Cooking oil such as sunflower oil and mustard oil, urea, iron ore, steel billets, castings, forgings, coal, cement, clinker, coke, garments, wheat, sugar, yellow corn, rice, spices like pepper, jaggery powder and cube and maize, copper wire, copper cathode, base oil and lubricants, hydraulic oil, industrial oil, engine oil, automotive oil, (grade 54), gas oil, aluminum ingots, fertilizers and DAP, grains, pulses, tea, JP54, mazut 100 base oil, crude oil, brazlian sugar ICUMSA45, indian sugar S30, LNG, LPG, aviation kerosene colonial (grade 54), d6, D2, jet A1, crude oil, base oil mazut100, paints, aluminum scrap, HMS 1 & 2, used rail, soybean, soybean oil, coal RB1, coal RB2.
Rare lsotope Fraction Ultrafine Copper Powder 600 kg Quantity: 600 kg (600,000 grams) Package: Packed in 15 boxes, 40 kg each. Each box had 20 bottles each 2 kg Spot Price: 500 million USD Market Value: $1860 USD per gram. Copper Purity: > 99.99952 % Location: Products are stored at secured warehouse at Switzerland Delivery term: FOB or CIF Payment Method: Standby Letter of Credit (SBLC) From Major Bank to Guarantee Payment or T/T by Wire Transfer. Upon Seller Receives Payment By T/T or by SBLC, The Title of Ultrafine Copper Powder Will Be Exchanged and The Bill of Lading Will Be Transferred to Buyer S Name.
iHealth Tiered Pricing - PrePay or Financed 1M MOQ, 10M & >20M Aggregate Option 1- PRE-Pay & Ship PO x Invoice x Wire 100% x Ship DDP [Better Price, Money Up-front] $14, $13, $12 [.25 comms included] Option 2- Blue Chip Financed Deal ICPO x Invoice w/ POF x Countersign Invoice w/ Commitment to Release Upon Delivery [Requires Strong Buyer KYC] Option 3- Funded Escrow ICPO x Invoice x Fund Escrow/ Block Funds x Inspect & Release [Creates Security - Inspect & Pay] PO details: Ruben L Hudson Advanced Healthcare Resources LLC c/o STM Bio - Goldmanifestor Financed options - Total contract value - 1M would be 14.50 base 10M would 13.50 base 20M+ would be 12.50 base [.25 comms included]
We can supply copper wire rod and copper cathode, as copper extraction techniques refers to the methods for obtaining copper from its ores. The conversion of copper consists of a series of chemical, physical, and electrochemical processes. Methods have evolved and vary with country depending on the ore source, local environmental regulations, and other factors. As in all mining operations, the ore must usually be beneficiated (concentrated). To do this, the ore is crushed. Then it must be roasted to convert sulfides to oxides, which are smelted to produce matte. Finally, it undergoes various refining processes, the final one being electrolysis. For economic and environmental reasons, many of the byproducts of extraction are reclaimed. Sulfur dioxide gas, for example, is captured and turned into sulfuric acid which is then used in the extraction process
Products we have access to for the US Market OTC: iHealth 2 pack - 4-7 business days from payment AccessBio 2 pack - Available within 3-5 business days FlowFlex 1 Pack- Available for delivery after the 7th Feb Roch 5 Pack- 5 day lead time from payment SD-Biosensor 1 or 2 pack: 100,000 available daily CIF/DDP from South Korea On/Go: Weekly allocation is available on-going, Made in USA! POC: Sienna Celltrion Indicaid GenBody Spring Health OTG: ICPO x Invoice x Inspect and Pay products are available for spot purchases, at a premium price. OTG or OTW: Wire and Ship products are sold with CHAIN OF CUSTODY, AWB, BOL or other proof of Allocation... at slightly better rates. Production opportunities, on-going Allocation, or larger volumes are sold at the best price, with tiered pricing for longer duration contracts. There are financing opportunities available: Factoring ICPO x CounterSigned Invoice for Gov POs, Hospital Organizations, and Fortune 500 Companies. Everyone else must Fund Escrow, or Block Funds, with explicit verbiage guaranteeing the release once the order reaches America, clears customs, and is available for physical inspection/ delivery to the clients destination.
