We are an agency that represents a seller that offers DIESEL EN590 10 PPM at competitive conditions. The origins are NONSANCTIONED TANK TO TANK (TTT) or TANK TO VESSEL (TTV). We are only interested in real buyers. At first the seller will only contact the buyer through the agents, and only real buyers will be directly contacted once all documents are completed, provided and verified. PRODUCT DETAILS 1. Commodity: Ultra-Low Sulphur Diesel Gasoil EN590 10 PPM 2. Origin: the country is not under sanctions (Seller option) 3. Specification: Standard Export Quality, EN 590 4. Quantity: Trail shipment Starting from second shipment: 100,000 MT (One Hundred Thousand) metric tons, with a variation of +/- 5% (Plus / Minus Five Percent) Up to 200,000 MT (Two Hundred Thousand) metric tons, with a variation of +/- 5% (Plus / Minus Five Percent) with R&E by agreement between the seller and the buyer; 5. Terms of Contract: Delivery of first shipment is based on the SPOT CI DIP & PAY procedure. The second shipment and subsequent - under a long-term contract. 6. Price: Mean of Platts FOB NWE for ULSD 10 ppm (AAVBF00) with discount minus Sixty US Dollar (60 U$D). Additional charge of $5 USD IMFPA to be covered by buyer. This brings total discount of $55 USD after taking into account for IMFPA. 7. Delivery basis: FOB Rotterdam (Tank to Tank or Tank to Vessel). 8. Inspection: SGS/SayBolt/Intertek Q&Q Procedure: 1. Potential buyers provide CIS/KYC + TSA info and a redacted bank statement to enable the due diligence process. 2. Within 48 hours DD will be finalized 3. Seller provides FCO 4. Buyer sends ICPO, POF (MT199) 5. Buyer and agents prepare contract with each other 6. Seller submits CI and FULL POP as follows: 1. Quantity and Quality Certificate (SGS) 48hrs fresh 2. Tank Storage Receipt (TSR) 3. Product Passport (Dip Test Result) 4. Authorization Letter to Verify the Product with the Tank Farm 5. Authorization to Sell/ Collect (ATSC) 6. Dip Test Authorization 7. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA 7. Buyer arranges dip test by his SGS team (Optional) and effects payment by MT103 or TT wire transfer for the total product available. 8. Seller change title of ownership to buyers name and buyer lifts the product.
Iron Oxide Pigment Powder Iron oxide powder is a well dispersed pigment with excellent light and weather resistance. Iron oxide pigment mainly refers to four kinds of coloring pigments, iron red, iron yellow, iron black and iron brown, with iron oxide oxide oxide red as the basic material, among which iron oxide red is the main one (about 50% iron oxide pigment), iron oxide mica can be used as antirust pigment and magnetic iron oxide can be used as magnetic recording material. Iron oxide pigment powder use 1ã??Iron oxide as pigment is widely used in high-grade automotive coatings, architectural coatings, anticorrosive coatings, powder coatings, and it is a kind of better environmental protection coatings. The annual consumption of iron oxide pigment in the world is more than 1 million tons, which is second only to titanium dioxide and ranks second in inorganic pigment. Adopting iron oxide as pigment, it not only retains the advantages of good heat resistance, weather resistance and ultraviolet absorption of general inorganic pigment, but also performs well in oil carrier, and the paints and inks prepared with it have satisfactory transparency. The use of semiconductor properties of iron oxide coating, due to its high conductivity, can play a role in electrostatic shielding. 2, iron oxide is commonly used in glass production coloring agent. Glass colored with iron oxide can absorb both ultraviolet and infrared rays, so it is widely used in the manufacture of heat-absorbing glass, sunglasses glass, industrial protective glass, military anti-infrared coating. It also has the function of low cost, absorbing hot wire and ultraviolet rays. 3.Globally, iron oxide pigments are widely used as colorants and protectants for wood coatings. The use of transparent iron oxide pigments instead of traditional pigments preserves clear wood grain and its high light resistance keeps the color of furniture unchanged. Ultraviolet rays from sunlight decompose lignin and damage the cell structure of wood, leading to wood aging. Iron oxide nanopigment can protect wood because of its fine and uniformly distributed particles, which do not scatter light and absorb ultraviolet rays.
