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.
Jet fuel a1, en590 10 ppm, automotive gas oil (ago), virgin fuel oil d6, diesel gas oil d2, petroleum coke, urea 46%, sugar, wheat flour, iron ore, nickel, copper cathode, lithium ore (spodumene and lepidolite) & more..
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
I can offer A7 primary aluminum ingots 99.7% purity and primary aluminum round bars customizable sizes. Price: -7% LME, FOB Shanghai or Qingdao, China Payments: TBA Quantity: up to 20000MT monthly Let me know please if you are interested and I will send you any technical details by your request. Thank you, Igor Burhanov, Business Development Director First Invest LLC., +1-754-715-4625 ph., w/app etc.,
High Performance Naphthalene Superplasticizer For Concrete CAS No. 9008-63-3 Basic Information: It is a high range water reducer, high concentration naphthalene-based superplasticizer, also named Naphthalene Sulfonate Formaldehyde Condensate SNF, PNS and FDN etc. Na2SO4 has 3 grades:5% 10% 18% for exporting markets,in domestic we also have 3% 23% Na2SO4 content FDN.It contains no chloride, non-corrosive to steel bars, non-poisonous, odorless, and non-flammable. 1. Application Method and Notice 1,Blend dosage range is 0.5-1.2%. Appropriate blend dosage can be selected according to project object and the materials used during application. 2,FDN powder is recommended to be applied in solution. It can be used in dry form, but make sure mix it thoroughly with concrete. 3,If this product is applied with adoption of stagnant water blending method or post-blend approach, water reduction and dispersion will be better. 4,This product can be formulated with concrete additives of other varieties. It can be "double blended" with blending materials such as fly ash, ground slag, etc. But the blend dosage shall be calculated based on the total of cementing materials. 5,When this product is used for the first time or cement variety is changed, concrete trial preparation shall be conducted according to the adopted materials and construction requirements in the field. Construction mixing rate shall be adjusted based on testing result to serve as instruction for construction blending. 1.Suitable for long-distance construction projects type pumping concrete. 2.Suitable for compounding normal concrete,high-performance concrete,high-strength concrete and ultra-high strength concrete. 3.Suitable for impervious,antifreezed and high durability concrete. 4.Suitable for high-performance and high flowing concrete,self-leveling concrete,fair-faced concrete and SCC(self compact concrete). 5.Suitable for high dosage of mineral powder type concrete. 6.Suitable for mass concrete that used in expressway, railway, bridge, tunnel, water conservancy projects, ports, wharf, underground etc.
Cereals pop sticks, waffles, cereals wheat sticks, rice cracker with highland barley, wheat cracker with highland barley, rice pop, wheat pop, rice sticks with highland barley, wheat sticks with highland barley, multi grains rice cracker, sandwich biscuits, potato chips, rice snack, sesame bar.
Grand Piano Lamp Sale TOPMB professional eye care piano lamp, special design for grand piano which can be clipped to the shelf and light up full music area and keys. Always is the best choice for professional players. Types of Piano Lamp for Grand Piano Benefits of Grand Piano Lamp Asymmetric Optics 45�°angle light to light up the music sheet, no light directly disturbingly hitting your eyes. Which can relieve your eye strain and protect your eyes. High Brightness and Wide Luminous Surface A wide light bar provides an evenly and brightly light full cover of the music stand, no glare and no flicking let you see the music sheet easily and clearly. Timer 2-hour timer function, turning on the timing function when practice can remind you to have a breath after 2 hours of practice. Modern Design Full luxury mirror screen, modern technology sense design, suitable for any grand piano. Flexible Adjustable Light Pole Can adjust the light direction and angle freely, light up the key and whole shelf. With Wireless Control Wireless control allows you to control the light at hand, do not need to stand up and raise your hand, especially for children. TOPMB's Tips to Choose Piano Lamps for Grand Pianos Music readers should always choose piano lights with angle lights to avoid bright lights directed to their eyes and reduce stress when reading music sheets. And for the grand piano, desk lamps are not really suitable because of the structure of the grand piano. A clamp lamp and floor lamp will be a better choice. Choose the right bright and color temperature, calm and bright light without glare and flicking will relieve eye strain. Adjustable color temperature can let you change it as your mood. Hot Questions of LED Grand Piano Lamp î?£ ls it bright enough to read your Sheet music? î?¤ Of course, the lumen of the lamp is > 1100lm, and >2500lux. What's the color temperature? î?¤ There are 4 modes of color temperature,3000K-4000K-5000K-6000K, you can stepless control the color temperature and choose it according to your preference. Does the power cable long enough? î?¤ In addition to the 1.8-meter cord that comes with the adapter, a 3-meter extension cord is also included in the package. As one of home lamp manufacturers, we will do our best to meet all the needs of customers.
