Industrial Work Gloves, Handling Gloves, General Utility Gloves, Knuckle Guard Gloves, Leather Or Synthetic, Ddh Natural Hair Sheep Leather Driving Gloves, Cut Resistant Gloves, Thinsulate Gloves. All Gloves .
Sports wear brand apparel , running gear, swimming and cycling clothing, and netball uniforms.
Leather Garments, Hoodies, Shirts, Moving Blankets, Safety/Work Gloves, Motorcycle Apparel/Accessories, Ski Gloves.
Paints Salt Sea Salt Jackets, Vest & Coats Ships, Used Ships, Boats & Spare Parts Edible Oils Water Filters, Water Treatment Plants Industrial Filters Engine Spare Parts Air Filters Motorcycle Parts Leather Jackets Boats & Vessels Essential Oils Paints & Coatings Fuel Saving Devices Gloves Automobile Filters Coconut Oil Automotive Batteries Peppermint Oil Fresh Sea Cucumber Primer Paint Mercury Diesel Engines .
Facial, tissue paper stretch film, foam, paper cups, plates, silverware, bubble, mail, cones, any type of gloves, butcher paper, steak paper, seat covers, boxes, paper dollies, paper bags of all type, t-shirt bags, napkins 1ply 2 ply and color, bibs, plastic bags, checks, printed bags and paper and cups.
Heavy machinery, general commerce, wholesale supplier, maritime, petrochemicals, agrobusiness, mining products, motorbikes.Wholesale distribution, expertation, home delivery service, maintainance
Leather Articles, Fresh Pork Products, Track Suits, Motorbikes Accessories, Clothing, Surgical Instruments, Wrestling Accessories, California Almonds & Walnuts. Rice,.
**Professional Fuel Supply Offer** **Product:** - DIESEL, GAS , OIL , EN590, JET A-1, D1 , D2 D-6 - Monthly Quantity: 50,000 MT - 10,000,000 MT **Pricing:** - Prices: Negotiable - CIF terms available - EN590 FOB - Jet A-1 Fuel FOB - D1 FOB - D2 FOB - D6 FOB **Contact Information:** WhatsApp: +17705881989 WeChat: +14043768928 Email: wpaul@pbwmanufacturing.com **Requirements for Proceeding:** - Buyer to issue Irrevocable Corporate Purchase Order (ICPO) along with company Certificate - Buyer must have TSR **Storage Information:** - Fuel is stored at Vopak and Kinder Morgan, renowned Tier 1 Tank Storage Facilities in Rotterdam, Houston, Fujairah, Duqum, and Qatar. . TTT Procedure for FOB Dip and Pay, Rotterdam Port (E-tank / Non-negotiable) 1. Initial Steps: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), company registration certificate, data page of the buyer's passport and an Authorization to Verify (ATV) the Tank Storage Agreement with the E-Tank provider. (Proof of funds will be waived if the ATV is successful.) 2. TSA Verification, CI and DTA: The seller verifies the TSA and upon successful verification, issues the Commercial Invoice (C.I). The buyer signs and returns the CI to the seller within 48 hours. The seller will also issue a DTA ( Dip Test Authorization) to be endorsed by the buyer and buyer's tank farm. 3. Proof of Product and Injection Schedule a. Injection Schedule: The seller releases the injection schedule to the buyer and the buyer's tank farm company. The buyer and their tank farm must sign and return these documents to the seller within 48 hours. b. Proof of Product (POP) Documents: Concurrently, the seller issues the following documents to the buyer: (a) Fresh SGS report (b) Product Passport (c) Injection Report (d) Unconditional DTA (e) Authorization to Sell and Collect (ATSC) (f) AuthorizationtoVerify(ATV) Option A �¢?? seller injects fuel into the buyer�¢??s tank. 4. Tank Storage Receipt: The buyer�¢??s tank storage company will issue a TSR for at least 5 days. The Lessee�¢??s name will include both the Buyer and the Seller. The refinery�¢??s name will also be included. 5. Injection of product into Buyer�¢??s tanks: Upon Buyer�¢??s confirmation of the POP documents in clause 5, Seller will commence injection of product into the Buyer�¢??s tank. 6. Dip Test: The Buyer is responsible for ordering SGS to conduct a dip test of the product in the Buyer�¢??s tank at the Buyer's expense. 7. Payment and Delivery: Following a successful SGS dip test, the Buyer must make a 100% payment via MT103/TT wire transfer for the total product within forty-eight (48) hours. The Seller will pay commissions to all intermediaries involved in the transaction within forty-eight (48) banking hours after confirmation of the Buyer's payment.