Honeywell DC365 Surgical N95 Respirator Surgical N95 Respirator Technical Data Sheet Product Description The Honeywell DC365 is a filtering facepiece Surgical N95 Respirator with a nose clip. The DC365 surgical respirator does not contain latex or cellulose. Certification This respirator is approved and cleared for use in healthcare settings under the FDA/NIOSH MOU 225-18-006. Standard Test Procedures used by NIOSH NPPTL under NIOSH Title 42 Code of Federal Regulations, Part 84. FDA registered. This Surgical N95 provides protection against particulates at the N95 filter efficiency level and conforms to recognized standards for flammability, fluid resistance, and biocompatibility. TC Number Part Number Description TC-84A-9250 DC365N95HC Surgical N95 Respirator Specifications Fluid-resistance ASTM F1862 160 mmHg Color: White and green Description Material: Outer Layer Nonwoven filter media, dye-free, and non-sensitizing Middle Layer Meltblown filter media Inner Layer Hydrophobic spun-bond polypropylene Head Straps Polyester and spandex, ultrasonic-bonded Nose Clip Galvanized steel wire encased in polypropylene, ultrasonic-bonded Ordering Information Part Number: DC365N95HC Packaging Bx,Bg/Case: 20/box 10 bxs/case Shipping Wt. Dimensions: 6.6lbs (3.0kg) 27x9.63x9.63 in (68.58x24.45x24.45 cm) Country of Origin United States
Garmin GTN650 (Touchscreen IFR/ GPS/ NAV/ COM) with terrain SOME OF THE FEATURES OF THIS UNIT ARE TOUCH SCREEN DISPLAY 4.9" DIAGONAL TFT DISPLAY TERRAIN GPS WAAS CERTIFIED GAMMA 3 APPROACH CAPABILITY BUILT-IN GPS/GS/VOR/LOC CONVERTORS 760 CHANNEL COM 8.33 OR 25 KHZ SPACING 10 WATT TRANSMITTER MFD CAPABILITIES INTERGRATED CONTROLS FOR REMOTE TRANSPONDER & AUDIO PANEL SAFE TAXI ( AIRPORT & DIAGRAMS ) OPTIONAL XM WEATHER & SATELITE RADIO 14-28 VOLT CAPABLE OF DISPLAYING TRAFFIC FROM GDL-88 ADS-B, GTX-330, GTX-33 WE COULD GO ON AND ON BUT THE USER FREINDLY FEATURES ARE ENDLESS PLEASE THIS SALE INCLUDES GTN-650 PANEL UNIT...P/N...011-02256-00 GA-35 WAAS ANTENNA ...P/N...013-0235-00 DATA CARD....P/N...010-00900-10 MOUNTING TRAY WITH CONNECTORS CONFIGUARATION MODULE WIRING DIAGRAMS
PETROLEUM PRODUCTS *ORIGIN: KAZAKHSTAN.* *PORT: ROTTERDAM ONLY.* *SELLER WILL PAY FOR YOUR OWN TANK STORAGE IN ROTTERDAM!* *PRODUCTS:* JET FUEL A1:$75/$70. EN 590 10PPM:$480/$465. D6: $1.08/$1.05. D2: $480/$465. LPG/LNG: $480/$465. MAZUT: $480/$465. *FOB TANK TO TANK ROTTERDAM PROCEDURE ONLY!* 1. Buyer issues official ICPO, Company Certificate of Registration, Buyer's passport data page, and Letter of acceptance stating to adhere to seller's transaction terms and procedures. 2. Seller issues Commercial Invoice (CI), and Warning Letter (Optional) to buyer. 3. Buyer signs and returns the Commercial Invoice within 3 working days alongside Tank Storage Agreement (TSA). 4. Seller provides the below soft performance POP documents to buyer; (A) Statement of Product Availability. (B) Commitment to Supply. (C) Product Origin Certificate. 5. Seller's logistic team verify buyer's provided Tank Farm and pay 2 days on buyer's tank farm, and after confirmation of the fund by buyer's tank farm, buyer pays the remaining 3 days to his Tank Farm company to obtain 5 days TSR (This is a proof of readiness between both parties). 6. Upon receipt of the TSR, the seller issues the POP documents; (A) Fresh SGS Report. (B) Seven (7) days Unconditional DTA. (C) Port Injection Report. (D) Product Passport. (E) Tank Storage Receipt (TSR). (F) Authority to Sell and Collect. (G) NCNDA/IMFPA Agreement. 7. Upon successful verification of POP documents, the buyer orders the SGS team to conduct the Q&Q Test on the product in the seller's tank at the buyer's expense. 8. Following the completion of the Dip Test with result consistent to the specification on the Commercial Invoice (CI), the Buyer provides ATI and seller injects fuel into buyer's leased tanks. Seller submits the full Injection report to the buyer. 9. Buyer makes 100% payment by MT 103 TT wire transfer for the total product, and the seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 10. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 11. Buyer reviews and approves the SPA and issues SBLC/IRDLC Irrevocable, nontransferable, auto revolving for 11 monthly shipment value and Documentary letter of Credit or Standby Letter of Credit for length of contract and for each lift per schedule. Buyer pays after dip test by MT 103 wire transfer on each monthly quantity. 12. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries receive their commissions according to monthly deliveries.
