We provide batteries in several brands. Walther, Lucas are our main brands. Private branding is also possible. We have our own R&D team and quality managers. All batteries are delivered under standaards and tested before dispatching. Lead Acid, AGM, EFB, Gel we are able to supply from our factories. Minimum buy 20ft container.
Brazilian Yellow Corn Specification: *test Weight Min: 70 Kgs Per Hl *broken Kernels And Foreign Materials: 3% Max. *heat Damage Kernel: 0.2% Max. *aflatoxin: Not Exceeds (10 Ppb) Max. *protein: 9% Min. *free Of All Kinds Of Moulds. *free Of Sprouted Grains. *foreign Matter: 3.00% Max *moisture: 13% Max *other Grains: 2% Max *broken: 3% Max
Gentlemen, This is douglas seixas from trading net brazil. We work as mining group representative over many products around the world. Today i`m presenting my bauxite ore offer from dominican republic We are the main representative of huge miner/seller at dominican republic. I`m responsible of all the negotiation as well. Please check offer as below: Product: metallurgical grade bauxite bulk ore Origin: dominican republic Price: usd 45.00/dmt cfr main port of china. Usd 32.00/dmt fob cabo rojo Quantity: 150, 000 per month to 12 months. Shipments every 20 days for 1 year or 45, 000 tons vessels every 10 days. Maximum capacity for 1 year contract of 5, 000, 000 dmt Packing bulk: ore shipments Inspection: at origin by ccic Quality: as per following specs aluminum grade technical specifications: Al2o3: 45% -Â- 47% max. Sio2: 5% -Â- 7% max. Fe2o3: 19% -Â- 21% max. Cao: 0.75% -Â- 1.50% max. Na20: 0.18% -Â- 0.35% Ti02: 1.00% -Â- 2.50% Moisture: 17% -Â- 19% Pct maximum. Size: 0mm ? 100mm 90% min, (natural & grainy)> 100mm, 10%
Brazilian Soybean For Human Consumption "Soy", is a legume, Glycine max (L.) Merrill. Soy has been grown for three millennia in Asia and, more recently, has been successfully cultivated around the world. Today , the worlds top producer of soy is Brazil. About 85 percent of the worlds soybeans are processed, or "crushed," annually into soybean meal and oil. Approximately 98 percent of the soybean meal that is crushed is further processed into animal feed with the balance used to make soy flour and proteins. Of the oil fraction, 95 percent is consumed as edible oil; the rest is used for industrial products such as fatty acids, soaps and biodiesel. Soy is one of the few plants that provides a complete protein as it contains all eight amino acids essential for human health. Specification: #soyabean Gmo Test Weight 54 Lbs Per Bushel Min. Protein 35% Min. Moisture 13.5% Max. Foreign Material Max. 2%oil Content 18.5% Min. Splits 20% Max. Total Damage 4% Max. Kernels 3% Max. Free Fatty Acids 1%max. Discolored Seeds 2% Max. Crop 2019/current #soyabean Non Gmo Test Weight 54 Lbs/ Bushel Min. Proteins 35% Min.Broken Beans 20% Max. Foreign Material 2% Max. Greenish Beans 3%max. Total Damaged 8% Max. Oil Content 18% Min. Kernels 3% Max. Free Fatty Acids 1% Max. Crop 2019/current
1.Product Description: A. Commodity: Soybeans Non GMO B. Form: Solid C. Quality: Grade 2, Human Consumption as mentioned in the Specification Sheet attached hereto. 2.Quantity: A. 100,000 MT per Month for twelve (12) months. 3.Price: A. $380.00 USD per Metric Ton/CIF, price includes packaging and logistics. 4. Method of Payment: Seller will take 5% TT for packaging and logistics and 95% SBLC payment against invoice and on the loading Buyerâ??s representative or himself will be present to verify the goods. Buyer will open the SBLC, then Seller will allow Buyer to come and inspect before Seller ships, to enable them to hold stocks and prove Buyer is committed to pay. 5.Product Origin: Ukraine. 