We hold immense expertise in making available Copper in many forms including LME registered and non registered cathodes, billets, rods, cakes, bars, foil, sheet, granules, plates, powder, shot, turnings, wire, insulated wire, mesh and “evaporation slugs”. Copper is one of the most important metals. Copper is reddish with a bright metallic lustre. It is malleable, ductile, and a good conductor of heat and electricity (second only to silver in electrical conductivity). Its alloys, brass and bronze, are very important. Monel and gun metals also contain copper. The most important compounds are the oxide and the sulphate, (blue vitriol
We offer a wide plethora of Zinc in many forms including LME registered and non registered Special High Grade Ingots and Jumbos, cathodes, dust, foil, granules, powder, pieces, anodize activated powder, shot, and a mossy form. Zinc is a bluish-white, lustrous metal. It is brittle at ambient temperatures but is malleable at 100 to 150°C. It is a reasonable conductor of electricity, and burns in air at high red heat with evolution of white clouds of the oxide. Plating thin layers of zinc on to iron or steel is known as galvanizing and helps to protect the iron from corrosion.
12x5k/10k/20k/50k.copper Cathode Of-99.99%.purity);-lower-2-any-proven Seler-anywhere,in Entire-world! We Similarly Indmnify,all Suplys: [with,soft-fcos+pics+stok-videos]: All Metals(coper Milberywire;- Alumin.-ingots;rails(all-origins); All Grain(rice;-wheat;-corn;-barley;soya;millet;all Origins..): Esteemed Mm/sir/s, Our Kindest Greetings...and A Fine Day ! In Ref. To Our Various Mutual Mails & Exchanges,kindly Find Enclosed Our Offer For: Price:[no Any-any-upfront Payments(even Implied!): The Price Is Fixed Usd.lesser Than,any Proven,one, On The Very-day Of The Signature Of The Contract. In Ref. To Our Various Mutual Mails & Exchanges,kindly Find Enclosed Our Offer For: Price:[no Any-any-upfront Payments(even Implied!): The Price Is Fixed Usd.lesser Than,any Proven,one, On The Very-day Of The Signature Of The Contract. Payment: The Buyer Issues An Irrevocable, Transferable, Assignable And Confirmed Letter Of Credit L/c From Top 50 Banks. Payment Of The Value Of The Will Be Immediately After Re-inspection At The Discharging Port Against The Full Set Of Shipping Documents. Country Of Origin Congo-&-various Others Loading Port Durban South Africa.-&-various Others Packing 1mt Per Stocking Wrapped In Plastic, Sea Worthy./ Suitably Dispatch Date Immediately After Signing The Contract. Shipment Mode In 20 Feet Container Carrying A Minimum Of 25mts./break Bulk Inspection By Sg Or Any Inspection Company. Procedure Seller Sends To The Buyer The Sale Contract For Approval And Signature. The Buyer Will Register The Signed Contract By His Athorney And Send It To The Seller. The Seeler Will Send The P.i To The Buyer The Buyer Will Open The Metioned Non Operative Lc. The Seller's Bank Send The 2% Of Pb Then The Non Operative Lc Will Come Operative. Seller Will Give Order To The Shipping Company To Redirect The Full Loaded Containers To The Buyer's Sea Port. Re-inspection At Buyer's Port At His Cost. Full Payment With Value Date Will Be Released. Penalty : It Is Agreed Between Seller And Buyer A Penalty Equal To Usd-250,000.00 If One Of Them Fails To Execute This Contract And This Amount Will Be Paid Immediateley With Out Any Protest To The Gameged Part. Visit : The Buyer Can Visit And Assit To The Loading Port After The Dlc Will Be In Place.
Follow ASTM Standard - C83600 or usually known as Ounce Metals grade Cu: 84.0 to 86.0 Pb: 4.0 to 6.0 Fe: 0.3 max Sn: 4.0 to 6.0 Zn: 4.0 to 6.0 Al: 0.005 max Ni: 1.0 max P: 0.05 max Si: 0.005 max Sb: 0.25 max S: 0.08 max
Bronze Globe Steam Stop Valve Rating : Max. BOP 250 PSIG (17.24 Bar) at 435 F (225 C) Material : Bronze Description : Screwed in bonnet, inside Screw, Rising Stem Ends : Screwed Female to BS:21 Operator : Hand wheel Specials : IBR Item Code : BM000001 Size : 15mm Notes : Available Valve Size : 8mm to 50mm
Ferrous & non ferrous scraps such as rail scrap, copper scrap, aluminium scrap, new ferrous & non ferrous products such as copper cathode, aluminium ingots, oil spill bioremediation & absorption products from cotton lint and polymer based soil stabilization product (2kg to treat 50m3 soil). we also supply fuel products such as en590, jet fuel a1, d6, etc. from genuine suppliers/title holders..
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.
EN 590 10ppm CIF PRICE $370/360 TRANSACTION WORKING PROCEDURES CIF DELIVERY 1 Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller. 3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows: A) Refinery Commitment to Supply B) Product Passport C) Certificate of Origin D) Export license E) Proforma invoice for the first month of value f) Statement of Availability of Product h) Company Registration 4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, 5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%). 6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At Buyers Cost, Maximum of Five Personals/Representatives, Optional). 7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while seller effects delivery to buyer destination 8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
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 �¯?�¼ Tank Storage Receipt (TSR) �¯?�¼ Certificate of origin �¯?�¼ Statement of Product Availability, �¯?�¼ Authorization to Verify (ATV), and �¯?�¼ 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 buyerâ??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 buyerâ??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 buyerâ??s expense. 6. Upon successful verification of POP or Dip Test in the sellerâ??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 buyerâ??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.
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 ï?¼ Tank Storage Receipt (TSR) ï?¼ Certificate of origin ï?¼ Statement of Product Availability, ï?¼ Authorization to Verify (ATV), and ï?¼ 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).
Steel billets result from the second stage of the steel production process. They are hot-rolled or forged from an ingot or strand cast. steel billets from 45 x 45 mm to 150x150 mm, and round steel billets from 120 mm to 270 mm in diameter. Length : Specifiable up to 12 m Quality : In various internationally well known standards including afnor (nf), aisi, astm, bs, din, euronorm, gost, jis, iso, sae, si, ts, uni, etc. (eg. Astm a 615 gr 40 or 60, bst 420 s, din 488, st 37.2 din 17100, nfa 35015 and 16, bs 4449 (gr 250 or 460), jis g 3112 (sd 30, 35, 40), si 739 s 400, si 739 s 400 w, feb 44 k, 3 sp/ps or 5 sp/ps gost 380 88, 35 gs or 25 g2s, gost 5781-82, etc) Other grades available according to customer's request
We are supplier and exporter of Manganese Sulphate. Manganese sulphate (agricultural grade, feed grade) Product origin : India Price: 528 $/Ton Specifications Appearance:- Off white /Light pink color fine free flow powder without any lumps Sieve Analysis :- NLT 100 % (850µ/ Mesh-20-ASTM) Elemental (Mn Content) as such basis :- NLT 31.0% Heavy Metals: Pb: NMT 100.0 PPM Cd: NMT 30.0 PPM Hg: NMT 0.5 PPM As: NMT 30.0 PPM