Artificial Plants and Flowers Wholesale Supplier Welcome to JANAMART DECOR Artificial Plants and Flowers for Home Decor WORLD. We have varieties of simulated leaves, simulated branches, simulated weeds, simulated trees, simulated plants, etc. here. In addition the artificial plants for room decor can be maintained for a long time, but also has the characteristics of plasticity, giving floral designers greater creative freedom. * Differnet Types of Artificial Plants and Flowers for Sale * Artificial Fake-tree Bonsai Artificial banana tree large-fake green plant tropical turtle bamboo potted wedding hotel garden home decoration plants. Rose Artificial Flowers Rose artificial flowers 3 heads white peonies silk flowers red pink blue fake-flower wedding decor for home peony bouquet. Pu Tulip Artificial Flowers Wholesale mini pu tulip artificial flower fake-flower wedding party home decoration flower. * Meet Your Artificial Flowers and Trees Demands * Colorful of Artificial Flowers and Plants for Indoors Artificial Plants and Flowers The Flowers Are Colorful The flowers are colorful, chic, dignified and elegant, long-lasting, and blooming in all seasons. Artificial Plants and Flowers The Cost Price Is Much Lower Than Flowers The cost price is much lower than flowers, the market profit margin is large. Artificial Plants And Flowers Varieties of Artificial Plants And Flowers Artificial Plants and Flowers A Wide Variety Of Varieties A wide variety of varieties, not due to seasonal changes and out-of-stock phenomenon. Artificial Plants and Flowers People Who Are Allergic To Pollen Are Friendly The flower lovers who are allergic to pollen can enjoy with confidence. * FAQs of Artificial Plants and Flowers From JANMART DECOR * What are the materials of simulated flowers? Flower head with: polyester, rubber, EVA, PU, branch: plastic, wire tube. How to choose JANMART artificial plants and flowers? Do not just look at the price, to measure from a number of aspects, choose cost-effective flowers. The market of simulation flowers have high and low grade, so not necessarily the price of low-quality flowers is good, to measure from its workmanship, size, material, and other factors. Now the price of wholesale fake greenery is reasonable, if you have needs, please contact us. We can provide kinds of home decor products for sale, if you want to buy home decor china, please leave us a message.
TECHNICAL NAME: IRON ORE FROM 63% TO 64%. ORIGIN: PERU QUANTITY: 50.000- 150,000 MT PER MONTH. PACKAGING :BULK CONTRACT :SUPPLY YEAR 2.000.000 MT. PAYMENT METHOD: SBLC / DLC TRANSFERABLE, DIVISIBLE and IRREVOCABLE. MT 760 DIVISIBLE AND TRANSFERABLE /MT 103 - TT- WIRE (TOP 25 BENCH). TYPE OF CONTRACT AND VALUE OF PRODUCT: FOB Port of Peru USD 72 MT DURATION OF THE CONTRACT: 12-MONTH CONTRACT, RENEWABLE BY AGREEMENT OF THE PARTIES. CERTIFICATIONS :SGS OF QUALITY AND QUANTITY AT PORT OF ORIGIN. VENDOR COMPANY: MAKES CONTRACT AND OFFERS 2% PERMANCE BOND GUARANTEE TO THE BUYER. Additional Information: Consider That, Once The Contract Has Been Signed, The First Shipment Will Be Made 15 Days After The Payment Document Has Been Accepted, And Successive Deliveries Every 30 Days. COMMERCIAL PROCEDURE 1.- The buyer issues an official order (LOI / CPO accompanied by CP company profile), proof of funds (RWA), passport copy and company registration to the seller to which the seller responds with an FCO. 2.- The Buyer as a token of acceptance sends by e-mail the signed and stamped confirmation of the offer submitted by the Seller, with the respective date of acceptance. 3.- Buyer and Seller discuss the conditions set forth in the Draft Supply Contract, as a sign of acceptance, sign the terms and conditions, procedure to formalize the contract, which will be sent via e-mail. 4. The Buyer's Bank shall, within five business days, send the draft financial instrument (SBLC) to the Seller's nominated Bank. 5. The Seller will then send the POP documents to the buyer: A.- Certificate of Origin. B.- Supply commitment. C.- Product passport. d.- Declaration of product availability. Once the draft of the financial instrument is approved, the Buyer's Bank issues the instrument (SBLC) to the Bank designated by the Seller. 7.- Once the Financial Instrument is confirmed, the Seller will send the complete POP and the following documents v�?Ã?Âa Swift from bank to bank: A.- Export Permits of the Product, B.- Certificate of title of the allotment title. C.- Port Storage Contract. D.- Transportation contract to the port of unloading. E.- Quality and quantity certificate from SGS. F.- Bill of Lading (BL). 8.- contract deliveries start as agreed. 9.- The buyer performs an SGS inspection at the port and/or airport of delivery. Note: Immediate availability to load 200,000 MT IRON.
