Origin: Kazakhstan Physicochemical Indicators of Granulated Sulfur: Mass Fraction of Sulfur: Not less than 99.98% Mass Fraction of Ash: Not more than 0.02% Mass Fraction of Organic Substances: Not more than 0.01% Mass Fraction of Acids (as Sulfuric Acid): Not more than 0.0015% Mass Fraction of Water: Not more than 0.2% Mechanical Contaminants (paper, wood, sand, etc.): Not allowed Mass Fraction of Granules (0.5-8 mm in diameter): Not less than 75% All passport and certifications available. Trial order required.
Scrap waste papers, OCC or papers as baled scrap papers.Exporter
Metals, papers, construction materials.
.International transportation, cargo, rig moves, moving, relocation, house and school search, work permits, secure storage, fine art shipping, pet transportation
On request. Paper bag with polyethylene liner, Weight 25 kg
On request. Paper four bag with polyethylene liner Weight 25 kg
HS-code : 1101001100 Product Description : Wheat flour is unique among the cereal grain flours in that, when mixed with water, its protein components form an elastic network capable of holding gas and developing a firm spongy structure during baking. Price of product ( USD price or FOB price) : According to Request Product origin : Republic of Kazakhstan Key Specifications/Special Features : Appearance: white or white with a yellowish tint, Moisture: 14,2%, Ash content: 0,5, Metallomagnetic impurity mg on 1 kg max.: 3, Whiteness: 64, Gluten: 30% Packgaing details : Packing 2 kg or 50 kg paper bags Minimum Order Size : From 120 MT to 5000 MT
Polypropylen, polyethilen, calcium carbonate, titanium dioxide, ms58 brass fittings.
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
Diesel fuel En590 10ppm for buyers Price: $485/500, depends on quantity! Origin: Kazakhstan Location: in the Dead Sea Quantity: from 50,000mt to 1,000,000 mt per month CIF (Cost, Insurance, and Freight) Procedures: Preliminary Steps: Buyer confirms the procedure and sends ICPO with a copy of CEO's passport. Seller sends a draft contract (SPA/MOU) to the buyer. Buyer issues a letter of guarantee, which is returned to the seller along with the signed contract. Legal Registration: Seller legalizes the contract through the Ministry of Energy. Seller provides a partial set of POP (Proof of Product) documents, including: Certificate of Origin, Export License, Quality and Quantity Report, Certificate of Product Availability. Financial Guarantee: Buyer transfers 5% security deposit within 3 banking days. In case of non-payment, the contract is cancelled. Buyer issues DLC (Documentary Letter of Credit) within 12 banking days. Seller's confirmation: Seller provides a full set of POP documents, including: Certificate of Ownership, Cargo Declaration, Certificate of Readiness for Shipment, Bill of Lading, etc. Shipment and Payment: Shipment begins according to the contract schedule. After cargo delivery and CIQ/SGS confirmation, buyer transfers the remaining 95% of payment to seller within 5 working days. Closing the Deal: Seller distributes payments among intermediaries within 48 hours after receiving full payment.
EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV) Price: $590 USD / MT Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA. Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage. Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours. Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes: a. Unconditional Dip Test Authorization Letter (UDTA) b. Authorization to Sell and Collect Funds (ATSC) c. Fresh SGS Report on Shore Tank (dated less than 24 hours) d. Injection Report on Shore Tank (IRR) e. Product Passport and Analytical Report f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details) g. Certificate of Origin (COO) h. Attestation of Allocation (ATOA) i. Authorization to Verify Product (ATV) Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer. Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks. Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction. Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
CIF PROCEDURE ANY PORT EN590 & Jet A1 Fuel KAZAKHSTAN ORIGIN Buyer issues an official ICPO and CIS. Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller. Seller reviews the signed contract, acknowledges it, and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller. The below-notarized listed PPOP by the Kazakhstan Ministry of Energy Department is released for Buyer confirmation: A. Refinery Commitment to Supply B. Certificate of Origin C. Quality and Quantity Report (Product Passport) D. Statement of Product Availability E. Export License Seller releases to Buyer the above-listed Partial POP Documents. EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV) Price: $590 USD / MT Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA. Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage. Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours. Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes: a. Unconditional Dip Test Authorization Letter (UDTA) b. Authorization to Sell and Collect Funds (ATSC) c. Fresh SGS Report on Shore Tank (dated less than 24 hours) d. Injection Report on Shore Tank (IRR) e. Product Passport and Analytical Report f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details) g. Certificate of Origin (COO) h. Attestation of Allocation (ATOA) i. Authorization to Verify Product (ATV) Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer. Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks. Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction. Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