Homogeneous iron and steel scrap, magnetically separated. Shredded scrap from lawn mowers, appliances, bikes, etc.
Green Tire and Carcass scrap consists of Grade A unvulcanized rubber tire parts which have been partially assembled. Tire parts contain steel or fabric reinforcement, including tire beads. Green Tires have tread, Carcass has no tread. PCR, motorcycle, and truck tires included
Item: LJLDBC3620 Voltage: 36V/ 1.6A,1.8A,2.0A Color: Black Size: 160mm*85mm*52mm(L*W*H) Input: AC 90-240V 50/60Hz Equal Changing Voltage: 44.5±0.3V Floating change voltage: 41.5±0.3V Mains Plug Type: UK/US/AU/EU
Item: LJLDBC3620 Voltage: 36V/ 1.6A,1.8A,2.0A Color: Black Size: 160mm*85mm*52mm(L*W*H) Input: AC 90-240V 50/60Hz Equal Changing Voltage: 44.5±0.3V Floating change voltage: 41.5±0.3V Mains Plug Type: UK/US/AU/EU
KINDLY CHECK OUR OTHER POSTS FOR TTT and DIP & PAY JET A1 and EN590 IN Fujairah, Rotterdam, Jurong, Bukon, Klang and Houston EN590 available in the following ports: Fujairah: 400,000MT Rotterdam: 600,000MT Jurong: 800,000MT Bukon: 200,000MT Klang: 500,000MT Houston: 700,000MT TANK-TO-VESSELS PROCEDURE AGREEMENT (TTV) 1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with Charter Party Agreement (CPA) from buyer's Logistic Company. 2. Seller issues Commercial Invoice (Cl) for the available products in Tank at the Port, for Buyer's review and endorsement and return within 3 international working days 3. Seller issue to buyer Tank-To-Vessel Injection Agreement (TTVIA) to be endorsed by both Seller, Buyer and Buyer's shipping Company . 4. Seller issue injection schedule to sign and seal from buyer's Logistics Shipping Company and Seller commence injection of the product. 5. Upon confirmation of Sign and seal Injection schedule from buyer's logistics company with (ATV Letter). Seller release the below POP documents directly to end buyer's secure email. a) Fresh SGS (Not Older Than 48 hrs.) b) Legalized Commercial Invoice. c) Commitment to Supply. d) Injectio n Report e) ATS -Authorization to Sell & Collect f) Authorization to Verify (ATV) g)Dip Test Authorization (OTA) h) Export License. j)Statement of product Availability j) Tank Storage Receipt (TSR) With barcode and GPS Coordinate k) NCNDA/IMFPA 6. The Buyer Conducts Dip Test in the product in the seller's reservoir. 7. Buyer provide Authorization to Inject (ATI) from buyer Logistic Company to enable seller commence Injection of Product into the Buyer's Vessel Tank 8. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyer's Vessel by TT wire transfer to seller's nominated bank account. 9. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signs further contracts after successful Transaction Current Prices and commissions: EN590 A) FOB DIP PAY (TTT) USD530MT B) FOB (TTT_TTV) USD510MT JET FUEL A1 A) FOB (TTT_TTV) USD70 B) FOB DIP PAY (TTT) USD80 BUYER SIDE COMMISSIONS: EN590 DIP PAY (TTT) USD15 TTT/TTV: USD20 JET A1: TTT/TTV: USD2 DIP PAY(TTT) USD2