MERCHANDISE SPECIFICATIONS: Merchandise: Copper Cathode Fineness: 99,5% Assay: The material will be evaluated by the BUYER, upon delivery, by a person qualified to do so, certifying the content of 99,5 % +,/ - either at the International Departure port Terminal chosen by the SELLER. The appraisal report will be accepted by both BUYER and SELLER. If everything is in agreement, the material will be considered DELIVERED, by signing the respective Packing List and the payment will be RELEASED. Delivery: CIF Origin: East Africa Packaging: International standard pacquing metals. Contracted Quantity: Start with 20.000 tons, monthly increase of 10.000 tons until the required 50.000 tons are met contract duration 36 months CIF - ASWP Contract Period: Up to 36 months. Shipment: 1 month 20.000 tons, from the 2nd month, 30.000 tons, 3rd month, 40.000 tons, 4th month, 50.000 tons, from the 5th month, 50.000 tons are sent, until the end of the contract the for 36 months - CIF. NOTE1: The Mining Company does not charge for transportation the Cooper Cathod to the Departure Port chosen by the Seller, as this cost is already part of the metal's sales value. Price: LME (-) 17% ( Net to the buyer.) of the Cooper Cathod value in the LME - CIF History: Clean, clear, free of charge and without criminal origin. Payment: Through SBLC/ MT760/ MT799 / MT103/202 or similar Code Based on the final Assay report at Departure Port, against BL ...The Buyer used an MT-103 Wire Transfer inmediately.. MT 103 or similar. Deliver to: International destiny port ASWP CLOSING PROCEDURES: Buyer send LOI full And RWA. To Mr. Manuel GarcÂa Asin ( Commercial manager) Buyer send a ICPO in aceptance of the SCO ( ofert) Seller send the SPA. Outline of the issuance of Seller SPA (open for amendment) within 48 hours after receiving the approval of this supplier, with request of the Buyer on the total amount of required. Buyer signs and seals SPA and returns to seller. Both parties must present a copy of the SPA with the respective banks. At 3 (three) business days, the Buyer's Bank shall submit a SWIFT SBLC /MT760 or MT103/202 or similar Code to the Seller's Bank for the first 5,000 ton. to 10,000 tons. per month, for 36 months - CIF. Up on receipt and confirmation of the Buyer's SBLC/ MT760 or MT103/202 or similar code, the Seller's Bank will be confirmed by the Buyer's
Miniature Circuit Breaker Automatic Assembly and inspecting line MCB Automatic Assembly and inspecting line Keyword: Miniature Circuit Breaker Automatic Assembly, Miniature Circuit Breaker, Automatic Assembly line, Assembly Machine, Assembly Production Line Product Introduction Basic operation process: ï?¼Loading by AGV robots, printing QR codes based on the product work order issued by the SAP system, and then separating the upper and lower shells. ï?¼Bottom coating of the upper shell: The installation of three components is completed through ten processes, and after each assembly is completed, there is a corresponding installation accuracy testing process to ensure that the assembly is completely qualified. ï?¼Installation of lower shell components, upper and lower shell assembly: A total of 25 processes are used to install 12 components. After each part is assembled, guide pins are used to ensure the upper and lower assembly. After the installation of internal components is completed, the product's on/off function is tested. After passing the test, rivets are installed, pressed again, and the screws are removed. All installations are checked, and after passing the test, they are transferred to the inspection station. ï?