DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 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.
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 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.
EN590 10 PPM - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 Metric tons per month Maximum quantity: 300,000 Metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 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.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 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.
Direct connection to seller (no long broker chain) EN590 MOQ : 50,000 MTS a month for 12 month ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
Direct connection to seller (no long broker chain) JET A1 FUEL MIN QUANTITY : 1,000,000 bbls with R&E ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
The mineralogy is defined according to the type of formation where we: reworked phosphates on interface Eocene / Continental terminal which is a sporadic level with a thickness of 1.5 is composed of: 23, 47% P2O5, 24, 58% SiO 2; 6.35 feral and a CaO / P2O5 1.43 - The phosphates that are interposed in the upper calcareous soft clay 1m thick and having a composition of 28% P2O5, 1.8% feral 1.63% and the ratio of CaO/PO5. For more details contact us.
Product Details Product Bauxite Origin Republic of GUINEA Quantity 400.000 MT /month Specifications AI2O3 44%, SiO2 3% max, Fe2O3 25% max, TiO2 4% max, Free Moisture 10% max, size 0-175mm 99.5%, type Trihydrate Bauxite Delivery FOB Dapilon (Republic of Guinea) Payment Irrevocable LC issued by Buyers top 25 World Bank, covering cost of one month shipment SGS for quantity and quality Total amount 4,800,000 MT per 12 months Price to be provided upon request Inspection SGS Procedures 1) Buyers Sends LOI to Seller 2) Seller sends SCO or FCO and draft contract to Buyer 3) Buyer issues sales purchase agreement with full banking details and signed draft contract 4) Seller issues final contract 5) Not later than 2 days after signature of final contract, Buyer Bank sends L/C to the Sellers Bank 6) Seller posts a performance bond after confirmation of LC that becomes operative.
1. Packing : 80 kgs jute bags 2. Unit Price: 2 200 USD/T FOB BANJUL 3. Quantity: 1 000 T revolving 4. Quality :49 Out Tums Plus â?? Nut Count :190 up to 215 5. Total amount: 2 200 000 USD 6. Payment: details to be provided upon request 7. Shipment: « All In » from Banjul or Dakar Incoterms/incotermes : FOB BANJUL / DAKAR
Bonny light crude 1.Product: nigeria bonny light crude oil (blco) 2.Origin: nigeria 3.Quality: nnpc standard export grade. Specification gravity (api)=35.7 Density at degrees cg-cm max=0.45 Sulphur content wt, pct, max=0.14 Colour =Dark brown Salinity ptb @ 10% bsw=47 max Acid number=0.49 Reid vapour=6.25max Water and sediment content=0.2% Pct max=1.0 Iron wt, ppm =1.0 Vanadium wt, ppm=2.0 Nickel wt, ppm=4.04 Quantity: (6, 000, 000m bbls) six million barrels monthly shipment +/-10% for twelve (12) calendar months with possible extension if buyer chooses. 5.Pricing: price per barrel to seller, is fixed at $8.00/bb; (usd) bellow brent. This price jointly agreed by seller and buyer, and it is binding on this transaction, which net discount of $4.00/bb (usd) to the buyer and $1.50/bb1 (usd) to buyerµs agent/ brokers, $1.50/bb1 (usd) sellerµs agent/ brokers and $1.00(usd) to consultant/financier Net discount =$4.00 to the buyer Buyerµs agent =$1.00 Sellerµs agent =$1.00 (closed) Buyerµs fac.=$0.50 Sellerµs fac=$0.50 (closed) Consultant = $1.00 (closed) (6, 000, 000m bbls) six million barrels monthly shipment +/-10% for twelve (12) calendar months with possible extension if buyer chooses.
Crude Oil Specifications: Basic Analysis -- Density (kg/m^3) Most Recent Sample 922.6 6 Month Average 925.7 1 Year Average 927.3 5 Year Average 924.9 Gravity (oAPI) Most Recent Sample 21.7 6 Month Average 21.2 1 Year Average 21.0 5 Year Average 21.4 Sulphur (wt%) Most Recent Sample 3.52 6 Month Average 3.60 1 Year Average 3.63 5 Year Average 3.81 MCR (wt%) Most Recent Sample 10.00 6 Month Average 9.60 1 Year Average 9.74 5 Year Average 9.91 Sediment (ppmw) Most Recent Sample 174 6 Month Average 186 1 Year Average 184 5 Year Average 186 TAN (mgKOH/g) Most Recent Sample 1.88 6 Month Average 2.22 1 Year Average 2.24 5 Year Average 2.40 Salt (ptb) Most Recent Sample 3.5 6 Month Average 6.4 1 Year Average 5.8 5 Year Average 6.0 Nickel (mg/kg) Most Recent Sample 62.0 6 Month Average 58.7 1 Year Average 58.8 5 Year Average 59.8 Vanadium(mg/kg) Most Recent Sample 155.0 6 Month Average 148.3 1 Year Average 150.0 5 Year Average 158.0 *All Specifications of North American Origin
Product Description Texas Light Sweet Price of product ( USD price or FOB price) : To be negotiated based on Spot price (CIF, L/C) Product origin : USA Key Specifications/Special Features : "Sulfur: 0.42% or less by weight as determined by A.S.T.M. Standard D-4294, or its latest revision Gravity: Not less than 37 degrees API, nor more than 42 degrees API as determined by A.S.T.M. Standard D-287, or its latest revision Viscosity: Maximum 60 Saybolt Universal Seconds at 100 degrees Fahrenheit as measured by A.S.T.M. Standard D-445 and as calculated for Saybolt Seconds by A.S.T.M. Standard D-2161 Reid vapor pressure: Less than 9.5 pounds per square inch at 100 degrees Fahrenheit, as determined by A.S.T.M. Standard D5191-96, or its latest revision Basic Sediment, water and other impurities: Less than 1% as determined by A.S.T.M. D-96-88 or D-4007, or their latest revisions Pour Point: Not to exceed 50 degrees Fahrenheit