6.Company of Origin: Germany 7.Actual location: Sweden 8.Transaction: Seller is committed to deliver the goods to the destination place or as mutually agreed upon with the Buyer, under the condition of CIF either airport or sea port. 9.Documents: Seller will provide the following Documents upon Shipping: a. Certificate of Origin b. Certificate of Weight List c. Warehouse Safekeeping Receipt d. Custom Clearance e. Commercial Invoice f. Seller �?s declaration that all Duties, Charges and Taxes to the relevant Authorities are paid and encumbrances of any kind at delivery g. Packing List h. Bill of Lading i. SGS Quality certificate and Loading supervision certificate. Procedure: 1. Seller issues Full Corporate Offer (FCO) 2. After verification of the document, the Buyer completes the FCO with all involved persons from the Buyer side and returns the FCO signed and sealed to the Seller. 3. Seller issues draft Sales and Purchase Agreement (SPA), based on this FCO 4. After mutual agreement, Buyer and Seller sign and seal the SPA 5. Bank to Bank: Seller Proforma Invoice for the SPA with their respective Seller Bank Details. Buyer opens SBLC instruments for the goods and issues a swift bank receipt to Seller according to mutual agreement between Buyer and Seller. 6. Seller sends the goods to the airport or seaport of Buyer destination. 7. Transport costs and insurance will be paid by Seller. 8. Buyer takes over the goods at the airport or Seaport free zone. From this point Buyer takes over the responsibility for transport and insurance up to the buyer's warehouse or address.
Hot rolled steel coil ASTM A1018 Grade: CS Tipe B thickness: 6mm width: 1100 mm Diameter: 760mm
Hot Rolled Steel Coil per ton. ASTM A424 and ASTM A1008. thickness from 0,18mm to 1,90mm. width from 650mm to 1230. length from 500mm to 3798mm.
the biggest exports of Icmsa 45, the highest quantity and quality of sugar is produced here. This country is known for its high potential for manufacturing and exporting food production. We work directly with refineries one of its top members. Performing the required analysis, the qualifyng of sugar from this country as one of the best performers delivering whiteness, the easiest to dissolve and quality standards to the world. The tests indicated ICUMSA 45 as one of the best quality products available on the market. Also, our products meets the inspection standard at the port of loading.
Port: Rotterdam / Fujairah / Houston JET A1 91-91 Origin: Kazakhstan Quantity: 1,000,000- 10,000,000 Barrels per month Delivery: CIF / DIP & PAY Price: $102 Gross/$98 Net Per Metric Ton Delivery: FOB Price: $97 Gross/$93 Net Per Metric Ton TANK TO TANK PROCEDURE 1. Upon acceptance of Seller's Offer, Buyer issues Purchase Order (ICPO) and Passport Copy. 2. Upon acceptance of Buyer ICPO, Seller issues Commercial Invoice for Buyer's review and signing. 3. Buyer signs the Commercial Invoice and returns it to Seller along with their Tank Storage Agreement 4. Seller issues the POP Documents, as shown below: Dip Test Authorization, unconditional Fresh SGS Q & Q report Ullage Report Tank Storage Receipt Tank Injection Report ATV ATSC 5. Buyer and/or Buyer's surveyor inspects products in Seller tanks with the above documents with no hidden charges. 6. Seller issues Authorization to Transfer from Seller Tank to Buyer Tank upon Buyer's inspection satisfaction. 7. Buyer makes payment of the product within 24 hours, via MT103 or TT wire transfer upon the commencement of the injection of the products to Buyer tanks. 8. Seller transfers title ownership to Buyer. 9. The seller pays all intermediaries involved in the transaction.