¼Unipolar products undergo instantaneous detection, delay detection, cooling tower and other unit inspections, and are then labeled with QR codes and covers before being transferred to the next workstation. ï?¼Multi pole products require 9 steps of multi pole assembly, and after assembly, a second delay is performed to verify the stability and reliability of the product ï?¼Finally, it is transferred to the automatic packaging unit through pressure resistance testing, transfer printing, laser labeling, and buckle installation. The specific parameters: (1) Equipment input voltage: 220V �± 10%, 50Hz; (2) The equipment has functions such as automatic shell loading, lid opening, assembly of arc extinguishing plates, magnetic guide plates, handle springs, base springs, positioning pins, handles, jump buckles, locks, coil components, iron core components, wiring columns, adjustment screws, arc extinguishing covers, CCD recognition, lid closing, identification of qualified and unqualified products, assembly of cutting processes, online detection, real-time monitoring, component life monitoring, data storage, MES system and ERP system networking, parameter arbitrary formula, smart energy analysis and energy-saving management system, intelligent equipment service big data cloud platform, etc. (3) Theoretical production effeciency: 2 seconds per unit; Daily production of approximately 14400 pieces/8 hours; (4) This device has the function of power-off to save data for 30 days, making it easy to manage production data; (5) This device adopts touch screen operation, has a computer communication interface, and printing function
Buy New 2024 Canyon Grail CF SL 7 AXS Road Bike Price : USD 3000 Min Order : 1 Unit Lead Time : 6 - 9 Days Port : CIF / Juanda International Airport Payment :� � Payment via PayPal, Bank Wire Transfer (T/T), Western Union (WU), Wise Transfer, World Remit, MoneyGram International and Xoom Shipment : FedEx, DHL, UPS Product : New Original and Warranty Gun2bikeshop is 100% safe, because purchase products at Gun2bikeshop provide a100% moneyback guarantee. Gun2bikeshop Address : Jl.Mayjend Sungkono No.108, Kutoanyar, Jawa Timur 66215 - Indonesia SPECIFICATION : FRAME Canyon Grail CF SL, Axle dimension: 12x142 mm, Tyre Clearance: 42 mm, Material: Carbon (CF) BB Standard: BB86/BB92, 86mm, Press Fit Hanger Standard: UDH Tire Clearance: 42c FORK Canyon FK0117 CF Disc, Material: Carbon (CF) BOTTOM BRACKET SRAM Pressfit DUB Wide, Bottom bracket standard: PF 86,5, Weight: 65 g SADDLE Fizik Terra Argo X5 SEATPOST Canyon SP0072, Material: Carbon (CF) Type: Rigid PEDALS None included RIMS DT Swiss Gravel LN, Axle dimension: 12x100 mm, Rotor mount: Center Lock, Rim height: 25 mm, Weight: 946 g | DT Swiss Gravel LN, Axle dimension: 12x142 mm, Rotor mount: Center Lock, Rim height: 25 mm, Weight: 1.08 kg TIRES Schwalbe G-One R, 40mm, Width: 40mm, Weight: 480 g DISC ROTORS SRAM Paceline, Size: 160 mm, Weight: 160 g REAR DERAILLEUR SRAM Rival XPLR eTap AXS FRONT DERAILLEUR Canyon EP1839-01 Blind Plate CRANK SRAM Rival, Number of chainrings: 1 SHIFTERS SRAM Rival eTap AXS | SRAM Rival eTap AXS, 12-speed CASSETTE SRAM Rival XPLR XG-1251, 12-speed, 10-44T, Number of sprockets: 12 CHAIN SRAM Rival D1 12s BRAKES Hydraulic Disc BRAKE LEVERS SRAM Rival eTap AXS | SRAM Rival eTap AXS, 12-speed
