We would supply Ultrafine Copper Powder Purity: 99.999%, Packing: each ampul 200 gr., 14 ampuls in one box, weight each box 2.800 gr., quantity: 100 kg/month, delivery to your destination. Price: USD110.00/gr. FOB, product is standard secured warehouse in Europe. Please contact us for any detail.
Seller from the USA Diesel EN590 10ppm FOB - seller option of what port they load from These are the steps to follow 1) I speak with you the buyer 2) buyer signs NCNDA 3) buyer fills out credit application for seller 4) I send in application for buyer directly to seller Also Available Other products and serves: Wholesale Petroleum Marketing Liquid and Dry Bulk Terminal Storage & Services Fuel and Lubricant Distribution & Services Marine Bunkering Service Natural Gas Storage, Marketing & Distribution In the USA Retail Fuel & Convenience Markets Industrial Chemical Supply & Distribution Water Treatment Industry Specialty Chemical Provider
All information and pricing indicative, subject to reconfirmation and contract. Conexus Metals LLC would like to offer Steam Coal, under the following terms and conditions: Quality: Freshly Mined Steam Coal (no contaminants, no pond fines, no petroleum coke) analyzing on a received basis as follows: Moisture 6.5% Typical 9.0% Max Ash 7-8% Typical 9.5% Max Volatile 35-36% Typical BTU 12,900 Sulfur 3.50% Max HGI 55/57 Size 2â??x0 Quantity: Approximately 95,000 Metric Tons Price: U.S.Dollars 108.00 Metric Ton Delivery: FOB Vessel Lamberts Point, Norfolk VA Shipping Period: To be shipped during first quarter 2024
Sesame Seeds for Sale - Humera Type (New Crop) Product Details: Type: Sesame Seeds, Humera Variety Origin: Ethiopia Quality: Machine cleaned, Minimum 99% purity Foreign Matter & Admixture: 1% Maximum Moisture Content: 10% Maximum Special Features: Fumigated, free from dead and alive insects/weevils. No abnormal smell. Packaging: Material: Export Standard PP Bags Weight per Bag: 50 Kg Shipping Details: Terms: FOB (Freight On Board) Departure Point: Addis Ababa Airport Destination: [Your Airport] Secondary Shipping: Djibouti Port to [Your Port] Container Type: 20 Feet
Dolomite Powder for Sale: High-Quality, Industrial Grade Product Description: High Degree White Dolomite Powder Quality Specifications: High Magnesium Content High Density 25% Iron (Fe) Content Origin: Ethiopia Processing and Form: Powdered in Dubai Packaging: 50 kg, Export Standard Container Size: 20 Feet Applications: Ideal for Industrial Glass Manufacturing Quality Assurance: First Class Quantity Shipping Terms: FOB (Free on Board) Loading Port: Port of Dubai, Jebel Ali Destination: Delivered to Your Port
Specifications Guide Global Rice: February 2024 2% Broken Rice: Lal (red). Basmati 1121 Steam and Parboiled variety is Pusa Basmati 1121. Current crop. Weight, Quality, and Fumigation final at loading as per certificates issued by a First Class Superintendence Company. Quantity: 1,000-5,000 mt +/- 5% at sellerâ??s option except 386, which is 200-500 mt +/- 5% at sellerâ??s option and Basmati, which is 50-500 mt +/- 5% at sellerâ??s option. Packing: In new single white woven polypropylene bags each of 50kg net shipped weight, with buyerâ??s marks. Minimum tare weight of 110g. Except Super Kernel Brown, which is packed in bulk in lined containers. Basis: IRRI-6: USD/mt net shipped weight FOB stowed and trimmed one safe berth, load port Karachi, basis conventional vessel. 386: USD/mt net shipped weight FOB, load port Karachi, in 20 containers. Basmati: USD/mt net shipped weight FOB, load port Karachi, in 20 containers. Load rate: IRRI-6: 300 mt per hold / hatch basis max. 2,000 mt per weather working day, (Sundays/holidays excluded unless used). 386: 24 mt per FCL. Basmati: 24 mt per FCL. Prices are excluding Terminal Handling Charges (THC). Shipment period: 15-45 days after publication date. Payment: By Letter of Credit payable at sight, opened by a prime international bank. Confirmation charges for buyer's account. Documentation: Standard shipping documents. Insurance: For buyer's account.
