50W 10A 10 Port Usb Charging Station Suppliers and Manufacturers

* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.

* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.

* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.

* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. 8 B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.

CIF Procurement Process - Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. - The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. - The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank. 3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To: 1. Charter Party Agreement 2. Vessel Questionnaire 88 3. Vessel/product Insurance Policy (Lloyds) 4. Commitment To Supply 5. Commercial Invoice 6. Statement Of Product Availability 7. Certificate Of Origin 8. Bill Of Lading 9. Cargo Manifest 10. Ullage Report 11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness 12. Eta To Destination, Etc. The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/discharge 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. Customs Will Accompany The Buyer Per Local Rules. 5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.6. Shore Tanks Are Injected Per The Harbormasters Directives.

Quartz lumps a/a+ grade, m grade, b grade over 10s of varieties. can supplied and readily available as per the requirements and customizable products such as glassy, smoky, pink, granular white lumps, milky glass lumps, semi glass hard lumps, metallurgical, electrical, solar panels, crucibles productions etc. minimum order quantity is 50mt to100mt, available in 50kg jumbo bags or as per the customer requirement, loose container loads for m, b grades. all quoted price as per the indian soil base and can be given based on the calculation to the destination port., other product lines like crystals, green quartz raw to polished and finished forms available, green quartz, raw material stone, finished stone, carved and shaped stone, gssp ( granular single super phosphate) , rock phosphate, & deicing salt ( rock salt).mica flakes.We have association with clearing and forwarding agents and shipping companies. on time delivery as per the scheduled basis of the cif agents and shipping companies

Broiler Chicken Concentrate 10% (BFC-010642) Moisture (% Maximum) : 12.0 Crude Protein (% Minimum) : 42.0 Crude Fat (% Minimum) : 6.0 Crude Fiber (%Maximum) : 2.0 Crude Ash (% Maximum) : 34.0 GENERAL DETAILS Ingredients : Corn Gluten Meal, Wheat Gluten Meal, DDGS, Soy Meal, HP Pluses, Essential Amino Acids, Vitamins, Minerals, Trace Minerals, Toxin Binders and Mold Inhibitor Ingredient Profile : 100% Vegetarian Product Form : Coarse Mash Form Moisture % Maximum - 12 Product Branding - ANUPAM Net Weight : 39 Kgs When Packed Product Pricing : On Unit Basis (for each 39 Kgs Packing) Production Capacity per Day : 450 MT/Day Factory Visit : Not Permissible Fumigation : Aluminum Phosphide or Methyl Bromide (or any as per buyer specification) Clinical Test Methodology : As per IS:2052 Proximate Analysis on Dry Matter Basis BASIC INFORMATION FOR DOMESTIC BUYERS Outer Packing : Poly Propylene (Milky White) Price Offer : On Ex- Factory Basis Mode of Payment : 100% Advance Through Bank, Cash/ Cheque/ RTGS/NEFT For Inter State Transaction : VAT Number is Must Tax Applications : NIL Truck Loading : 17 MT: 440 Bags, 21 MT: 540 Bags, 25 MT: 645 Bags, 28 MT: 720 Bags Minimum Order Quantity : As per Buyer Requirement & Material Availability with us. Buyer Branding Offer : Yes, for Bulk Orders Only. Buyer has to arrange for Packing Material BASIC INFORMATION FOR OVERSEAS BUYERS Inner Packing : Low Density Polyethylene Bags of 75 Micron Outer Packing : Poly Propylene (Milky White) Price Offer : On CIF Destination Port Basis or Delivery basis to Nearest Transit Port Mode of Payment : 100% Wire Transfer Only, we dont accept L/c or SBLC of any nature. Terms of Trade : Mutually Agreeable Basis Cargo Stuffing in 20 FCL : 600 Bags of 39 Kgs Total Load Stuffing : 23.4 MT in 20 FCL Minimum Order Quantity : 600 Bags or One 20 FCL Buyer Branding Offer : Yes, when MOQ = 3000 Bags or Five 20 FCL Nearest Transit Ports : Kandla Port, Adani Port and Pipavav Port Buyer Specific Packing Offered : Yes, when MOQ = 3000 Bags or Five 20 FCL Our Standard Shipping Document Phytosanitary Certification Fumigation Certificate Food Hygiene Certificate from Veterinary Department India

