confirms Procedure / SCO, buyer issues an official ICPO and copy of CEO's passport identification. 2. Seller issues Draft Sales and Purchase Agreement (SPA/MOU) to buyer. 3. Buyer writes a letter of guarantee to perform to be presented in a signed /stamped letter of request on the buyer company's letter headed paper. 4. Buyer returns signed SPA with the letter guarantee to perform to the seller for legalization. 5. Seller reviews the signed contract acknowledged and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller. 6. The below notarized listed PPOP by the Export Control Department is released for the buyer's confirmation. a) Refinery Commitment to b) Certificate of Origin c) Seller Certificate of Incorporation & Export License d) Quality and Quantity Report (Product Passport) e) Statement of Product Availability f) NCNDA/IMFPA to be filled and structured by all groups involved 7. Seller releases to buyer the above listed Partial POP Documents and Buyer, within TWELVE {12} banking days sends agreed swift, negotiable to seller nominated account. DLC-MT700 shall be payable upon presentation of the documents specified in the procedure and shall not be activated unless and until the commodity is complete discharged at the destination port(s), and the Buyer confirms the quantity and quality of the commodity through CIQ/SGS inspection report. If the buyer fails to issueDLC-MT700 within 10 working days, the Seller shall issue an invoice to the Buyer for the remittance security guarantee deposit of 5% via TT Wire MT103 of the total value of the product cost to the seller's fiduciary bank account to secure the allocation which will be deducted from the final payment after delivery. 8. If the buyer fails to make the 5% guarantee deposit within 3 banking days, the contract will be terminated. 9. Within 72hrs of the DLC or 5% guarantee deposit Confirmation, Seller signs CPA and releases full POP document and 2% Performance Bond (PB) to Buyer as a guarantee of monthly shipment, alongside the below list of full POP Documents, customs formalities to Buyer's Bank and buyer secure email: a) Ship Certificates b) Cargo Declaration c) Fresh SGS Report d) Charter  Party  Agreement e) Ownership Certificate f) Title Transfer Affidavit g) Product Allocation Certificate h) Ullage Report i) Notice of Readiness j) Customs Declaration Certificate. k) Bill of lading 1) vessel Q88 m) ATB n) UDTA o) ATSC
En 590 10 ppm for real buyers Hi Just an heads up,this product will be delivered 10,000 mt at italian port, the director said we have remaining 65,000 EN590 onboard vessel imo-9696709 vessel-stie winnie for verification: https://lnkd.in/dzYeFadu We have oustanding bidders in case you are interested the cargo will be rerouted within european port,middle east and africa. COMMODITY: DIESEL FUEL EN590 10PPM Price: USD $ 470.00 PER MT Delivery Terms: Vessel Tank Take Over (AWSP) Quantity: 65,000- 20,000 Metric Tons TRANSACTION VESSEL TANK TAKE OVER 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Guarantee Letter to take over the Title of the product. 2. Seller issue draft SPA/MOU agreement to Buyer, Buyer countersign and return back to the seller along with Company Registration Certificate. 3. Seller receives the signed SPA/MOU contract from the Buyer and registered with the appropriate ministry and send buyer a sealed copy. 4. Buyer confirms the receipt of the legalized SPA/MOU and reverts immediately with an official letter of Readiness to take over the cargo with the supplier's commercial terms and condition 4.1. Seller issues the listed documents below covering the total quantity onboard a. Bill of Lading of loaded vessel b. Product Passport-Dip-Test Report. c. Certificate of Origin d. Cargo Manifest. e. Cargo Ullage Report. f. Cargoâ??s Q88. g. Act of Title transfer Ownership Agreement Note: The Product should be titled on buyerâ??s name before the berthing of the vessel to enable the appropriate ministry approved the Product Allocation Ownership Certificate to buyerâ??s name and issue a copy to buyer maritime port authority before arrival of the vessel. 5. Upon confirmation of the said proof of product buyer pays fees for Product/Vessel title holder to buyers name prior to arrival at buyer discharged port, upon confirmation of the payment seller re- route the vessel to buyer destination Port while the Product Ownership Certificate will be issued to buyer, alongside copies of Buyer port maritime pre -arrival documents will be sent to the buyerâ??s appointed forwarder agent for the vessel and copy sent directly to port authority & custom for registration of loaded vessel for safe arrival at port on the name of buyer. 6. Upon arrival of the vessel at discharge port, the Vessel captain will hand over all the original POP document to the Buyers or his representative while Buyer pays for the total Contract cost after SGS, CIQ or equivalent inspection at the discharge port via MT103 Wire Transfer and the rerouting fee will be deducted while offloading will commence immediately. 7. Seller will release payments to all the intermediaries involved within 48 hours of receiving the payment for the product from the Buyerâ??s bank