We Supply: Jet A-1, D6, EN 590 ppm 10, and Murray 16 We are not a scam. I will even tell you the refineries we have relationships with. Jet A-1: $88 EN590: $540 D6:$ .91 HOUSTON/ROTTERDAM PROCEDURE ON FOB- Jet A-1, D6, and EN 590 ppm 10 TANK TO TANK INJECTION 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and tank storage agreement (TSA). 3. Seller provide buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank Storage Receipt (TSR) D. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm 4. Seller provide buyer with SGS report, Injection Report, unconditional DTA 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. PROCEDURE FOB Houston Texas - TTV/TTT â?? DIP & PAY: 1). The Buyer issues ICPO (including Buyer's passport copy, company registration, bank details) together with CIS/KYC. 2). Seller issues Commercial invoice (CI) to the Buyer. 3.) The Buyer signs CI and sends it to the Seller along BCL or MT199. 4). The Seller issues to Buyer the PPOP documents listed below on receipt of the signed Commercial invoice from Buyer: a. TSR registered with the Port Authority b. Injection report c. 24-48 hours SGS report d. Unconditional Dip Test Authorization (UDTA) e. Authorization to Verify (ATV) with SGS and with Seller's tank farm f. Certificate of origin 5). The Buyer arranges to conduct a Dip test in Seller's tank with SGS (or equivalent) officials and receives fresh SGS report. 6). Upon receiving and verifying the fresh SGS report, if the Buyer approves the result of Dip test Buyer issues CPA and Q88. Buyer issues NOR. The Seller releases the Injection scheduling agreement (TTVIA). 7). The Seller injects product into Buyer's vessel(s) or tank. After successful injection in Buyers' vessel(s) or tank, Buyer pays total cost of product via MT103. We have procedures for
We Supply: Jet A-1, D6, EN 590 ppm 10, and Murray 16 We are not a scam. I will even tell you the refineries we have relationships with. Jet A-1: $88 EN590: $540 D6:$ .91 HOUSTON/ROTTERDAM PROCEDURE ON FOB- Jet A-1, D6, and EN 590 ppm 10 TANK TO TANK INJECTION 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and tank storage agreement (TSA). 3. Seller provide buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank Storage Receipt (TSR) D. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm 4. Seller provide buyer with SGS report, Injection Report, unconditional DTA 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. PROCEDURE FOB Houston Texas - TTV/TTT DIP & PAY: 1). The Buyer issues ICPO (including Buyer's passport copy, company registration, bank details) together with CIS/KYC. 2). Seller issues Commercial invoice (CI) to the Buyer. 3.) The Buyer signs CI and sends it to the Seller along BCL or MT199. 4). The Seller issues to Buyer the PPOP documents listed below on receipt of the signed Commercial invoice from Buyer: a. TSR registered with the Port Authority b. Injection report c. 24-48 hours SGS report d. Unconditional Dip Test Authorization (UDTA) e. Authorization to Verify (ATV) with SGS and with Seller's tank farm f. Certificate of origin 5). The Buyer arranges to conduct a Dip test in Seller's tank with SGS (or equivalent) officials and receives fresh SGS report. 6). Upon receiving and verifying the fresh SGS report, if the Buyer approves the result of Dip test Buyer issues CPA and Q88. Buyer issues NOR. The Seller releases the Injection scheduling agreement (TTVIA). 7). The Seller injects product into Buyer's vessel(s) or tank. After successful injection in Buyers' vessel(s) or tank, Buyer pays total cost of product via MT103. We have procedures for
