Product: Virgin Fuel Oil (D6) Origin: Russian Federation MOQ Quantity: One Hundred Million (100,000,000) Gallons With R&e Into Yearly Contract CIF PRICE: US$0.88 GROSS / US$0.86 PER GAL FOB PRICE: US$0.84 GROSS / US$0.82 PER GAL Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer accepts sellers procedure and issues Irrevocable Corporate Purchase Order (ICPO) with Tank Storage Agreement (TSA if absent buyer extends Sellers Tank Storage with product for a minimum of five (5) business days), Banking details, company registration and Valid Passport Copy. 2. Seller conducts due diligence on buyer and issues Commercial Invoice agreement if buyer is approved. Buyer signs Commercial Invoice and returns to Seller for countersigning and endorsement. 3. Seller issues to Buyer the below Partial Proof of Product (PPOP) documents as endorsed: Refinery Commitment to Supply Certificate of Origin Authorization to Sell (ATS) Confirmation of Allocation Product Quality Passport (Analysis Test Report) Company Registration Certificate 4. Buyer requests for a Commitment Letter from its tank storage company to be signed by Buyer's Tank Storage Company (if absent Buyer extends Seller Tank Storage with product for a minimum of five (5) business days), Buyer then return a copy of the Commitment Letter to be signed and confirmed by the seller. 5. Seller issues Buyer Unconditional Dip-Test Authorization Letter to enable Buyer along with its SGS team conduct Dip-Test on Seller's Tanks with its Terminal Access Permit and Clearance to come into its tank facilities to conduct its Dip test and confirm product Quantity and Quality. 6. Seller issues full Proof of Product documents: Company Registration Certificate Tank Storage Receipt Fresh SGS Injection Report Change of Ownership Certificate Authorization to Sell and Collect Company Tax Payment Certificate 7. Signing of Non-Circumvention, Non-Disclosure Agreement (NCNDA)/Irrevocable Master Fee Protection Agreement (IMFPA)-for intermediary fees protection and legalization by all intermediaries.
Best Dark Red Meranti Wood Suppliers in Malaysia. * We are among the top and leading Dark Red Meranti wood suppliers. We have a vast experience in supplying the best quality of dark red Meranti wood to different destinations. It has got the widest range of typical uses. What is Dark Red Meranti Wood? * Also known as Lauan or Philippine Mahogany, Shorea is a scientific name, which comes from 196 species. However, it has got various trade names according to different applications and usage. It is a native of Southeast Asia, from northern parts of India to Malaysia, Indonesia and the Philippines. Properties * The Dark Red Meranti timber features crushing strength and static in bending with good stability. * The Dark Red Meranti wood is moderately durable (can vary in durability). It is usually fairly durable to natural resistant to decay and insect attack. Typically, it is easy to saw and has good work-ability properties. It is capable of producing a good smooth surface. Various species can be glued, stained, and finishes well. * The texture is coarse, natural luster and the grain can be straight or interlocked. Dark Red Meranti Timber varies in color from pale pinkish or white to dark reddish or purple. * The Dark Red Meranti trees can grow from 20 to 60 meters and its trunk diameter is up to 2 meters. Applications Furniture. Joinery Interior and Exterior. Floorings. Cabinet Work. General Construction. Concrete Forms. Veneer. Boats Making.
Top Teak Wood Suppliers in Malaysia. * We are among the leading suppliers of Teak timber. We have a rich amount of experience in supplying good quality of Teak timber to various destinations. It is the most expensive timber available in the market and is the most valuable timber both for elegance and durability. What is Teak Wood? * Teak Wood is a tropical hard wood tree species, and Tectona grandis is a scientific name, which comes from the flowering plant family of Lamiaceae. The Teak wood is obtained from the teak tree and is available in different classifications based on the origin such as: Indian Teak Wood Burma Teak Wood Thailand Teak Wood Indonesian Teak Wood Chinese Teak Wood African Teak Wood Brazilian Teak Wood South American Teak Wood African Plantation Teak Wood South American Plantation Teak Wood * It is a native to South and Southeast Asia and widely grown plantations through tropical regions of Africa, Asia and Latin America. Properties * Teak timber is widely recognized for its good durability and stability. The timber has a rich oil content, but it is usually glued and finishes well. Typically, Teak Timber has excellent resistance to termites, insects, and white ants attack. It is water-resistant in nature; hence it is used in making furniture. * The timber is generally fine, the grain is straight, can be wavy or interlocked. It is coarsely grained, even texture and moderately luster. It is oily or greasy on raw and unfinished wood surfaces due to the natural oils. * It has an excellent workability feature, easy to work. It has a high degree of natural ability, has excellent decay resistance. * The heartwood appears to be Yellow brown to dark golden or medium brown, and the sapwood is whitish to pale yellow. It darkens as it ages. * Teak timber can grow from 30 to 40 meters, and the trunk diameter is up to 1.5 meters. Applications Ship and Boat building. Indoor and Outdoor Furniture. Veneer and Plywood. Craving. Flooring. Paneling. High Class Joinery. General Construction. Wooden Beam. Cabinet Making.
