We deals in the following products :- 1) Aluminium Billets 2) Aluminium Ingots
We are a supplier of Aluminum scrap. Aluminum scrap, 6063 Extraction & UBC can scrap we can supply all kinds of Aluminium Scrap. payment by LC.
Silica sand and construction river sand, coal, copper cathode, copper millberry scrap, aluminium ingots.Trading
Dried anchovy fish, salted baby shrimps, fried fish maw, aluminium ingot, betel nuts, fresh young coconut, fresh ginger , cinnamon, dried fish maw, fried fish maw, baked fish maw.
Chilled/frozen beef/buffalo/goat halal meat, poultry (whole chicken, breast, thigh, mjw, drumstick, paws, feet etc) , seafood, salted beef omasum, beef offal, dry tendon, raw sugar, icumsa 45 sugar, organic sugar, tea, fish maw, dried sea cucumber, agro products, rice, jasmine rice, dry fruits, sunflower oil, cooking oil, palm oil, edible oil, soyabean, saffron, aluminum scrap, nickel wire, copper cathode, copper millberry scraps, gasoil, diesel en590 10 ppm, 500 ppm, fertilizer, urea, npk, dap and many other consumer & industrial goods..Global commodity sourcing, trading, manufacturing, import/export, wholesale and distribution
Carbon anode, carbon cathode, carbon cathode powder, used refractory bricks, refractory castable aluminum ingot, aluminium sows.Manufacturer
Metals ferrous and non ferrous, such as : aluminium ingots a7, copper cathodes 99.9% , copper milberry scrap 99.7%, hms 1&2, iron ore 62 64%, nickel wire etc., rapeseed oil, sunflower oil, corn oil, peanut oil, coal.
DESCRIPTION : 3 Ply MEDICAL disposable mask EN:14683:2019+AC:2019 Material: Outside layer 25g blue non-woven Middle layer-25g melt blow filter 99% Inside 25g white non-woven Size: 17.5*9.5cm Color:Blue and white, Certification:CE and FDA Model No : 3Ply MEDICAL . Quantity Pcs ; 10 Packing details : 50pcs per box, 40boxes/ctn,2,000pcs/ctn, G.W.:8.7kgs,carton size:54*42*35.5cm
DESCRIPTION : 3 Ply MEDICAL disposable mask For Kids EN:14683:2019+AC:2019 Material: Outside layer 25g blue non-woven Middle layer-25g melt blow filter 99% Inside 25g white non-woven Size: 14.5*9.5cm Color:Blue and white, Certification:CE and FDA Model No : 3Ply MEDICAL For Kids . Quantity Pcs ; 10 Packing details : 10pcs per box, 100boxes/ctn,1,000pcs/ctn, G.W.:4.8kgs,carton size:54.5*42*26cm
Aluminium Ingot
Products we offer: 1. clothing: ready to wear items wholesale for ladies, men, kids, and babywear from famous brands known in the fashion industry. 2. fashion accessories: bags. shoes, eyewear, wallets, textile clothing, sarees, kurtas, arabic traditional dresses and more. 3. agricultural products: oak woods / dry oak firewood, wood pellets 4. frozen food: chicken feet, frozen pork, small intestine, frozen ducks, frozen lamb fat tail, 5. animal feed ingridients: tallow fat, fishmeal, soybean meal, meat bone meal 6. scrap materials: copper scrap, aluminum ingot scrap, aluminum scrap, used rail scrap 7. electric motor scrap, compressor scraps (ac) 8. used cooking oil (uco), used beverage cans (ubc) 9. used cloth bales 10. amazon return palettes.Export, distributions, shipping
LOOKING FOR CUSTOMERS FOR ADC-12 ALUMINIUM INGOT CURRENTLY WE CAN SELL 500 MT AS TRIAL COO/POL - QATAR/DOHA PAYMENT TERMS - 50% ADVANCE AGAINST PI AND BALANCE AGAINST DRAFT BL
item value Place of Origin Poland Brand Name Model Number 99.995% Dimensions 25kg/ ingot Chemical Composition Zn Zn (Min) 99.995% Alloy Or Not Non-Alloy Secondary Or Not Non-secondary Alloy Or Not Non-Alloy Product name Zinc Ingot 99.995 High Dimensions 7.14( G/cm3) Purity 99.99-99.999% Appearance Silver Metal Material Zn Alloy MOQ 10 Tons Shape Ingot Square Delivery Time 7-15 Days USAGE Die-casting Alloy Battery Industry Payment : TT
Primary aluminium A 7 Ingots
Type: Pure aluminium (A7, A8 grades) Purity: 99.7% minimum Weight: ~20kg per ingot Application: Automotive, construction, packaging industries Packaging: Bundles with metal straps
Sugar, copper cathodes, aluminium ingots, manganese, freeze dried fruit pulp, beverages, ready to eat food, urea, en 590 diesel, jet a1 fuel.Services transportation (domestic), shipping worldwide (managing cnf deliveries)
Available stock in Rotterdam tank farm for jet fuel A1: CI DIP AND PAY FOB PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include Tank Storage Receipt (TSR) Certificate of origin Statement of Product Availability, Authorization to Verify (ATV), and Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL (1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan 1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along with their Tank Storage Agreement "TSA". 2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial invoice to the seller along with an Acceptance Letter of the sales and purchase procedure. 3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all parties only if buyer's TSA is engaged, not active or cannot be verified with the local port authority). 4. Seller issues all POP documents below to the buyer upon a successful verification and approval of the buyer TSA or after receiving the TTIA fully signed by all parties: a. Injection Report. b. Product Passport. c. 24 Hours SGS Report. d. Product Certificate of Origin. e. Tank Storage Receipt (TSR). f. Authorization to sell and collect. g. Unconditional Dip-Test Authorization. h. Product Title Holder Transfer Agreement. i. NCNDA/IMFPA. 5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense. 6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by buyer storage facility and then injects the product into buyer's tanks. 7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder & Ownership of the product to the Buyer. 8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to Buyer for processing. 9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts according to the signed NCNDA/IMFPA.
CI DIP AND PAY FOB TTT Rotterdam PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include Tank Storage Receipt (TSR) Certificate of origin Statement of Product Availability, Authorization to Verify (ATV), and Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
En590 10ppm Diesel Vopak-to-vopak Procedure: 1- Buyer Sends Cis + Cp 2- Conference Call /meeting Between Buyer & Seller Where Both The Parties Exchanges Vopak Tank Coordinates 3- Seller Release Ci, Buyer Counter Signs 4- Seller Releases Full Pop With Fresh Sgs Report 5- Buyer Makes Full Payment Via Mt 103 6- Seller Transfers Title To Buyer 7- Buyer Pays Commission To Intermediaries 8- Seller Issues Spa Contract For 12 Months Platts {-} Minus 50 U$d Nwe And U$d 10.00 Commission Payable By The Buyer. Hence Net Cost To The Buyer Will Be Nwe Platts {-} Minus 40 U$d Product: En590-10ppm Quantity: 100,000 Mt Availability: Fob Rotterdam {vopak Tank/s} Monthly Deliveries In Annual Contract Conditions: Ncnda { Attached} And Intermediary Services CONTRACT {ATTACHED} will be signed by the Buyer once their CIS + CP is accepted by the Seller.