Broiler Chicken Finisher Feed We are offering here the Broiler Chicken Finisher Feed that is offered in a meal type for high intake and consumption The broiler finisher mash is fed to the chickens from the age of 30 days to the age of 38 days It is a particularly energyrich blend of chicken feed ingredients fed to broiler meat birds from 25 days old until a marketable age The offered Broiler Chicken Finisher Feed is made for use in the various commercial places Broiler Chicken Feed 6 8 Weeks PBF030418 Feed from 5 Weeks 7 Weeks Metabolizable Energy kcalkg 3200 Crude Protein 180 Calcium 080 Available Phosphorus 035 Vitamin E IUkg 10 Vitamin K mgkg 050 Pyridoxine mgkg 25 GENERAL DETAILS Ingredients  Corn Gluten Meal Wheat Gluten Soy Meal DDGS Grains Pluses Essential Amino Acids Vitamins Minerals Trace Minerals Toxin Binders and Mold Inhibitor Ingredient Profile  100 Vegetarian Moisture Maximum 12 Product Form  Coarse Mash Form Pellet Form Product Branding ANUPAM Net Weight  39 Kgs When Packed Product Pricing  On Unit Basis for each 39 Kgs Packing Production Capacity per Day  450 MTDay Factory Visit  Not Permissible Fumigation  Aluminum Phosphide or Methyl Bromide or any as per buyer specification Clinical Test Methodology  As per IS2052 Proximate Analysis on Dry Matter Basis BASIC INFORMATION FOR DOMESTIC BUYERS Outer Packing  Poly Propylene Milky White Price Offer  On Ex Factory Basis Mode of Payment  100 Advance Through Bank Cash Cheque RTGSNEFT For Inter State Transaction  VAT Number is Must Tax Applications  NIL Truck Loading  17 MT 440 Bags 21 MT 540 Bags 25 MT 645 Bags 28 MT 720 Bags Minimum Order Quantity  As per Buyer Requirement amp Material Availability with us Buyer Branding Offer  Yes for Bulk Orders Only Buyer has to arrange for Packing Material BASIC INFORMATION FOR OVERSEAS BUYERS Inner Packing  Low Density Polyethylene Bags of 75 Micron Outer Packing  Poly Propylene Milky White Price Offer  On CIF Destination Port Basis or Delivery basis to Nearest Transit Port Mode of Payment  100 Wire Transfer Only we dont accept Lc or SBLC of any nature Terms of Trade  Mutually Agreeable Basis Cargo Stuffing in 20 FCL  600 Bags of 39 Kgs Total Load Stuffing  234 MT in 20 FCL Minimum Order Quantity  600 Bags or One 20 FCL Buyer Branding Offer  Yes when MOQ 3000 Bags or Five 20 FCL Nearest Transit Ports  Kandla Port Adani Port and Pipavav Port Buyer Specific Packing Offered  Yes when MOQ 3000 Bags or Five 20 FCL Our Standard Shipping Document Phytosanitary Certification Fumigation Certificate Food Hygiene Certificate from Veterinary Department India

