Available Russian EN590 Directly with refineries. Best Price. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Available Jet a1, very good prices directly with refineries. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Pasteurized and frozen without seeds pulp (puree) of fruits.
Refurbished, exelent condition, working fine 22 and 23 pages x min.
We are offering 6mm and 8mm Wood pellets DIN EN PLUS packed in 15kg plastic bags, big bags or bulk. Volume up to 3000t per month. We can offer the pellets delivered to your place or near port anywhere in Europe or Middle East. Bases:Pine,Beech,Fir,Spruce Oak, Hard coniferous. Excellent Wood Pellet Standard Product Type: Wood Pellet Supply Ability: 5000 tons/month Heating value: 4700 KgCal/Kg Diameter: 6mm or 8mm Length: 20mm-50mm Moisture: 9.38% max Ash (Dry basic): 1.46% max Broken rate: 1.5% or less Density: 1,27kg/dm3 Sulfur content: 0.05% max Chlorine: 0.05% max Material: Rubber, acacia, pinewood Packing: 700-800kg/jumbo in container 40ft
Horseshoe We have all of the products related with horseshoe and nails, principally horseshoe. Our horseshoe is in "sweet iron", very resistent! Here are our main products: Fillete horseshoe: It's a super light horseshoe, also for race-horse, jockey and rides. It has a great duration. Flat horseshoe: This one is exellent for riding and rides as well. It keeps your horse firm on the floor Polo horseshoe: As the name says: it's a horseshoe very used in horses in polo. It's safe and with a great duration option. Horseshoe for donkeys: It's an excellent choice for these animals which works in carriage, carts and in clay. Excellent duration, it's strong and confortable. Our horseshoe, in a group of four pieces, weights approximately 1kilo and 400 g
Computing.
Computer.
Computers.
Indian Basmati Rice Origin: INDIA Loading Port: INDIA - High quality to exportation. - Large volumes to be consult. - Direct supply, without intermediaries. - Supply capacity: FCL up to high volumes. Possibility of supplying customized packaging with your brand.
SUGAR ICUMSA 45 - GRADE A Origin: BRAZIL - Direct supply from the producer or large shareholder, without intermediaries or brokers. - Ability to handle from FCL to large volumes. Payment for Large Volumes: - SBLC: Irrevocable, transferable, divisible, operative & confirmed before 2% PB. or - DLC Irrevocable, transferable/non transferable, divisible, operative & confirmed Before PB.
SUGAR VHP 600-1200 Origin: BRAZIL - Direct supply from the producer or large shareholder, without intermediaries or brokers. - Ability to handle from FCL to large volumes. Payment for Large Volumes: - SBLC: Irrevocable, transferable, divisible, operative & confirmed before 2% PB. or - DLC Irrevocable, transferable/non transferable, divisible, operative & confirmed Before PB.
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.
Printing industry related, packaging and paper bags, luxury cases, handmade cards, advertisin material, folded boxes, stationery, labeling and blister cards.Printing, lacquering for blister card, die cutting and laminating
Electronic computer.
Computers parts.Maintenance
Computer parts.
Wires for clothing of bath clothes, chemical products (zirconium carbonate), products for pet shop, plastics, iron coats, aluminum, copper, brass, zinc and lead, parts and parts of motorcycles, shampoos, facial masks, progressive brush, baton, lip gloss, delaying pencil, hair gel, commodities like soy, sugar, chicken.Importer, exporter
Centrifuges, filters and purifiers, Find spare parts for your products
Developed to support high temperatures and pressure made of silicone rubber with special reinforcement of polyester / cotton + nylon. Offering much better performance than the regular hoses, those that are using cotton layers instead ours uses silicone, polyester and nylon.
