Iron Pyrite Concentrate, Iron Pyrite Lumps, Black Iron Ore Pure Grade, Fly Ash, Iron Ore Powder, Copper Slag, Ggbs (ground Granulated Blast Furnace Slag).
Petrified wood, sleeping, crystals, moss agate, apache tears, rubies, sapphires, tiger eye, amethyst, garrett, crystals, copper native, mallicite, azerite, peridot, moon stone, opal, and cut geo's, stone.
All petroleum products, crude oil, iron ore, copper cathode, vehicles like cars, computers, construction equipments, agricultural equipment, solar ventures, safety and security equipments.
Vegetable like onion and fruits like apple, linen, cotton, cereals, wheat, animal product like skins, leather, milk, meat, mineral like iron, copper, silicon.Logistics
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.
EXTENSIVE"COMBAT" SCENARIOS: AC/DC voltage 1000V, on-off Buzzer, Capacitance 10mF, Resistance 100M, Frequency 10MHz, NCV voltage test, Diode, Zero/Fire Wire Check, Temperature 1000, Auto identify, Samrt anti-burn, Auto off, Data hold, Flashlight, Ture valid value.
Electronics components, capacitors, stage sound equipment, music equipment stage boxes, auto parts and accessories, stage setup equipment like brackets and mounts, wires, networking equipment, wireless instrument equipment, led lighting set ups for store displays windows or where ever, metal racks and shelving,.Transportation
We sell advanced tire rubber waste separating machinery. This machine was designed by our company and many people use it today. It can separate steel wire rubber waste cut down in the production process of the tire factory into steel wire and rubber pellets, and rubber still remains unvulcanized nature. The daily production can reach more than six tons. It provides a wide range of marketing possibilities and turns the tire manufacturing waste into useful materials. For investors,it can bring a huge profit. We are also willing to purchase your unvulcanized rubber sheets and import to China.
139.53 US Tons of Brass Coated Tire Cord - on 99 pallets -new on spools - 200 full spools (48# each) Chemical Name / Weight % Iron (Fe) / balance Carbon (C) / 0.67~0.96 Silicon (Si) / 0.20 ~0.35 Manganese (Mn) / 0.40~0.60 Phosphorus (P) / 0.025 Sulfur (S) / 0.025 Copper (Cu) / 0.20-0.40 Zinc (Zn) / 0.10-0.40
Wheat, crude oil, yellow corn, sugar icumsa 45,beet sugar, grains, soybeans gmo, soybeans non gmo, petroleum derivatives, jp54, d6, d2, jet a1, used rails, cooper cathode, milberry copper.Exports in CIF, FOB, EXWORK, distributors
GNFC LTD,BHARUCH Nitric Acid (All Grades), Methanol HCL 30%, Dil. sulphuric Acid, Calicum Carbonate, Fly Ash Hydrochloric Acid, Toluene Di-isocynate (TDI), Ethylacetate, Formic Acid, Acetic Acid, Nitrobenzene, Aniline GSFC LTD,BARODA Weak Nitric Acid,Sulphuric Acid 98%,Oleum Hindalco Inds.ltd.,(Unit:Birla Copper) Sulphuric Acid 98%, Phospo Gypsum,Fly Ash National Fertilizers Ltd., Nangal(Punjab) Nitric Acid 60% & 54% Nirma Ltd.,Mandali Sulphuric Acid 98%, Oleum 23%,Dil. Sulphuric Acid
Aluminium Scrap Engine Block Automobile Transmission We are always on a look out for left over material like building supplies, Rail roads, Cast Aluminium, Radiators and Transformers which can be further recycled. We also deal in Stainless Steel, Aluminium, Copper and Brass Scrap for our customers. Non-Ferrous Metals are popular for their non magnetic nature, recycled due to their hefty availability & use. We can provide best available prices & guarantee the quality of all our products: Aluminium Scrap: Aluminium Engine Blocks, Aluminium Wheels & Alloys both dirty & clean & Transmissions
COMMODITY: JET FUEL A1 ORIGIN: KAZAJISTAN DELIVERY TERMS: FOB TANK TO TANK INJECTION ROTTERDAM, TX PRICE: US$ 102.00 per BBL FIRST LIFT QUANTITY: 1,000,000 BBL MONTHLY QUANTITY: 4,000,000 BBL/Month, with rolls and extensions CONTRACT QUANTITY: 48,000,000 BBL/Year, with rolls and extensions CONTRACT LENGTH: 12 Months Contract. Possible Extensions PAYMENT TERMS: Payment via TT MT103 wire transfer
COMMODITY: JET FUEL A1 ORIGIN: KAZAJISTAN DELIVERY TERMS: FOB TANK TO TANK INJECTION HOUSTON, TX PRICE: US$ 102.00 per BBL FIRST LIFT QUANTITY: 1,000,000 BBL MONTHLY QUANTITY: 4,000,000 BBL/Month, with rolls and extensions CONTRACT QUANTITY: 48,000,000 BBL/Year, with rolls and extensions CONTRACT LENGTH: 12 Months Contract. Possible Extensions PAYMENT TERMS: Payment via TT MT103 wire transfer
Specifications Size: 3.5 inches Material: class Material type: matte and glossy Technical principle: four-wire resistive screen The Symbol MC50, MC70 touch screen provided by IBARCODESOLUTIONS are equipped with back adhesive gel for easy installation. Each of our products takes a certain amount of time to test, both in terms of appearance and function, from resistance to installability, and we will undergo strict quality testing.
