BULK SUPPLY FOR PROCESSORS, DISTRIBUTORS AND RETAILERS MORINGA SEEDS BENEFITS: Purify water Edible Rich in amino acids and beta-carotene Used in perfumes and aromatherapy oils Moringa also contains calcium, iron, magnesium , slenium.copper and maganese that are essential for healthy hair. Oil from the moringa seed not only rejuvinates the hair follicles and tissues of scalp, it also helps maintain healthier skin.
We, GRINOS CORPORATION, SARL, in JV-Co with major Smelters as RUASHI MINING Co and UFRSD Co, wish to confirm with full legal responsibility, under the penalty of perjury, that our company is the sole and principle mandate of the Supplier/Seller of the Copper Cathode. We further understand that our company will be civilly and criminally liable under our control as certified mandate of the Sellers in view of any subsequent occurrence of fraudulent acts in accordance to the International Chamber of Commerce regulations. This FCO shall be binding either signed electronically or presented as a hard copy and shall be treated with full legal rights and binding upon the two parties pending their signatures. The terms specified in the contract shall apply. Product: Copper Cathodes Purity: 99.99% Quantity: Trial 1.000 MT/ Contract 60,000MT/ 5,000MT per Month. Origin: Democratic Republic of Congo Current location of Material: SMELTER OR SUPPLYING MINING WAREHOUSE (BUYER WILL RECEIVE DELIVERY AT BONDED WAREHOUSE). Price: USD$ 6500.00 per ton, CIF destination Port Contract: 12 months with rollovers Delivery: Immediately in25 days after signing of the contract, issuance of Irrevocable, confirmed, operative and non-transferable LC/BG/SBLC and Buyers instructions. Payment: Letter of Undertaking/ In US Dollars-SBLC MT760/ BCL Block Funds/Electronic Fund Transfer (EFT) after final testing and delivery at the Buyer(s) bonded warehouse in Lubumbashi, Democratic Republic of Congo PROCEDURE: 1. The Buyer sends the LOI, the Seller issues a Full Corporate Offer (FCO) for Buyerâ??s Signature (Acceptance of Quantity, Price and Payment terms) 2. The Seller issues draft contract open for amendments. 3. Both parties confirm draft of contract by endorsing it in PDF format. 4. Buyer nominated bank issues an SBLC for 1.000MT validity via MT-760 by swift to Sellerâ??s Financier bank. 5. Sellerâ??s bank issues 2% PB with 1st month 1.000MT or each batch shipment value PB to Buyerâ??s bank. 6. Delivery commences as Schedule. After shipment arriving at the buyerâ??s port & finishing the unloading & the inspection by SGS then the buyer shall make sure documents in compliance with the credit and pay the total amount for every batch to the Sellers Bank within 3 banking days.
Volvo Penta D6-370 is an in-line 6-cylinder, 5.5-liter diesel engine using common-rail fuel injection, double overhead camshafts, and turbo. This contributes to excellent operating economy, high reliability and long-term durability. HIGH PERFORMANCE Immediate response and high performance is matched by lower amounts of noise and vibrations further reduced by the balance shaft and the optimized engine suspension. COMPACT, ROBUST AND LIGHTWEIGHT The engine is lightweight and extremely compact for its large swept volume and high output. The rigid cast-iron cylinder block and cylinder head, and exactly controlled fuel injection give excellent onboard comfort. UNIQUE MARINE TORQUE The unique marine torque of the Volvo Penta diesel engines stands out among the competition by offering increased load-carrying capability, rapid acceleration, and the ability to maintain a high cruising speed, irrespective of load or sea state. LOW FUEL CONSUMPTION The high-tech fuel injection system helps make the engine highly fuel efficient. The control unit monitors several parameters which reduces the overall fuel consumption. ELECTRONIC CONTROL SYSTEMS Volvo Penta offers two type-approved systems for on-board electronic control. Electronic Vessel Control fully integrates the engines, electronics and a range of optional features. Marine Commercial Control System is an open system that is easily