Buy New 2024 Specialized S-Works Tarmac SL8 - Shimano Dura-Ace Di2 Road Bike Price : USD 8600 Min Order : 1 Unit Lead Time : 6 - 9 Days Port : CIF / Juanda International Airport Payment :� � Payment via PayPal, Bank Wire Transfer (T/T), Western Union (WU), Wise Transfer, World Remit, MoneyGram International and Xoom Shipment : FedEx, DHL, UPS Product : New Original and Warranty Gun2bikeshop is 100% safe, because purchase products at Gun2bikeshop provide a100% moneyback guarantee. Gun2bikeshop Address : Jl.Mayjend Sungkono No.108, Kutoanyar, Jawa Timur 66215 - Indonesia SPECIFICATION : FRAME S-Works Tarmac SL8 FACT 12r Carbon, Rider First Engineeredâ?¢, Win Tunnel Engineered, Clean Routing, Threaded BB, 12x142mm thru-axle, flat-mount disc FORK S-Works FACT 12r Carbon, 12x100mm thru-axle, flat-mount disc HANDLEBARS Roval Rapide Cockpit, Integrated Bar/Stem STEM Roval Rapide Cockpit, Integrated Bar/Stem TAPE Supacaz Super Sticky Kush SADDLE Body Geometry S-Works Power, carbon fiber rails, carbon fiber base SEATPOST S-Works Tarmac SL8 Carbon seat post, FACT Carbon, 15mm offset FRONT BRAKE Shimano Dura-Ace R9270, hydraulic disc SEAT BINDER Tarmac integrated wedge REAR BRAKE Shimano Dura-Ace R9270, hydraulic disc SHIFT LEVERS Shimano Dura-Ace R9270, hydraulic disc FRONT DERAILLEUR Shimano Dura-Ace R9250, braze-on REAR DERAILLEUR Shimano Dura-Ace R9250, 12-speed CASSETTE Shimano Dura-Ace, 12-speed, 11-30t CHAIN Shimano Dura-Ace, 12-speed CRANKSET Shimano Dura-Ace R9200, HollowTech II, 12-speed with 4iiii Precision Pro dual-sided powermeter CHAINRINGS 52/36T BOTTOM BRACKET Shimano Dura-Ace, BB-R9200 FRONT WHEEL Roval Rapide CLX II, Tubeless, 21mm internal width carbon rim, 51mm depth, Win Tunnel Engineered, Roval AFD hub, 18h, DT Swiss Aerolite spokes REAR WHEEL Roval Rapide CLX II, Tubeless, 21mm internal width carbon rim, 60mm depth, Win Tunnel Engineered, Roval AFD hub, 24h, DT Swiss Aerolite spokes FRONT TIRE S-Works Turbo Rapidair 2BR, 700x26mm REAR TIRE S-Works Turbo Rapidair 2BR, 700x26mm INNER TUBES Turbo Ultralight, 60mm Front, 80mm Rear, Presta valve
I want to sell JA1 product Port: Rotterdam Quantity: 2,000,000 barrels Price: $92 per barrel The quantity is confirmed in the tank and the protocol used is Tank to Ship (T.T.V). FOB DELIVERY PROCEDURE (TTV) TANK TO VESSEL 1. BUYER PROVIDE ITS FINANCIAL CAPABILITY AND IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO), ADDRESSED TO SELLER WITH BUYER COMPANY PROFILE (CP) BANKING DETAILS AND PASSPORT COPY. 2. SELLER ISSUES COMMERCIAL INVOICE (CI) CONTRACT WITH PRODUCT QUANTITY IN STORAGE TANK FACILITY TO BUYER'S REVIEW AND ENDORSEMENT. 3. BUYER SIGNED SEALED THE COMMERCIAL INVOICE (CI) AND RETURN WITH CHARTER PARTY AGREEMENT (CPA/Q88) AND VESSEL PORT ENTRY CLEARANCE APPROVAL. AFTER RCONFIRMATION OF THE PROVIDED CPA VESSEL DOCUMENTS FROM BY SELLER, SELLER PROVIDE AND ISSUE DIP TEST AUTHORIZATION (DTA), AUTHORIZATION TO SELL AND COLLECT (ATSC) AND AUTHORITY TO VERIFY (ATV) FOR BUYER ATTENTION. 