We Aviation Fuel (JP54/A1) for sale FOB Houston or Rotterdam. Priced at Platt minus 5%. $1.00 buy side $1.00 sell side ( closed ) SOP are below: 1. Buyer issues an official ICPO along with a Tank Storage Agreement*** (TSA)accompanied by a company certificate of registration and valid means of identification. ***We can provide an tank if buyer cannot obtain one prior to closing 2. Seller issues commercial invoice (CI) for the available quantity in the storage tank (a) product passport (Product Analysis Report) (b) Notarized Statement of availability of product (C) Authority to Sell and Collect (ATSC) (D) Notice of Readiness (NOR) 3. The buyer returns the commercial invoice and NOR duly signed by the buyer and the buyerâ??s logistic company. 4. Seller issues to the buyer the listed below documents: (a) Unconditional dip test authorization (DTA) (b) Fresh SGS inspection report (c) Injection Report (d) Certificate of Origin (e) Notarized and endorse NCNDA/IMFPA (f) Authorization to sell &collect (ATSC) (g) Tank storage receipt (TSR) (h) Commitment letter to supply 5. (Optional) Buyer SGS team re-conducts dip test inspection on the product in seller storage tanks at buyer expense 6. Upon successful dip test inspection, the buyer pays for the total product value and the seller immediately transfers the title of product ownership to the buyer with all export documents 7. Seller immediately commences injection of the product into buyer's tanks. 8. Seller pays intermediaries
Hard durum wheat no. 1 non gmo 5, 000 - 10, 000 - up to tm/ month $ 216 usd / metric ton fob , port of topolobampo , mexico Lc irrevocable - payment at site Soft milling wheat $ 206 usd / mt fob port of odessa ukraine Lc irrevocable - payment at site Soft milling wheat $ 210 usd / mt fob port of port of topolobampo , mexico Lc irrevocable - payment at site
Hard durum wheat no. 1 non gmo 5, 000 - 10, 000 - up to tm/ month , 216 usd / metric ton fob , port of topolobampo , mexico Lc irrevocable - payment at site Soft milling wheat , 206 usd / mt fob port of odessa ukraine Lc irrevocable - payment at site Soft milling wheat , 210 usd / mt fob port of port of topolobampo , mexico Lc irrevocable - payment at site
The following commodity is available under the state terms and condition herein:- Commodity: Lithium Concentrate Analysis: offering grade 3, grade 4, grade 5, grade 6, grade 7 and grade 8 here are current prices (august 3, 2023) and subject to change Quantity: 5,000 MT Trial: 500 MT (although 1st order can be one 20 ft container (about 20 mt). Country of origin: Ethiopia Loading Port Djibouti Price USD $1650 (Grade 3), $1750 (grade 4), $1850 (grade 5), $2250 (grade 6), $2550 (grade 7) grade 8 (2850) Per MT FOB DJIBOUTI PORT. Payment Term: - 100% Confirmed Irrevocable LC Payment Condition: - 100% Confirmed Irrevocable LC up on delivery to Djibouti Port after inspection. Delivery: The Seller shall arrange the goods for shipment after the LC received within 20 natural days and confirm with the buyer of the preparations of shipment. The buyer will arrange booking and payment of the inspection costs to facilitate shipment of goods. PROCEDURES FOR Lithium ORE SHIPMENT 1. Seller sends FCO to the buyer. 2. Buyer and seller sign this FCO. 3. The parties sign the contract after reviewing. 4. The seller�¢??s shipment agents complete the shipment as per terms And conditions on the contract agreement 5. Payment will be effected by 100% confirmed irrevocable LC up on delivery to port after inspection at Loading Port 6. Next lot follows by the same procedure 7. This offer is valid for 15 days from the date of the FCO. 8. The base price FOB shall be increased as per price reference on the contract agreement. 9. If the content of the Lithium Ore is below 3% the buyer has the right to reject the load of marking agreement between the parties and negotiate and if the content is above 4% the payment will be settled by the price index attached on the contract agreement pictures and lab analysis reports available upon request.