Quantity: Minimum 50,000 MT up to 2,000,000 per month. Term: Minimum 12 months up to 5 years. Origin Russian Over Pricing to End Buyer is NOT ALLOWED by the Supplier. (Don't even try it...it will fail) "Buyer" must be the actual check writer. Brokers: LOI and SPECS on Buyer letterhead (not broker) will only be accepted. Brokers will be protected and fee agreement arranged before introduction. PROCEDURES 1. Buyer issues official LOI/ICPO with seller working commercial procedure. 2. Seller issues an official draft contract to the Buyer for review and endorsement along with the NCNDA/IMFPA document and the following; - Statement Availability of the Product. - Product Passport (Dip test result). 3. Buyer signs and returns back to Seller, Seller proceeds to legalize the signed Contract with the monopoly company appointed by the chamber of commerce Russian Federation. 4. Seller sends to the buyer the scanned copy of the registered/legalized copy of the sales and purchases agreement contract document along with the following documents. - Certificate of Origin. - Commitment to Supply - Authority to Sell, (ATS) 5. Seller and buyer proceed to endorse the Charter Party Agreement (CPA) document with the Shipping Company and both bear the charges for the shipment. 6. Seller issues the following Proof of Product documents along with assurance delivery letter: - Copy of approval to export - Attestation of Allocation. - Allocation Transaction Passport Code Certificate. - Bill Of Lading and Vessel's Q88. - DTA and ATV 7. Buyer responds by issuing Irrevocable Non-Transferable Letter of Credit (MT760) SBLC or Letter of Credit (LC). 8. Shipment will commence within 7 days upon receiving Payment Guarantee from the Buyer's bank and upon arrival of the cargo at the discharge port, payment will be made for the product to seller's bank via T/T Wire transfer after CIQ /SGS Inspection at the discharge port. 9. Upon the first shipment delivery and receipt of payment, Buyer's bank will issue an RDLC which will be revolving for 47 months to the Seller's bank and payments will be made at sight against CIQ/SGS inspection at the discharge. We observe regulations and standards of intal chamber of commerce; and acknowledge right of subsidiaries and associates.
Bonney Light Crude Oil FULL PROCEDURE FOR DELIVERY TO ANY SAFE WORLD PORT 1. Seller issues SPA while the Buyer signs and returns with international passport, company registration certificate, CIS, ATB/NOR/ETA Format, Shipping Agent info and proof of fund (POF). Seller sends his company's registration certificate and international passport. 2a. BANKING PROCESS: Buyerâ??s prime Bank issue Pre-Advice via MT799 stating RWA to issue DLC. 2b. Seller's nominated bank responds and issues NON-OPERATIVE 2% performance bond to buyer's bank. 3 Buyerâ??s bank issues genuine DLC via MT700 for full cargo valid for duration of the contract (366 days) while seller confirms the SBLC and pays 2% as bond to buyer. 4. Seller charter & loads exclusive vessels, issues full set of vessel documents to the Buyer in the name of Buyer as the Consignee of record and authorizes Vessel Captain to move vessel to Buyerâ??s port of discharge with periodic NOR/ETA to the Buyer and Buyerâ??s Discharge Harbor/Tank Agent. 5. At the Buyer's discharge port, Buyer clears the vessel and pay port & custom charges while the Captain Issues Authority To Board (ATB) to enable Buyerâ??s independent inspectors to perform Q/Q at mutually agreed location. 6. Upon successful conclusion of Q/Q analysis, inspectors release report to both parties while Seller Issue Commercial Invoice to the Buyer with exact Q/Q report figures. 7. Buyer releases full payment for cargo to Seller's nominated bank within 72 hours after inspection against Q/Q Report, Commercial Invoice and original Cargo Documents by MT-103 (cash wire). 8. Seller confirms payment & authorizes Captain to discharge cargo into Buyer's storage tank. 9. Seller pays commission to all agents involved in the transaction per the contract. 10. Seller commence subsequent shipments on simple DIP/CI/PAY basis at Buyer's Port of Discharge. [3:54 AM, 5/6/2022] Divine Igwel: Seller's company name: King David Global Cooperation.
Sapphires, ruby, tourmaline, topaz , emeralds, copper ore , red copper oxides , copper cathodes & galena lead oxide.
Iron ore, titanium ore.
Medical products, covid tests, DME, casts.
Cable Assemblies.
Virgin silver liquid mercury, californium, a2 platinum baby milk powder, laundry products, milk,nido milk powder, milk powder, diapers, thermal water, bic lighter, skin led light therapy mask, toothpaste, water filter, lipstick, solar panels, solar generator, whole chicken, chicken wings, chicken feet, chicken leg quarter, chicken paws, fertile hatching eggs, white and brown table eggs, frozen pork meat, frozen lamb, frozen beef, chocolate, new and used containers, refined sunflower oil, copper wire scrap, detergent, outboard motors, mercury outboard motors, dermal fillers, a4 paper, sisal fiber.
Fiber optic cable, coaxial cable, conduit.
Refined sunflower oil, corn oil, olive oil, soybean oil,soft drinks, corn ddgs, animal feed, urea fertilizer, newsprint paper, frozen fish, sugar icumsa 45, chicken feet, wood pellets, wood briquettes, , ,, plastic scra.
Chloroprene rubber, phenolic resin, titanium oxide TIO2.Quote CFR, trading, freight include TDS, MSDS, L/C, T/T
Titanium outdoor products like metal products.
Fiber optic cable, plastic repro.