4. BUYER ENDORSE ALL THE PROVIDED DOCUMENTS AND RETURN TO SELLER FOR FURTHER PERUSAL, THEREAFTER, BUYER CONTACTS SELLERâ??S TANK STORAGE COMPANY WITH THE DETAILS ON THE DIP TEST AUTHORIZATION (DTA) WITHIN FORTY- EIGHT (48) HOURS TO OBTAIN AND SECURE STORAGE RECEIPT CLEARANCE APPROVAL FEE AND AFTER WHICH BELOW POP DOCUMENTS WILL BE PROVIDED TO BUYER IN ORDER TO CONDUCT DIP TEST . A. FRESH SGS REPORT WITHIN 24 HOURS B. INJECTION REPORT C. TANK STORAGE RECEIPT WITH GPS LOCATION AND TERMINAL COORDINATE D. PORT CLEARANCE AUTHORIZATION E. CERTIFICATE OF PRODUCT ORIGIN F. PRODUCT PASSPORT (QUANTITY AND QUALITY ANALYSIS) G. AUTHORIZATION TO SELL AND COLLECT CERTIFICATE 5. UPON RECEIPT OF THE ABOVE POP DOCUMENTS, BUYER MAKES AVAILABLE ITS SGS OFFICIALS AND CONDUCT DIP TEST IN THE SELLERâ??S TANKS AND UPON A SUCCESSFUL DIP TEST, SUBMITS ITS Q88 AND SELLER ISSUES TITLE OF OWNERSHIP TRANSFER CERTIFICATE TO BUYER. 6. INJECTION COMMENCES INTO BUYERâ??S VESSEL WHILE BUYER MAKES PAYMENT OF THE TOTAL COST OF PRODUCT VIA MT103 (T/T WIRE TRANSFER) AND SELLER WITHIN TWENTY- FOUR (24) HOURS UPON RECEIPT OF BUYER'S PAYMENT PAYS ALLOCATED COMMISSION TO ALL INTERMEDIARIES. 7. SELLER ISSUES ANNUAL CONTRACT FOR BUYERâ??S DESIRED PERIOD UPON SUCCESSFUL COMPLETION OF THE TRIAL ORDER. SUBSEQUENT MONTHLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT CONTRACT TO BE SIGNED BY BOTH PARTIES (BUYER AND SELLER).
Hello We currently have an opportunity to sell product (JET A-1) on FOB Rotterdam, on a Tank to Tank basis. We are looking for a reliable, profitable customer who has its own tank storage contract and can make it available with coordinates. The company we represent currently has between 2,000 and 5,000,000 BBLs available at -$15 below the PLATTS price. I need the complete details of the direct paying buyer company to send the complete SCO directly from the seller to the buyer. For more information WHATSAPP +48788476688 Product : JET A1 Origin : United Arab Emirates Price : PLATTS - $15 Quantity : From 2 to 5,000,000 BBL Trial (min. 2,000,000 BBL ) + contract 12 months Form of payment : TT ( MT 103 ) TRANSACTION PROCEDURE Tank to Tank FOB Rotterdam Jet A1 1. The Buyer issues ICPO and Company Registration Certificate or any I.D with TSA for Seller's verification and with forwarding authorization to the coordinators. 2. The Seller issues Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. The Seller lease and pays the Buyer's tank for Four (4) days for the injection Process, Buyer to pay his Tank Farm Company for One (1) day afterhis Tank Farm Company has received the payment from Seller Company. 4. The Seller provides buyer with FULL POP Documents: - A. Fresh SGS Report less than 48 hours; - B. Dip Test Authorization-Unconditional; - C. Injection Report; D.Tank Storage Receipt with GPS Coordinates; - E. Tank Farm Bar-code information; - F. Letter of Commitment to Supply; - G. Registration Certificate & Export License Copy; - H. Authority to Sell & Collect (ATSC); - I. Endorsed Injection Schedule by the Buyer &Buyer Tank Farm; - J. ATV - For Physical Verification; - K. Irrevocable Commitment to Supply for Spot and 12 months Contract; - L. InjectionSchedule signed by Buyer & Buyer's tank farm. 5. Buyer conduct Dip-Test in Seller's tank, via SGS on Buyer's cost Seller inject the fuel into Buyer's tank and Buyer makes payment Based onQ&Q by MT103 Wire Transfer (T/T) according to the final Commercial Invoice. 6. The Seller transfers the Title of Ownership as per Buyer's instruction. Buyer lifts the product. 7. The Seller pays all intermediaries involved in the transaction and subsequent monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between Buyer and Seller. 8. Buyer will pay the commission as per the agreement.