integrated into the shipâ??s control system. LONG SERVICE LIFE A propulsion system from Volvo Penta is easy to maintain. Our comprehensive range of high-quality oil, lubrication and coolant ensures uptime and top performance in the long term. Accessories include a fuel pre-filter to keep the engine in good condition. TECHNICAL FEATURES - Electronically controlled common-rail fuel system - Compact dimensions - Electronic controls are standard - Easily accessible service points - Solid and robust engine design - Heavy-duty engine cover - PTO capability - Instrumentation with full Electronic Vessel Control functionality
We supply you all forms of edible oil 100% pure refined sunflower oil 1. Products information Type: sunflower oil Processing type: refined, crude Use: cooking Packaging: bulk, plastic bottle Place of origin: netherlands Certification: iso 22000:2005, isso, haccp Volume: 1.2.3.5.10 liters Physical properties 1. Appearance: no residue at 40 deg. C 2. Cold test: min.48 hours at 0 deg. C 3. Colour: max.1.2 red, lovibond tintometer 5/20 inch 4. Refractive index:1.465-1.475 at 40 deg. C 5. Density:0.91-0.92 g/cm3 at 20 deg. C 6. Volatile matter: max.0.07 % at 105 deg. C 7. Taste : excellent 8. Odor : none - not sensed Chemical specifications 1. %free fatty acids (ffa): max 0.1 2. % ash (*): max.0.05 3. Saponification value:190.32 koh/g. Of oil 4. Iodine value:134.13 (wijs-hanus method) 5. Peroxide:0.2 meq/kg. Of oil 6. % soap:0.0005 7. % unsaponifiable matter: max.0.12 8. Impurities: none 9. % saturated fat(-ty acids):8-12 10. % unsaturated fat(-ty acids):87-91 11. Feeding energy:900kcal 12. Iron : < 0.02 mg/lt 13. Fatty acid composition : C14:0 :0.06 c16:0 :5.77 c18:0 :4.1 c18:1 :27.3 C18:2 :59.2 c20:0 :0.27 c18:3 :0.25 2. About us Our company is producing high quality standards edible oils. We are suppliers for corn, sunflower, vegetable, soybean oils.
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.
Physical and Chemical Analysis: REFINED SUNFLOWER OIL Acidity (FFA): 0, 3 maximum. Peroxide Value (meq O2/kg): 10, 0 maximum. Soap Content (%): 0, 005 maximum. Iodine Value (WIJS): 118 - 141 Moisture and Volatile Matter (% at 105oC): 0, 2 maximum. Saponification Value (mg KOH/g oil): 188 - 194 Unsaponifiable Substances (%): 1, 5 maximum. Insoluble Substances in Ether (%): 0, 05 maximum. Refractive Index (at 40oC): 1, 461 - 1, 468 Specific Weight (at 20oC): 0, 910 - 0, 920 Saponified Substances: None. Amount of Phosphorous: None. Anti-Oxidants: None. Anti-Foaming: None. Anti-Crystallization: None. Halphen Test: Negative. Mineral Oil Test: Negative. Sesame Oil Test: Negative. Cold Test (after 24 hours): Negative. Heavy Metal Analysis: Iron (Fe): 1, 5 ppm maximum. Copper (Cu): 0, 1 ppm maximum. Lead (Pb): 0, 1 ppm maximum. Arsenic (As): 0, 1 ppm maximum. Fatty Acid Compositions: Miristic Acid C 14:0: 0, 1 maximum. Palmitoleic Acid C 16:1: 0, 3 maximum. Heptadecanoic Acid C 17:0: 0, 2 maximum. Heptadecenoic Acid C 17:1: 0, 1 maximum. Stearic Acid C 18:0: 2, 7 - 6, 5 Oleic Acid C 18:1: 14, 0 - 39, 4 Linoleic Acid C 18:2: 48, 3 - 74, 0 Linolenic Acid C 18:3: 0, 3 maximum. Arachidic Acid C 20:0: 0, 5 maximum. Gadoleic Acid C 20:1: 0, 3 maximum. Behenic Acid C 22:0: 0, 5 - 1, 1 Erusic Acid C 22:1: None. Lignoseric Acid C 24:0: 0, 5 maximum. Palmitic Acid C 16:0: 5, 0 - 7, 6 Vacuum Pack, Glass Bottle, Bulk, Plastic Bottle, Can ( Tinned) or as per buyer's demand.
Our Cashews are grown in the fertile lands of Guatemala and shipped to our customers safely with all the freshness and flavor of our land. Guatemala has it all! Cashew nuts are rich in mono- and polyunsaturated fats and high in dietary minerals like iron, magnesium, phosphorous, and zinc. The cashew apple is a good source of vitamin C. The pseudo fruit had been used by indigenous people of South America to produce a brown dye. Like all nuts, cashews provide an excellent source of protein. Protein is one of three macronutrients your body uses for energy, and it is particularly important for rebuilding muscle tissue and creating new cellular compounds.
