Warranty: 2 years After-sale Service: Online technical support Material: metal Shelf Life:2 years Instrument classification:Class II Safety standard: none Application: Cardiology
Type:Coffee Bean Name: Robusta Green Coffee Bean Variety: Robusta Processing Type: sun bathe or heat-drying Grade: Grade AA Maturity: Mature Max. Moisture (%):12.5 Additional Ingredient: 0.5%MAX Packaging: Jute Bag Shelf Life: 2 Years Weight (kg): 60 Brand Name: MEGA A Cultivation Type: Common Size:14-16 Color: Natural Green Keyword: Raw Green Robusta Coffee Beans Flavor: natural Coffee Type: Vietnam's Specialty Coffee Coffee Name: Robusta coffee bean Product Name: Raw Green Robusta Coffee Bean Available for sale is top grade Arabica Coffee Beans, Robusta Coffee Beans, Green Coffee Beans , now available at affordableprices , best market conditions To maintain stipulated quality standards, we are offering to our clients a quality tested array of Certified Arabica Coffee Bean. These are formulated using advanced methods to fulfill the ever-rising market demands. Offered products highly recognized among our patrons due to their purity and longer shelf life. We also promise to deliver our products in a stipulated time period to meet clients needs.
Premium Ash Wood Logs and Lumber for Sale Logs: Species: White Ash (Fraxinus americana), European Ash (Fraxinus excelsior) Grade: Prime, Standard, Industrial Diameter: 10 inches to 40 inches Length: 8 feet to 16 feet Lumber: Grade: FAS, Select & Better, #1 Common, #2 Common Thickness: 4/4, 5/4, 6/4, 8/4, 10/4, 12/4, 16/4 Width: 4 inches to 12 inches (random width) Length: 6 feet to 16 feet Characteristics: Beautiful light to medium brown heartwood with pale sapwood Straight grain with a coarse, uniform texture High flexibility and shock resistance Applications: Perfect for high-quality furniture, durable flooring, sports equipment, and millwork.
Product name Wood Pellets Warranty More than 5 years After-sale Service Online technical support Project Solution Capability graphic design Application Apartment Design Style Modern Place of Origin Fujian, China Usage Indoor Size Customerized Material Radiate Pine Color Customerized MOQ 1X20GP Packing Standard Specification item value Application Heating System Density 600kg/m3 - 800kg/m3 Diameter 6mm-8mm Shape Stick Length 10-30mm Calory (J) 5000 Moisture (%) 6 Place of Origin Hebei Brand Name Jieao Model Number RSKL-0002 Ash Content (%) 0.5 Wood pellets Light Yellow Package Type: BULK PACKING Density 600kg/m3 - 800kg/m3 Diameter 6mm-8mm Length 10-30mm Moisture (%) 6 Ash Content (%) 0.5
High-Quality Birch Wood Logs and Lumber for Sale Birch Wood Logs Species: Silver Birch (Betula pendula), Yellow Birch (Betula alleghaniensis) Grade: Prime, Standard, Industrial Diameter: 250 mm to 800 mm Length: 2.4 meters to 5.0 meters Birch Wood Lumber Type: Edged and Unedged Grade: FAS, Select & Better, #1 Common, #2 Common Thickness: Rough Sawn: 25 mm, 32 mm, 38 mm, 50 mm, 63 mm, 75 mm, 100 mm Finished: 20 mm, 25 mm, 30 mm, 40 mm, 50 mm, 60 mm, 80 mm Width: Edged: 100 mm to 300 mm Unedged: Random widths Length: 2.0 meters to 5.0 meters Characteristics Color: Light yellow to pale white, sometimes with a reddish hue Grain: Straight with a fine, even texture Density: Approximately 0.65 g/cm�³ Hardness: Janka hardness of about 1,260 lbf (5,600 N) Moisture Content: Typically dried to 8-12% for indoor use, 12-15% for outdoor use Applications Furniture: Chairs, tables, cabinets Flooring: Durable and attractive hardwood flooring Plywood: Commonly used in the manufacture of high-quality plywood Turnery: Handles, toys, and other turned objects
Top-Quality Plywood for Sale Multiple Types and Grades Available Types of Plywood: Softwood Plywood: Perfect for construction, subflooring, roofing, and wall sheathing. Hardwood Plywood: Ideal for furniture, cabinetry, and interior fixtures. Tropical Plywood: Best for marine construction and exterior furniture. Flexible Plywood: Great for curved surfaces and architectural elements. Marine Plywood: Built for boat building and outdoor structures. Fire-Retardant Plywood: Essential for safety-critical applications in public buildings. Grades Available: A-Grade: Highest quality with a smooth surface and minimal defects, perfect for cabinetry and furniture. B-Grade: Solid surface with few knots, suitable for furniture and shelving. C-Grade: Includes minor imperfections, ideal for subflooring and projects where surface finish is less important. D-Grade: More knots and defects, great for construction and underlayment. Specifications: Thicknesses: 6 mm, 9 mm, 12 mm, 15 mm, 18 mm, 25 mm Sheet Sizes: Standard 2440 mm x 1220 mm (8 ft x 4 ft), with custom sizes available upon request Glue Types: Moisture Resistant (MR) for indoor use, Weather and Boil Proof (WBP) for outdoor use Face Veneer: Available in smooth or textured finishes, depending on grade and type Applications: Construction: Ideal for walls, roofs, and flooring. Furniture: Perfect for creating tables, chairs, and cabinets. Cabinetry: Suitable for kitchen units, wardrobes, and shelving. Marine Use: Excellent for boat building, docks, and piers. Decorative: Great for wall paneling, partitions, and ceiling panels.