Broiler Chicken Finisher Feed We are offering here the Broiler Chicken Finisher Feed that is offered in a meal type for high intake and consumption. The broiler finisher mash is fed to the chickens from the age of 30 days to the age of 38 days. It is a particularly energy-rich blend of chicken feed ingredients fed to broiler meat birds from 25 days old until a marketable age. The offered Broiler Chicken Finisher Feed is made for use in the various commercial places. Broiler Chicken Feed (6 8 Weeks) (PBF-030418) (Feed from 5 Weeks 7 Weeks) Metabolizable Energy kcal/kg : 3200 Crude Protein % : 18.0 Calcium % : 0.80 Available Phosphorus % : 0.35 Vitamin E (IU/kg) : 10 Vitamin K (mg/kg) : 0.50 Pyridoxine (mg/kg) : 2.5 GENERAL DETAILS Ingredients :� Corn Gluten Meal, Wheat Gluten, Soy Meal, DDGS, Grains, Pluses, Essential Amino Acids, Vitamins, Minerals, Trace Minerals, Toxin Binders and Mold Inhibitor Ingredient Profile :� 100% Vegetarian Moisture (% Maximum) - 12 Product Form :� Coarse Mash Form / Pellet Form Product Branding - ANUPAM Net Weight :� 39 Kgs When Packed Product Pricing :� On Unit Basis (for each 39 Kgs Packing) Production Capacity per Day :� 450 MT/Day Factory Visit :� Not Permissible Fumigation :� Aluminum Phosphide or Methyl Bromide (or any as per buyer specification) Clinical Test Methodology :� As per IS:2052 Proximate Analysis on Dry Matter Basis BASIC INFORMATION FOR DOMESTIC BUYERS Outer Packing :� Poly Propylene (Milky White) Price Offer :� On Ex- Factory Basis Mode of Payment :� 100% Advance Through Bank, Cash/ Cheque/ RTGS/NEFT For Inter State Transaction :� VAT Number is Must Tax Applications :� NIL Truck Loading :� 17 MT: 440 Bags, 21 MT: 540 Bags, 25 MT: 645 Bags, 28 MT: 720 Bags Minimum Order Quantity :� As per Buyer Requirement & Material Availability with us. Buyer Branding Offer :� Yes, for Bulk Orders Only. Buyer has to arrange for Packing Material BASIC INFORMATION FOR OVERSEAS BUYERS Inner Packing :� Low Density Polyethylene Bags of 75 Micron Outer Packing :� Poly Propylene (Milky White) Price Offer :� On CIF Destination Port Basis or Delivery basis to Nearest Transit Port Mode of Payment :� 100% Wire Transfer Only, we dont accept L/c or SBLC of any nature. Terms of Trade :� Mutually Agreeable Basis Cargo Stuffing in 20 FCL :� 600 Bags of 39 Kgs Total Load Stuffing :� 23.4 MT in 20 FCL Minimum Order Quantity :� 600 Bags or One 20 FCL Buyer Branding Offer :� Yes, when MOQ = 3000 Bags or Five 20 FCL Nearest Transit Ports :� Kandla Port, Adani Port and Pipavav Port Buyer Specific Packing Offered :� Yes, when MOQ = 3000 Bags or Five 20 FCL Our Standard Shipping Document Phytosanitary Certification Fumigation Certificate Food Hygiene Certificate from Veterinary Department India

Hello, We can supply petroleum products at following price and procedures: Export Grade: LOADING PORTS- ROTTERDAM/HOUSTON Origin: Kazakhstan Payments Term: MT103/23/ TT wire transfer Inspection by: SGS, INTERTEK OR SIMILAR JET FUEL A1 (AVIATION KEROSENE COLONIAL GRADE A1) Quantity: Minimum 1,000,000 BBL spots / Maximum 5,000,000 BBL per month FOB PRICE: Gross USD 90 NET PRICE: USD 86 (Commission: Seller 50 / buyer 50) EN590 (10 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) EN590 (50 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) APPROVED FOB DELIVERY PROCEDURE 1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyers logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: - A. Fresh SGS Report (Not older than 72 hours); B. Product Reservoir Receipt; C. Accreditation Certificate; D. Product Passport (Quantity and Quality Analysis); E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR); G. NCNDA/IMFPA (To be completed by all intermediaries); H. Certificate of Product Origin; Authority to Verify (ATV) either physically or otherwise. 5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in sellers tanks; 6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately. 7. Seller issues a contract for buyers desired duration upon successful completion of the trial order. All intermediary is paid within 48 hours and seller and buyer consider and sign contract.