as determined by A.S.T.M. Standard D-97 Amended WTI Light Sweet Crude Oil Contract Specifications â?? Beginning January 2019 Micro Method Carbon-Residue: 2.40% or less by mass; as determined by ASTM Standard D4530-15, or its latest revision Total Acid Number (TAN): 0.28 mg KOH/g or less as determined by the first inflection point; using ASTM Standard D664-11a (2017), or its latest revision Nickel: 8 parts per million (ppm) or less by mass; as determined by ASTM Standard D5708-15, Test Method B, or its latest revision Vanadium: 15 ppm or less by mass; as determined by ASTM Standard D5708-15, Test Method B, or its latest revision High-Temperature Simulated Distillation (HTSD) as determined by-ASTM Standard D7169-16, or its latest revision, as follows: (a) Light Ends 1020F by HTSD: Not more than 16% by mass" Minimum Order Size and Packgaing details : To be negotiated
Stainless Steel Scraps 304 Scrap Material: SS201,SS304,SS316 Factories direct material Grand: 1st We supply Stainless Steel Scraps of 201,304,316 etc Stainless Steel: Grade 304 Grade 310 Grade 316 400 Series Clean Grade 'A' 304 Stainless Steel Scrap with no attachments. Commodity: 304 Stainless Steel Scrap Description of commodity: 304 Stainless Steel Scrap Specification Nickel------------8% to 10% Chromium---------10% to 17% C---------------- 0.08% MN-------------- 2% SI-------------- 1% P--------------- 0.045% S--------------- 0.03% High quality stainless steel scrap 201,304,430 and 316 in stock factory price stainless steel scrap SS304 and 316 Specification Item Specification C% 0.08 Si % 1.00 S% 0.03 P% 0.045 Cr% 20 Mn% 2.00 Ni% 10.5
Material: AL Process: CNC machining Surface treatment: sandblasting+ nickel plating Lead time: Sample: 5 days Describtion: Comprehensive and customized, Xintao Precision excels in providing precision metal fabrication services tailored to your needs, including material flexibility, surface treatments, efficient prototyping, and the bulk production of standard hardware components. Our products play a crucial role in diverse industries such as aerospace, automation equipment, automotive, medical devices, drones, and more. With a vast array of over 60 precision machining tools and inspection instruments, we uphold unwavering standards for accuracy, efficiency, and precision, ensuring the impeccable delivery of each product directly into your hands. Capabilities of Xintao CNC Medical Parts Xintao CNC excels in the cnc medical parts manufacturing. Our cutting-edge CNC machining technology ensures the highest level of precision and quality for critical medical parts. These components are vital in various medical devices, instruments, and equipment, where precision, cleanliness, and reliability are paramount. Whether it's surgical instruments, diagnostic tools, or specialized medical components, Xintao CNC delivers excellence in cnc medical devices production, meeting the exacting standards of the medical industry. Trust us for precision, quality, and efficiency in CNC medical part processing. Medical Parts in Xintao Xintao CNC machining can produce a variety of medical components, including surgical instruments, orthopedic implants, dental equipment, imaging device parts, respiratory equipment, cardiac device components, pharmaceutical manufacturing equipment parts, laboratory equipment, and rehabilitation device components. CNC technology ensures high precision and quality, meeting the stringent requirements of the medical industry for accuracy, cleanliness, and reliability. As a machining services company, we provide machined medical components, machining medical parts, medical machined components, precision machined parts for healthcare, etc. For more information, please feel free to contact us!
STANDARD PDC CUTTER The PDC Cutter produced by the PDC cutter manufacturer combines a polycrystalline diamond layer for hardness and wear resistance with a cemented carbide substrate for strength and impact resistance. Polycrystalline diamond composite, a super hard material, is formed by sintering single-crystal diamond micro powder with binders, typically cobalt or nickel, under high temperatures and pressures. Diamond composites used for drilling are primarily flat, though some specialized shapes include cylindrical or a combination of cylindrical and hemispherical forms. Types Of Standard PDC Cutter PDC Insert Top Tool employs a sophisticated synthesis technique to fabricate PDC Cutters, seamlessly integrating the merits of diamond and cemented carbide. Cambered Face PDC Cutter This type of the PDC cutter is different from the common ones. It has higher impact resistance with its cambered face shape of diamond surface. Conical Shaped PDC Cutter Our conical PDC cutters focus more stress on rocks due to their shape and have a thicker diamond table for better impact strength and wear resistance. In tough drilling conditions, they boost the drill bit's performance and ROP. Domed Shaped PDC Cutters The PDC steel body bit, designed for dome PDC cutters and PCD inserts, offers fast drilling and efficient rock debris clearance with less mud. Ideal for complex hard-layer drilling, its spherical tungsten carbide enhances bond area. The claw-designed interface between PCD and tungsten carbide reduces stress, improving toughness, strength, and longevity. Ridge Shaped PDC Cutter Our organization introduced a ridge-shaped diamond composite sheet with superior abrasion resistance and impact toughness. Its unique inclined surface structure reduces the risk of collapse and stress concentration, making it ideal for coal fields and oil well drills.