QUANTITY: 2,000,000 BARRELS + 5,000,000BARRELSX 12 MONTHS PURCHASE FORMAT: 1 (ONE) TRIAL OF 2,000,000BARRELS, AND 12 MONTHS X 5,000,000BARRELS. INCOTERMS FOB-ROTTERDAM PRICE GROSS $ 85 NET $ 80 PROCEDURE FOB PROCEDURE (TANK TO TANK): 1. Buyer issues ICPO containing the seller's procedure with banking Details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tankat the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Receipt (TSR) (Including Sellers Name) provided by the Buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyerâ??s secure email. a) Copy of Legalized Commercial Invoice. b) Copy of Commitment to Supply. c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.) e) Copy of ATS -Authorization to Sell & Collect f) Copy of Authorization to Verify (ATV) g) Copy of Dip Test Authorization (DTA) h) Copy of Commitment Letter to Supply i) Copy of Export license. j) Copy of Statement of Product Availability. k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate. l) Copy of NCNDA/IMFPA 4. The Buyer Conducts Dip Test during injection process. 5. Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller commence Injection of Product into the Buyer's Tank. 6. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyerâ??s tank by TT wire transfer to sellerâ??s nominated bank account. 7. Buyer lifts products and all intermediaries are paid, Seller and Buyer Consider and signs further contracts after successful Transaction. We have other procedures as well. FOB PROCEDURE (TANK TO VESSEL) TRANSACTION PROCEDURE: FOB CI DIP & PAY TTO TRANSACTION PROCEDURE For more information, please contact us via email or WhatsApp +5512996137240
We currently have an opportunity to sell product (JET A-1) on FOB Rotterdam, on a Tank to Tank basis. We are looking for a reliable, profitable customer who has its own tank storage contract and can make it available with coordinates. The company we represent currently has between 2,000 and 5,000,000 BBL available at -$15 below the PLATTS price. I need the complete details of the direct paying buyer company to send the complete SCO directly from the seller to the buyer. For more information WHATSAPP +48788476688 Product : JET A1 Origin : United Arab Emirates Price : PLATTS - $15 Quantity : From 2 to 5,000,000 BBL Trial (min. 2,000,000 BBL ) + contract 12 months Form of payment : TT ( MT 103 ) TRANSACTION PROCEDURE Tank to Tank FOB Rotterdam Jet A1 1. The Buyer issues ICPO and Company Registration Certificate or any I.D with TSA for Seller's verification and with forwarding authorization to the coordinators. 2. The Seller issues Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. The Seller lease and pays the Buyer's tank for Four (4) days for the injection Process, Buyer to pay his Tank Farm Company for One (1) day after his Tank Farm Company has received the payment from Seller Company. 4. The Seller provides buyer with FULL POP Documents: - A. Fresh SGS Report less than 48 hours; - B. Dip Test Authorization-Unconditional; - C. Injection Report; D.Tank Storage Receipt with GPS Coordinates; - E. Tank Farm Bar-code information; - F. Letter of Commitment to Supply; - G. Registration Certificate & Export License Copy; - H. Authority to Sell & Collect (ATSC); - I. Endorsed Injection Schedule by the Buyer &Buyer Tank Farm; - J. ATV - For Physical Verification; - K. Irrevocable Commitment to Supply for Spot and 12 months Contract; - L. InjectionSchedule signed by Buyer & Buyer's tank farm. 5. Buyer conduct Dip-Test in Seller's tank, via SGS on Buyer's cost Seller inject the fuel into Buyer's tank and Buyer makes payment Based onQ&Q by MT103 Wire Transfer (T/T) according to the final Commercial Invoice. 6. The Seller transfers the Title of Ownership as per Buyer's instruction. Buyer lifts the product. 7. The Seller pays all intermediaries involved in the transaction and subsequent monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between Buyer and Seller. 8. Buyer will pay the commission as per the agreement.