Port: Rotterdam / Fujairah / Houston DIESEL GASOIL EN-590 PPM 10 USLD 10 Origin: Kazakhstan Quantity: 10,000- 10,000,000 METRIC TON per month Delivery: CIF / DIP & PAY/ FOB Price: $638 Gross/$618 Net Per Metric Ton. TANK TO TANK PROCEDURE 1. Upon acceptance of Seller's Offer, Buyer issues Purchase Order (ICPO) and Passport Copy. 2. Upon acceptance of Buyer ICPO, Seller issues SPA 3. Upon acceptance SPA return to seller and last one send Commercial Invoice for Buyer's review and signing. 4. Buyer signs the Commercial Invoice and returns it to Seller along with their Tank Storage Agreement 5. Seller issues the POP Documents, as shown below: Dip Test Authorization, unconditional Fresh SGS Q & Q report Ullage Report Tank Storage Receipt Tank Injection Report ATV ATSC 6. Buyer and/or Buyer's surveyor inspects products in Seller tanks with the above documents with no hidden charges. 7. Seller issues Authorization to Transfer from Seller Tank to Buyer Tank upon Buyer's inspection satisfaction. 8. Buyer makes payment of the product within 24 hours, via MT103 or TT wire transfer upon the commencement of the injection of the products to Buyer tanks. 9. Seller transfers title ownership to Buyer. 10. The seller pays all intermediaries involved in the transaction.
50 KG of Ultrafine Copper powder for sale, valued at EUR 1620 per gram, for sale for limited time at EUR 1000 per gram. Third party inspected and analyzed, held in a high-quality warehouse in Switzerland. Further details are available upon request.
NICKEL ORE Origin : DRC Purity : 3% to 8% Form : Aggregate MOQ : 100MT & up to 2500MT per month Delivery : Ex.W Tanzania, FOB, DAP Payment term : 100% TT after inspection at sellerâ??s bonded warehouse (Access World) Reliable seller
COLTAN ORE Origin : DRC Purity : 35% to 40% Form : Aggregate MOQ : 25MT & up to 250MT per month Delivery : FOB, DAP, CIF Payment term : DLC/SBLC, 100% TT after inspection at bonded warehouse (Access World)
EN590-10PPM No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. CONTRACT TERMS: 12 MONTHS MINIMUN QUANTITY (WITH ROLLS AND EXTENSION) PAYMENTS TERM MT103 OR SBLC INSPECTION BY: SGS, INTERTEC, CAMIN CARGO OR SIMILAR. COMMODITY: EN590/ULSD < 10PPM First Lift: 50,000-100,000 Metric Tons Contract: 100,000-500,000 Metric Tons per Month X 12 Months with R&E FOB Price: Gross $530.00 USD /Net $510.00 USD per Metric Ton
#QuestionForGroup Bara Surya Energi Mineral We are Producer Coal Company in Indonesia, our mine in East Borneo, Marketing office In Capital City Jakarta and Balikpapan. We are ready to supply coal with this KCAL Requirements. GAR 5800-5600 till 4200-4000 above We could supply 1000.000MT/ month Our price ICI -10$ Please LOI/ Draft Contract We visit the coal site for inspection and coal sampling
This precious tree present in our Amazonia is one of the best sellers due to its magnificent aroma and sustainable work. Our Rosewood oil is only based on plantations, working together with their owners and of course, our own plantations which are increasing now up to 35 hectares. Controlled by CITES authority who continuously inspects our fields and distillery each time we export this precious oil. All in a traceable process to ensure the quality and sustainability of the resource. Look for our initiative to adopt a Rosewood tree below.