Top-Quality Plywood for Sale Multiple Types and Grades Available Types of Plywood: Softwood Plywood: Perfect for construction, subflooring, roofing, and wall sheathing. Hardwood Plywood: Ideal for furniture, cabinetry, and interior fixtures. Tropical Plywood: Best for marine construction and exterior furniture. Flexible Plywood: Great for curved surfaces and architectural elements. Marine Plywood: Built for boat building and outdoor structures. Fire-Retardant Plywood: Essential for safety-critical applications in public buildings. Grades Available: A-Grade: Highest quality with a smooth surface and minimal defects, perfect for cabinetry and furniture. B-Grade: Solid surface with few knots, suitable for furniture and shelving. C-Grade: Includes minor imperfections, ideal for subflooring and projects where surface finish is less important. D-Grade: More knots and defects, great for construction and underlayment. Specifications: Thicknesses: 6 mm, 9 mm, 12 mm, 15 mm, 18 mm, 25 mm Sheet Sizes: Standard 2440 mm x 1220 mm (8 ft x 4 ft), with custom sizes available upon request Glue Types: Moisture Resistant (MR) for indoor use, Weather and Boil Proof (WBP) for outdoor use Face Veneer: Available in smooth or textured finishes, depending on grade and type Applications: Construction: Ideal for walls, roofs, and flooring. Furniture: Perfect for creating tables, chairs, and cabinets. Cabinetry: Suitable for kitchen units, wardrobes, and shelving. Marine Use: Excellent for boat building, docks, and piers. Decorative: Great for wall paneling, partitions, and ceiling panels.
Top-Quality Plywood for Sale Multiple Types and Grades Available Types of Plywood: Softwood Plywood: Perfect for construction, subflooring, roofing, and wall sheathing. Hardwood Plywood: Ideal for furniture, cabinetry, and interior fixtures. Tropical Plywood: Best for marine construction and exterior furniture. Flexible Plywood: Great for curved surfaces and architectural elements. Marine Plywood: Built for boat building and outdoor structures. Fire-Retardant Plywood: Essential for safety-critical applications in public buildings. Grades Available: A-Grade: Highest quality with a smooth surface and minimal defects, perfect for cabinetry and furniture. B-Grade: Solid surface with few knots, suitable for furniture and shelving. C-Grade: Includes minor imperfections, ideal for subflooring and projects where surface finish is less important. D-Grade: More knots and defects, great for construction and underlayment. Specifications: Thicknesses: 6 mm, 9 mm, 12 mm, 15 mm, 18 mm, 25 mm Sheet Sizes: Standard 2440 mm x 1220 mm (8 ft x 4 ft), with custom sizes available upon request Glue Types: Moisture Resistant (MR) for indoor use, Weather and Boil Proof (WBP) for outdoor use Face Veneer: Available in smooth or textured finishes, depending on grade and type Applications: Construction: Ideal for walls, roofs, and flooring. Furniture: Perfect for creating tables, chairs, and cabinets. Cabinetry: Suitable for kitchen units, wardrobes, and shelving. Marine Use: Excellent for boat building, docks, and piers. Decorative: Great for wall paneling, partitions, and ceiling panels.
Top-Quality Plywood for Sale Multiple Types and Grades Available Types of Plywood: Softwood Plywood: Perfect for construction, subflooring, roofing, and wall sheathing. Hardwood Plywood: Ideal for furniture, cabinetry, and interior fixtures. Tropical Plywood: Best for marine construction and exterior furniture. Flexible Plywood: Great for curved surfaces and architectural elements. Marine Plywood: Built for boat building and outdoor structures. Fire-Retardant Plywood: Essential for safety-critical applications in public buildings. Grades Available: A-Grade: Highest quality with a smooth surface and minimal defects, perfect for cabinetry and furniture. B-Grade: Solid surface with few knots, suitable for furniture and shelving. C-Grade: Includes minor imperfections, ideal for subflooring and projects where surface finish is less important. D-Grade: More knots and defects, great for construction and underlayment. Specifications: Thicknesses: 6 mm, 9 mm, 12 mm, 15 mm, 18 mm, 25 mm Sheet Sizes: Standard 2440 mm x 1220 mm (8 ft x 4 ft), with custom sizes available upon request Glue Types: Moisture Resistant (MR) for indoor use, Weather and Boil Proof (WBP) for outdoor use Face Veneer: Available in smooth or textured finishes, depending on grade and type Applications: Construction: Ideal for walls, roofs, and flooring. Furniture: Perfect for creating tables, chairs, and cabinets. Cabinetry: Suitable for kitchen units, wardrobes, and shelving. Marine Use: Excellent for boat building, docks, and piers. Decorative: Great for wall paneling, partitions, and ceiling panels.
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.
Refined/produced In Germany, Not Re-documented - 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. Ship To Ship Transfer (Sts) Procurement Process 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, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers. -the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience. 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 Buyer's And The Seller's Bank. 3.3. The Buyer's 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. 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 Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -the Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/injection 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer 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. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]
* 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. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers 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 1,000,000 Barrels 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 1,000,000 Barrels x 12 months with R/E * 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 1,000,000 Barrels 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.
* 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.
3 ply Mask OTG (Spot) 1 Million Pieces (Cancelled by customer) - Urgent Sale 3 Ply Mask MB Filtered , Factory Owner Direct - Quantity: 1 million pieces (1 container) - Location: Ho Chi Min City, Vietnam - Payment: LC OR TT - PO required - Price : Buer call , First Come First Served - Product quality is guaranteed according to Korean quality standards