We currently have an opportunity to sell product (JET A-1) on FOB Rotterdam, on a Tank to Tank basis. We are looking for a reliable, profitable customer who has its own tank storage contract and can make it available with coordinates. The company we represent currently has between 2,000 and 5,000,000 BBLs available at -$15 below the PLATTS price. I need the complete details of the direct paying buyer company to send the complete SCO directly from the seller to the buyer. For more information WHATSAPP +48788476688 Product : JET A1 Origin : United Arab Emirates Price : PLATTS - $15 Quantity : From 2 to 5,000,000 BBL Trial (min. 2,000,000 BBL ) + contract 12 months Form of payment : TT ( MT 103 ) TRANSACTION PROCEDURE Tank to Tank FOB Rotterdam Jet A1 1. The Buyer issues ICPO and Company Registration Certificate or any I.D with TSA for Seller's verification and with forwarding authorization to the coordinators. 2. The Seller issues Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. The Seller lease and pays the Buyer's tank for Four (4) days for the injection Process, Buyer to pay his Tank Farm Company for One (1) day afterhis Tank Farm Company has received the payment from Seller Company. 4. The Seller provides buyer with FULL POP Documents: - A. Fresh SGS Report less than 48 hours; - B. Dip Test Authorization-Unconditional; - C. Injection Report; D.Tank Storage Receipt with GPS Coordinates; - E. Tank Farm Bar-code information; - F. Letter of Commitment to Supply; - G. Registration Certificate & Export License Copy; - H. Authority to Sell & Collect (ATSC); - I. Endorsed Injection Schedule by the Buyer &Buyer Tank Farm; - J. ATV - For Physical Verification; - K. Irrevocable Commitment to Supply for Spot and 12 months Contract; - L. InjectionSchedule signed by Buyer & Buyer's tank farm. 5. Buyer conduct Dip-Test in Seller's tank, via SGS on Buyer's cost Seller inject the fuel into Buyer's tank and Buyer makes payment Based onQ&Q by MT103 Wire Transfer (T/T) according to the final Commercial Invoice. 6. The Seller transfers the Title of Ownership as per Buyer's instruction. Buyer lifts the product. 7. The Seller pays all intermediaries involved in the transaction and subsequent monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between Buyer and Seller. 8. Buyer will pay the commission as per the agreement.
Nitrile gloves, face mask, diagnostic test kits, surgery supplies, laboratory supplies, dental supplies, ppe vending machines, hospitality supplies, kn95, sugar, rice, edible oil, beans, spices, crude oil, soybeans.
Nitrile gloves, face mask, diagnostic test kits, surgery supplies, laboratory supplies, dental supplies, ppe vending machines, hospitality supplies, kn95, sugar, rice, edible oil, beans, spices, crude oil, soybeans..
Finished leather, leather jackets, leather hand bags, leather wallets, leather belts, leather executive bags, leather gloves, leather chaps, leather head guards, leather keychains, leather laptop covers, spices, clove, pulses, cardamom, cumins, pepper, rice, sports wears and garments.Export
General house keeping products like teepol, mops, sharp container, bio degradable garbage bags, liquid handwash, soap , phenyl , room fresheners , urinal cubes, wipers, hypochloride solution , hand sanitizer, rubber gloves , tissue roll , tissue paper, nepthalene balls, harpic , glass cleaner.
Natural bio, eco friendly, compostable, disposable cup, plastic food container, paper food container, bagasse, sugarcane, pp/polypro, pet, hinged containers, portion, deli, pp injection molded, microwaveable, pet, salad, tray, bucket, fold to go container, paid, aluminum, utensil, glove, janitorial.
leather goods: tote bags, messenger bags, backpacks, wallets & purses, belts, keychains, phone case and many more). leather that we deal with are cow oil pullup, buff, aniline, dddm, vt, pdm, ndm, wax pull up, goat, ship nappa and various others. 2. industrial gloves : welderâ??s gloves, canadian gloves, driving gloves, special garding gloves, dress gloves etc.) jute bags & home items, tote bags, shopping bags, beach bags, rugs, wall hangings, storage baskets, table coasters, carpets, tree planters and many more).
Apparel camis, tanks, shirts, blouse, dress, crop tops, shorts, jumpsuits, bodysuits, graphic tees, hoodies sweatshirts, kimonos, kaftans, tunics, jackets, blazers, bolero, coat, crochets, sweaters, swimwear, underwear, lingeries, pajama, joggers, pants, beachwear. has fama, sedex, bsci audit..