Honey, 100% pure, direct from bees to our farmers and to you. No additives, no glucose, no syrup or so. Extremely tasty. We are sure to be your best choice as we have competitives prices and excellent service. We make the control of our farmers and test quality before pack our product. Please contact us for honey sample to test quality and taste.
the paying buyer's letterhead, with Target Price, Payment method, with Top 50 bank data, company CIS, copy of the passport attached to the LOI, signature and stamp, dated. PROCEDURES: 1. The buyer issues an ICPO with company registration, including a copy of the buyer's passport. 2. The seller issues the draft contract (SPA) to the buyer; Buyer and Seller review and sign the mutually accepted and Buyer RETURNS TO SELLER WITH MT799 via swift to Seller's bank. 3. The seller submits the signed contract to the government ministry for registration, legalization and notarization at the seller's expense. 4. Seller issues Buyer the soft performance warranty P P O P documents listed below: Product supply commitment letter Product availability letter Certificate of origin Product passport Notice of readiness 5. The BUYER's bank ISSUES the bank instrument via SBLC MT760 for the amount of the first remittance to the Seller's bank coordinates, within seven (7) working days after the buyer receives the final approved contract in PDF format with PPOP to allow that the seller initiates procedures with the transport company and releases the complete set of POP documents. 6. Seller pays all intermediaries involved in the transaction as per signed NCNDA/IMFPA within 72 hours. 7. Thereafter, monthly shipment continues in accordance with the signed SPA and payment for the product will be made upon successful SGS/CIQ or equivalent inspection via TT/ 103. 8. After successful SGS/CIQ inspection by the buyer, the product is unloaded at the buyer's storage facility. The buyer's bank releases the full payment amount for the product or the balance payment via MT03/TT in USD or equivalent and title to the product transferred to the buyer. Note: If the buyer does not issue the bank instrument within seven (7) working days, alternatively, the buyer pays via MT103/TT USD 475,000.00 or equivalent in EURO/RMB as execution of provisional guarantee within 72 hours and the amount will be deducted from the product's face value when final payment is made. 9. Within 5 working days after the seller's bank receives the buyer's bank instrument, the seller's bank issues 2% PB to the buyer's bank account, which is detailed and mutually agreed upon in the signed contract. (Note: 2% PB will not be issued by seller for $475,000 Alternate Provisional Warranty Performance Payment) 10. Upon successful receipt by the seller's bank of the non-banking instrument and receipt by the buyer of 2% PB from the seller's bank or, alternatively, upon receipt of payment MT103/TT of USD 475,000.00 by the seller's bank , the seller starts loading the product within 7 days and issues completed POP/Shipping documents. 11. The shipment begins as provided for in the contract and upon arrival of the cargo at the unloading port, the buyer's inspection team performs SGS/CIO or Equivalent Inspection to verify the quality and quantity of the product.
We are Argentinian manufacturers of excellent and well-tested trout food. Please, feel free to visit our web page and let us know your inquiries about our products. Kind regards. http://patagoniapura.com.ar/
1. Product : Lithium Spodumene Ore (Li2O) 2. Size : Crushed, 0-10mm 3. Product Origin : Tanzania 4. Grade : Li2O > 2%~10% (High grade) 5. Price : Li2O PURITY PRICE USD PER MT 4.01% - 5.00% 1850$ 5.01% - 6.00% 2050$ 6.01% - 7.00% 2450$ 7.01% - 8.00% 2850$ 8.01% - 9.00% 3350$ 9.01% - 10.00% 3900$ 6. Delivery terms : DAP-BONDED WAREHOUSE, FOB, CIF - ASWP 7. Payment Guarantee : i. 120 DAYS USANCE DLC MT199/MT700 (OR) ii. SBLC MT799/MT760 iii. 2% PB provided for the instrument value. 8. Quantity : Trial MOQ 1,000MT (One thousand metric tons). Regular Max 30,000MT (Thirty thousand metric tons) per month 9. Packing : Jumbo bags (1.0MT) 10. Assay : Final Assay to be conducted at and by the Buyer's destination by SGS or equivalent third-party agency. 11. Payment : 100% by MT 103 or T/T within forty-eight (48 hours) to the Sellers bank account after Q&Q inspection.