Product: Diesel Gasoil L-0.2-62 (gost 305-82) Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$310.00 Gross / Us$300.00 Net Per Mt Fob Price: Us$290.00 Gross / Us$280.00 Net Per Mt Terms Of Transaction: Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk Inspection: Sgs For The Quality & Quantity Test Report Insurance: Paid By Seller, Covering 110% Of Shipment Value Commission Per Gallon Seller / Buyer�??s Side - $0.02 Usd Per Gallon Commission Per Barrel Seller / Buyer's Side - $4.00 Usd Per Barrel Commission Per Metric Ton Seller / Buyer's Side - $10.00 Usd Per Metric Ton Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport Copy. 2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And Endorsement. 3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed: Refinery Commitment To Supply Certificate Of Origin Authorization To Sell (ats) Confirmation Of Allocation Product Quality Passport (analysis Test Report) Company Registration Certificate 4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be Signed And Confirmed By The Seller. 5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And Quality. 6. Seller Issues Full Proof Of Product Documents: Company Registration Certificate Tank Storage Receipt Fresh Sgs Injection Report Change Of Ownership Certificate Authorization To Sell And Collect Company Tax Payment Certificate 7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.
Product: Liquified Natural Gas (lng) Gost 5542-87 Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$260.00 Gross / Us$250.00 Net Per Mt Fob Price: Us$240.00 Gross / Us$230.00 Net Per Mt Terms Of Transaction: Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk Inspection: Sgs For The Quality & Quantity Test Report Insurance: Paid By Seller, Covering 110% Of Shipment Value Commission Per Gallon Seller / Buyer's Side - $0.02 Usd Per Gallon Commission Per Barrel Seller / Buyer's Side - $4.00 Usd Per Barrel Commission Per Metric Ton Seller / Buyer's Side - $10.00 Usd Per Metric Ton Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa . If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport Copy. 2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And Endorsement. 3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed: Refinery Commitment To Supply Certificate Of Origin Authorization To Sell (ats) Confirmation Of Allocation Product Quality Passport (analysis Test Report) Company Registration Certificate 4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be Signed And Confirmed By The Seller. 5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And Quality. 6. Seller Issues Full Proof Of Product Documents: Company Registration Certificate Tank Storage Receipt Fresh Sgs Injection Report Change Of Ownership Certificate Authorization To Sell And Collect Company Tax Payment Certificate 7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.
Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns commercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs
Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons Month CIF Price: Gross USD $420.00 MT NET / USD $ 410.00 MT on CIF TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returnscommercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs 5. After completion of the above, Seller issues to Buyer product title transfer agreement, Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.
Medical Products, Industrial.Supply, 3PL support
Frozen Chicken Paws. Origin Brazil. Valid SIF to CIF AWSP including China ports. Payment Term: 100% LC or Escrow is available. MOQ: 5 x 40FCL with annual contracts. Please contact us for the best quotation, and everything is welcome for negotiations.
Nitrile Examination Gloves Powder Free. Direct with factory. CE/FDA 510K approved. FOB Malaysia. Small quantity is acceptable. Kindly reach us for best quote and payment term.
Latex Examination Gloves Powder Free. Direct with factory. FOB Malaysia. Small quantity is acceptable. Kindly reach us for best quote and payment term.
GMO and NON-GMO soybean is available. Origin: Brazil. Direct with Seller. CIF AWSP including China ports. Kindly contact us for product specifications and best quote.
Direct with Distributor. FOB Malaysia (Preorder only). Payment Term: 100% ITLC ONLY. Small quantity also acceptable. Kindly contact us for best price.
Product Name: Ansell Micro Touch Micro Thin Direct with Distributor. FOB Malaysia (Preorder only). Payment Term: 100% ITLC ONLY. Small quantity also acceptable. Kindly contact us for best price.
Frozen Chicken Feet. Origin Brazil. Valid SIF to CIF AWSP including China ports. Payment Term: 100% LC or Escrow is available. MOQ: 5 x 40FCL with annual contracts. Please contact us for the best quotation, and everything is welcome for negotiations.
Frozen Chicken Mid Joint Wing. Origin Brazil. Valid SIF to CIF AWSP including China ports. Payment Term: 100% LC or Escrow is available. MOQ: 5 x 40FCL with annual contracts. Please contact us for the best quotation, and everything is welcome for negotiations.
Frozen Chicken Drumstick. Origin Brazil. Valid SIF to CIF AWSP including China ports. Payment Term: 100% LC or Escrow is available. MOQ: 5 x 40FCL with annual contracts. Please contact us for the best quotation, and everything is welcome for negotiations.
Frozen Whole Chicken. Origin Brazil. Valid SIF to CIF AWSP including China ports. Payment Term: 100% LC or Escrow is available. MOQ: 5 x 40FCL with annual contracts. Please contact us for the best quotation, and everything is welcome for negotiations.
Frozen Chicken Three Joint Wing Origin Brazil. Valid SIF to CIF AWSP including China ports. Payment Term: 100% LC or Escrow is available. MOQ: 5 x 40FCL with annual contracts. Please contact us for the best quotation, and everything is welcome for negotiations.
We offer duty paid Frozen Beef within China (ready stock or monthly order). Buyer no need to issue LC and get the duty paid product in China. Payment guarantee by Seller in China. Please contact us to know more information.
