Float glass Mirrors Brick glass
Zinc ore Zn 40%min. Origin: Mexico. Quantity avaliable: 5000 metric tons Shipping terms CIF
Iron ore Fe 65% min. Origin: Mexico Shipping terms: CIF or FOB Quantity available: 500,000 MT Monthly
Copper Ore Cu 32% min. Origin: Mexico Shipping terms: CIF Quantity Available: 5000 MT monthly
We can supply iron scrap of 41%. From Mexico.
We have 50 MT monthly of tantalium ore, Fob in Barcelona port. Ta law 34% min.
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.
Russian origin Gasoline available, very good prices. 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.
We offer Icumsa 45 sugar from Brazil at a price of $157/MT CIF ASWP in orders of 1.000.000MT/month or more.
Safety in system, safety light barriers, pull-wire emergency stop switches, safety light grids and curtains, safety laser scanner.
shampoo face mask shampoo lipstick eyeliner pencil lip gloss shadow face powder hand cream body cream hair gel
Tantalite, tantalum, copper ore, iron ore, zinc ore, gasoline, jet a1, en590, d2, jp54, copper wire, soybeans, icumsa 45, raw sugar, urea..
Frozen lemon juice concentrate with the following specifications: Brix: 48.0 - 52.1 % of acid content: 31.9 v 33.2 Gpl: 395 v 406 Pulp content: 0.5 v 3.6 Payment against irrevocable lc or wire transfer. Availability: immediately We can quote cpt port of destination We are certified: kosher and iso 9001. New steel drums in double pe bag of 400 microns each. 245 kg/net; 261, 5 kg/gross Shipment: 70 drums for 20ft sea container
Primore - Silk Protein Formaldehyde Free 1L - Florna Primore Silk Protein Brazilian Keratin Smoothing Hair System. Best Blowout Straightening Treatment. Check reviews for Formaldehyde FREE Nano Protein Progressive. Primore silk Protein: Straightens, hydrates and rebuilds the hair. - Faster application - Does not contain formaldehyde. - Does not contain carbocystein. - Does not burn eyes or respiratory system. - It does not produce strong smell. - Straightens hair 100%. - Holds no risk to the health of the client or the professional. - Is dermatologically tested. Primore silk Protein, Progressive Hair Straightening. The revolutionary Primore silk Protein is good for 2 main reasons: Saves time because you donot need to wash the hair first, It is free of FORMALDEHYDE Time is money! Specially in busy salons. Straightening hairs can take too long and get you busy all day. Besides that, anti-residue shampoos, used in the first procedure to open the cuticle of the wire, leaves the hair very dry hair and difficult to comb. A perfect innovative hair treatment formula that is both safe and highly effective! APPLY: 1. WASH Wash the hair with a clarify shampoo. 2. DRY Dry using the dryer. 3. APPLY Divide into quadrants. Apply Primore silk Protein evenly over the entire length of the strands, strand by strand, sliding and massaging them with the fingers and the comb towards the ends. 4. REST Leave to act for 60 minutes, rinse. 5. TO BRUSH For an extreme smooth effect, brush the hair and pass the board through very thin strands 10 - 12 times. 6. RESULT Result: straight, strengthened and treated hair. THIS LINE CONTAINS: Primore silk Protein 1 liter.
Copper & brass, ins. copper wire, aluminium, misc. scrap, catalytic converters, steel & iron, Surplus asset recovery equipment and machinery such as manufacturing equipment, refining equipment, processing equipment, electrical equipment, and industrial equipment along with all other surplus inventory equipment.Import-export
Tantalum Wire.
Copper, iron ore, manganese and its derivatives, manganese, lithium, mining scrap, lead cathodes and anodes , mining surplus, etc..
Steel wire ropes.
Our blocks with diamond wire extraction cut with 5 to 7 cubic meters. We have huge stock of 400 blocks