KINDLY CHECK OUR OTHER POSTS FOR DIP PAY and TTV JET A1 and EN590 IN Fujairah, Rotterdam, Jurong, Bukon, Klang and Houston EN590 available in the following ports: Fujairah: 400,000MT Rotterdam: 600,000MT Jurong: 800,000MT Bukon: 200,000MT Klang: 500,000MT Houston: 700,000MT TANK TO TANK-STANDARD PROCEDURE AGREEMENT (TTT) 1. Buyer confirms Soft Offer and issues an official Irrevocable Corporate Purchase Order (ICPO) along with company registration and Valid Passport Copy. CIS on buyer's company letterhead along with TANK STORAGE AGREEMENT (TSA) 2. Seller issues commercial invoice of products in tank at port, buyer signs and returns commercial invoice with acceptance letter stating to adhere to seller procedure 3. Seller provides buyer with the below listed PPOP: A. Tank to Tank Injection agreement (TTIA) B. Product Passport (product analysis report) C. Irrevocable Commitment Letter to Supplier D. Statement of Product Availability 4. Buyer returns signed Tank to Tank Injection agreement (TTIA) with ATV to verify from buyer's Tank Farm which means buyer has storage facilities in favor of buyer to receive product 5. Seller issues injection schedule to sign and seal from buyer Tank Farm and Seller commence injection of the product into buyer's tank. 6. The seller issues the following POP documents to the buyer; the buyer performs a Dip test on the product if needed and makes payment for the total value of the product injected into the tank via MT103 -TT: (a) SGS report for quality and quantity at shore tank not older than 48 hours (b) Product Certificate of Origin (c) Tank storage receipt with full GPS coordinates (d) Unconditional Dip Test authorization letter (e) Authorization to sell and collect (f) NCNDA-IMFPA agreement (g) Q&A (i) Company Registration Certificate 7. (NCNDA/IMFPA) will be signed, within 24 hours of giving POP document 8. Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 9. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. Current Prices and commissions: EN590 A) FOB DIP PAY (TTT) USD530MT B) FOB (TTT_TTV) USD510MT JET FUEL A1 A) FOB (TTT_TTV) USD70 B) FOB DIP PAY (TTT) USD80 BUYER SIDE COMMISSIONS: EN590 DIP PAY (TTT) USD15 TTT/TTV: USD20 JET A1: TTT/TTV: USD2 DIP PAY(TTT) USD2
Purity: .999% Type: Bullion, Dust, Nugget, Coin Value: Based on Spot Market Price Transaction Currency: USD Delivery: USA Refinery TBD Documentation: Certificate of Purity, Certificate of Ownership, Customs & taxes clearance when applicable. Additional Requirements: CTA Trade Positions Agreement
Polarity at 20 deg centigrade 99.80 min Sulphate & ash content: 0.04% Solubility: 100.0% dry & free flowing Granulation: fine Sediments: none Crop: current
Grade 1 moisture: max 13.5% Aflatoxin: max 10ppb Foreign matter: max 1.0% Broken grain: max 2.0% Insect damage: max 3.0% Rotten/disease/discolored: 2.0% Other colored: max 3.0% Crop: current
Size: 5-5.5mm Description: 5% broken Broken: 5% max Red & red streaked kernel: 1% max Yellow kernel: 0.5% max Chalky kernel: 6% max Damaged kernel: 1.5% max Waxy kernel: 1.5% max Immature kernel: .2% max Impurities: .1% max Paddy per kilo: 15 grain max Moisture: 14% max Foreign matter: 0.2% Crop: current
Type: General Use Grains/Kg: 12,500 Size: 6,8mm Hilum Color: Yellow Protein (Db): 44,2% Oil: 20,5% Ttl free Sugar: 10,9% Sucrose: 6,4% Stachyose: 4,1%
Grains/Kg: 5,000 Size: 6,8mm Hilum Color: Yellow Protein (Db): 44,6% Oil: 20,1% Ttl free Sugar: 10,9% Sucrose: 6,7% Stachyose: 4,2%