Is a mixture of crushed and coarsely ground bones and meat that is used on animal feed. As a slow-release fertilizer, bone meal is primary used as a source of phosphorus. Product characteristics: 1. Rich aroma, strong attractant, better palatability, high digestibility; 2. High-energy, high protein; 3. Rich in vitamins and potassium, sodium, magnesium, iron, copper, manganese, magnesium, zinc and other trace elements; 4. Low prices (the price of imports of fish meal was only 60%) Packaging & delivery Packaging detail: 50 kg pe bag Delivery detail: Within 10 days after receiving your deposit -
Indian handicrafts like wooden, wrought iron, marble, wall hangings, aesthetic home decor, table vases, ceramic indoor plant/ garden pots, all kinds of ceramic kitchen & home decor.Shipping
ISRI: Tense/Aluminum Cast Shall consist of all clean aluminum castings which may contain auto and other castings but no ingots, and to be free of iron, brass, dirt and other non-metallic items. It has 5% attachment Loaded loose in 40' Container
Ifrha Enterprises Ltd, Canada. Offering Barite Ore Mineral of Pakistan origin for serious and capable buyers. Product: Barite - 1st shipment of 20,000 MT (240,000 MT per year) Specifications. Size (30-300 mm) Specific gravity: bases 4.2 g/cm, min Barium sulfate: 90% min Calcuim:250 mg/kg max Carbonate: 3000mg/L max Sulfides: 100 mg/kg max Clay contamination: 0.5MEQ/100G max Iron: 0.5% max Mercury: Less than 1.0 % mg/kg Cadmium: Less than 3 mg/kg Qty: As above Packaging Terms: Loose Break in Bulk, Quantity: 20,000 Metric Tons monthly: As FOB Karachi Port Pakistan or Ex-warehouse on LC. Looking for buyers worldwide, especially from the Middle East.
Cowpea or black-eyed pea (Phaseolus Aureus) is a certain type of bean, which have a little oval structure with black eye on it. It can be of various species like red, creamy white, black, brown, and so on. Though it is widely popular for its nice flavor and taste, the nutritious value of the vegetable can also not be ignored. But, what are the amazing benefits of cowpeas? Read on! It contains almost all essential vitamins and minerals including vitamin A, B1, B2, B3, B5, B6, C, folic acid, iron, potassium, magnesium, calcium, selenium, sodium, zinc, copper, phosphorus, etc. Needless to say, it has a number of important health benefits. Additionally, cowpeas are beneficial for our skin and hair too. Black eyed peas or cow peas is also known as Lobia; or Chawli; in Hindi, Bobbarlu or Alasandalu in Telugu Karamani; in Tamil, Chavli in Marathi and Alasande in Kannada.
Jet a1, d2 gasoil, mazut m100 gost 10585, 75, 99, used rails and hms 1, 2, bitumen, d2, gasoil, d6 virgin fuel oil, jp54, d2 gasoil, lpg, lng, bitumen, base oil, mazut100, urea 46 percent prilled and granular, dap, ammonia, npk .Export, storage, cif
Gemstones to include ruby, sapphire, amethyst, scapolite, citrine, iolite, topaz, tourmaline, spinel, agates, corundum, garnet, rough diamond,quartz of many varieties and levels of mineralization,metallic ores iron,copper,led and others.timber cut to order including specialty woods ask for info, specialty wood art, statues, and carvings,native american hand crafted cultural items custom orders welcome.minerals ask for info.
Double Roller Crusher Applications:suitable for brittle and soft materials such as coal, iron ore, carbide slag, coal, limestone, diatomaceous earth, etc. Double roller crusher is also called double teeth coal crusher, which is applied in coal mining, metallurgy, building materials, chemic Double Roller Crusher Features: 1.Crushing the materials absolutely with advanced hydraulic control system 2.Overload protection device ensuring safe and reliable operation 3.High crushing ratio improving the capacity and quality of the final product 4.Good performance decreasing the production and maintenance cost Working Principle : Mainly using the wear-resistant toothed roller, the double roller crusher has a high productivity and breaks the raw material through high-speed rotation. The raw material enters the roller crusher and is crushed thrughly by the rotating rollers. The two rollers force the particles between their surface into the ever smaller gap area, and the particles fracture from the compressive forces presented by the rotating rollers. The internal parts of the double roller crusher are readily accessible. besides, the double roller crusher is relatively easy to install and operate.
