Friction plates.
Quartz Stone Plate.
Areca leaf plates.
Jet a1 and en590 jet fuel available at below platt in Rotterdam, Houston. Quantity Method of Delivery: TTO, TTV etc. Type of Delivery: CIF/FOB What Port? Target Price Where is Customer
Global has over 22 years experience producing food and product packaging factory direct in China. We have a full time staff at our Changzhou Corporate Headquarters to assist customers with all types of packaging. Flexible boxes, high end Rigid packaging, Tins, Paper and Plastic Pouch Packaging, Shopping Bags, Non-Woven Bags, Plastic Packaging, Glass, custom decorative add ons, custom pretied ribbons, tower packaging, etc. We also offer packaging fulfillment services and full service logistics to your destination.
Jet A1 non-sanctioned Kazakhstan, in tanks. Please come ready with the actual end buyer for SCO, there are so many scammers online, let's not waste time playing games. If you have an actual buyer who has the means, ready to send an ICPO please reach out, otherwise don't waste your valuable time. JETA1 FOB Rotterdam FOB PROCEDURE OF TRANSACTION 1. Buyer issues irrevocable corporate purchase order (ICPO) with seller's transaction procedure along with Passport copy of the company representative. 2. Seller issues commercial invoice (CI) within 24 hours using these procedures. 3. Buyer return counter-signed commercial invoice to seller with buyer CPA upon verification of buyer CPA seller issues the below listed PPOP: Refinery Commitment to Supply. Certificate of Origin, 24-48 hours old Fresh Dip-test Analysis report by Independent Quality Services (IQS) Tank Storage receipt (TSR). Injection Report (IR) by Renowned Netherlands Injection Company. 4. Buyer/Seller jointly pay the cost of Injection to the Injection company for Injection and endorsing of TTVIA. (Seller and Buyer pays the cost of injection equally 50% each). 5. Upon the confirmation of the payment for injection fee and signing of TTVIA by Injection company to Seller and Buyer, Seller issues Unconditional DTA and Authority To Verify ATV for buyer to proceed with the Dip Test On product in seller's tank. 6. Upon successful Dip Test, Injection company injects the products to buyers vessel and buyer makes payment to seller with 72 hours. 7. Seller transfer title to buyer and pays intermediary involved in the transaction
We are offering 36-38% tomato paste from China in various quantities. CIF or FOB pricing is available. Other concentrations are available. Chris
We have bulk pig intestines, From China, Good Pricing, salted or non-salted. Product coming from China, CIF or FOB pricing available. Please reach out for details or to start a deal. Please be prepared to provide LOI. Serious buyers only
Areca palm leaf plates, bowls and trays.
Feature: -Max operating temp 80°C -Grade: N35 -Coating: Nickel -Ni -Directions of Magnetization :Top - North Pole / Bottom - South Pole and Thickness Magnetized. Nickel Coated Magnets have many industrial, educational and household uses .It is best to Nickel coated for long-term maximum energy output and usage. These Magnets are highly resistance against demagnetization.
Feature: -Max operating temp 80°C -Grade: N35 -Coating: Nickel -Ni -Directions of Magnetization :Top - North Pole / Bottom - South Pole and Thickness Magnetized. Nickel Coated Magnets have many industrial, educational and household uses. It is best to Nickel coated for long-term maximum energy output and usage. These Magnets are highly resistance against demagnetization.
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
