Panasonic LUMIX DMC-FZ2500 Digital Camera 4K Video, 2 Polaroid 64GB Memory Card, Ritz Gear Video 160 LED Light, Ritz Tripod and Accessory Bundle 20.1 Megapixel 1-inch sensor 20x Zoom (24-480mm 35mm equivalent) LEICA DC VARIO-ELMARIT Lens 4K Ultra HD video recording Exclusive LUMIX 4K PHOTO, 4K Post Focus, and internal Focus Stacking modes 5-Axis hybrid O.I.S. WiFi connectivity for fast uploads & enhanced control The Panasonic LUMIX FZ2500 offers a hybrid mix if photo and 4K video capture features that make up its backbone. The FZ2500 is built around a large 1-inch 20.1 Megapixel sensor and bright 20X LEICA VARIO-ELMART F2.8-4.5 lens. Video professional will enjoy features like â??CINELIKE Dâ?? and â??CINELIKE Vâ?? for cinema-like gradation, V-Log L upgradability, time code, live HDMI output (4:2:2/8 bit or 4:2:2/10 bit), lens ND filter controls, custom video GUI, and a system frequency selectable from 59.94 Hz (NTSC), 50.00 Hz (PAL), or 24.00 Hz (CINEMA). Combining all that with edit worthy MP4 (LPCM) and MOV, bit rates extended up to 200 Mbps (ALL-Intra) or 100 Mbps (IPB), and no recording duration limit, and its a video producers dream camera.
The professional-grade Panasonic Lumix 4K Digital Camera DMC G7KK accepts over 24 compact lens options built on the next-generation interchangeable lens camera (ILC) standard (Micro Four Thirds) pioneered by Panasonic. Its mirrorless design enables a lighter, more compact camera body while also offering cutting edge video, audio, creative controls, wireless, intelligent focusing and exposure technologies not possible with traditional DSLRs. With the exclusive Lumix 4K PHOTO (~8MP, 30/60 fps), simply pause that perfect moment from video to produce printable high resolution photos. A high resolution 17.5mm, 0.7x OLED eye viewfinder (2,360K dot) matches up to exactly how you intended to see the image even under direct sunlight. For connectivity convenience, the G7 includes 3.5mm and 2.5mm microphone & remote ports, USB 2.0 and a micro HDMI (Type D) terminal. The G7 can be combined with the DMW FL580L External Flash, the DMW MS2 Stereo/Shotgun Microphone and many other accessories. Its also compatible with newer BUS Class UHS I/UHS II SDXC/SDHC SD cards capable of storing high resolution 4K videos and meeting the demands of 4K Photo and Raw mode burst shooting.
We Are Selling Iron Ore Fines Hight Grade 65% To 72 % Fe Quantity 50,000 Mt Per Month LOADING 1 SP BRAZI SALE FOB OR CIF TERMS DLC CONFIRMED AT SIGHT 5 AT LOADING 95% AND 5 % AT CIQ FINAL REPORT PB 2 % Accepted Analisys Sgs Or As Per Buyer Request First Shipment None Documents Available Price To Negotiated Base On Iodex Discounted
WE CAB OFFER COPPER ORE AS FOLLOWS Specifications: Elements % Cu 15% - 40% Ag 20g - 100g Au 1g As 0,60% Sb 0 .09% Pb 0,90% Zn 0,06% Bi 0,03% F
IRON ORE lumps Fe 64% BASIS (+/-2.00%) REJECTION: < Below 61 %FE, rejection or renegotiation. FE: 64 % BSS (+/-2.00%) FeO: 3% MAX SiO2: 5.00% Max TiO2: 0.1% Max Al2O3: 2.00% Max MnO: 0.05% Max MgO: 0.05% Max Na2O: 0.10% Max K2O: 0.10% Max P2O5: 0.07% Max P: 0.05% Max S: 0.02% Max CaO: 1.00% Max Zn: 0.01% Max C: 0.01% Max Cr: 0.07%Max Cu: 0.001%Max LOI 6 % Max Moisture Content (Free moisture loss at 105 degrees centigrade): Guaranteed: 5.00% Max. Physical Size: Physical Specification: (Natural Basis): LUMP Nominal less 0.107 mm 87% min. as a load basis set by Seller Moisture Content (Free moisture loss at 105 degrees centigrade): Guaranteed: 5.00% Max. PRICE: The base price of the IRON ore discussed and to be delivered will be: IRON ORE FINES @ 64 % at a price of the Last 5 days of date of shipment Platts 62 % index For Fe Higher Of Iron Ore Than 62% will pay 1 % more of iron content or prorated payment will be scale For below than Fe 62 % will pay less 1 % of the agree price.
COMMODITY: Manganese Ore COUNTRY OF ORIGIN: Brazil PORT OF LOADING AND UNLOADING: Vila do Conde Port Brazil // Vila Do Conde Brazil DELIVERY TERM: CFR (COST & FREIGHT) Visag Port, India as per INCOTERMS 2010 and its latest revisions. QUANTITY: The quantity of shipment of 2,000 MT + 10 % PACKAGE: in 20 feet containers of 27.5 MT of cargo each. SPECIFICATIONS: The manganese ore to be delivered under this Agreement shall reasonably conform to the typical known assays as per the below indicative specification: The quality of the Manganese ore shall have the following chemical specifications on dry basis: TYPICAL GUARANTEED MN 44~46.00 % 43% MIN. SiO² 5.07 % 10% MAX. P 0.057 % 0.12% MAX. S 0.02% 0.02% MAX Fe 3% 6% MAX Al²O³ 5% 7% MAX. Moisture 4,610 % 5% MAX. LOI 10.88% 12.36% MAX Size 10 - 100 mm above 90%; 10mm below 10%LOI 10 % Buyer has right to reject or renegotiate the price, if specification will vary from above confirmed specifications PRICE: The base price of the manganese ore offers to be delivered CFR will be as the following chart: PAYMENT TERMS: Payment agreement will be irrevocably, non-transferable and none divisible, letter of credit MANGANESE ORE PRICE FOB VDC PORT BRAZIL PERCENTAGE MN % BSS DMTU MT/Price 48% TO 49 % 48% $ 4.00 $ 192.00
Banana, vanamei shrimp, coffee, cocoa, apples, tea, tilapia, avocado, fruits, soursop, sugar, iron ore, copper, manganese, zinc, coal, tin..
Agricultural commodity: sugar(icumsa 45, 150, vhp 600/1200), soybeans ( gmo or non gmo), corn(yellow and white) and others. mineral commodity iron, zinc, copper, niobium, manganese and others..
Tantalite, tantalum, copper ore, iron ore, zinc ore, gasoline, jet a1, en590, d2, jp54, copper wire, soybeans, icumsa 45, raw sugar, urea..
Minerals and ores, iron, zinc, copper, others metal scrap HMS 1, HMS 2, HBI - hot briquetd iron, aluminium, oil derivates, diesel 2, crude oil (rebco).
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.
Good day, We offer 2000MT/monthy of copper wires from London. Price $6300/MT
Hello Mr/Madam We can provide for you F4 FINES with the next Quality Report. From Venezuela IRON TOTAL (FET) 63.29 METALLIC IRON (Fe) 4.35 IRON OXIDE (FeO) 4.15 HEMATITE (Fe203) 54.79 MAGNETITE (Fe304) 58.94......... 600.000 ton stock.
