We Supply: Jet A-1, D6, EN 590 ppm 10, and Murray 16 We are not a scam. I will even tell you the refineries we have relationships with. Jet A-1: $88 EN590: $540 D6:$ .91 HOUSTON/ROTTERDAM PROCEDURE ON FOB- Jet A-1, D6, and EN 590 ppm 10 TANK TO TANK INJECTION 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and tank storage agreement (TSA). 3. Seller provide buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank Storage Receipt (TSR) D. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm 4. Seller provide buyer with SGS report, Injection Report, unconditional DTA 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. PROCEDURE FOB Houston Texas - TTV/TTT â?? DIP & PAY: 1). The Buyer issues ICPO (including Buyer's passport copy, company registration, bank details) together with CIS/KYC. 2). Seller issues Commercial invoice (CI) to the Buyer. 3.) The Buyer signs CI and sends it to the Seller along BCL or MT199. 4). The Seller issues to Buyer the PPOP documents listed below on receipt of the signed Commercial invoice from Buyer: a. TSR registered with the Port Authority b. Injection report c. 24-48 hours SGS report d. Unconditional Dip Test Authorization (UDTA) e. Authorization to Verify (ATV) with SGS and with Seller's tank farm f. Certificate of origin 5). The Buyer arranges to conduct a Dip test in Seller's tank with SGS (or equivalent) officials and receives fresh SGS report. 6). Upon receiving and verifying the fresh SGS report, if the Buyer approves the result of Dip test Buyer issues CPA and Q88. Buyer issues NOR. The Seller releases the Injection scheduling agreement (TTVIA). 7). The Seller injects product into Buyer's vessel(s) or tank. After successful injection in Buyers' vessel(s) or tank, Buyer pays total cost of product via MT103. We have procedures for
We Supply: Jet A-1, D6, EN 590 ppm 10, and Murray 16 We are not a scam. I will even tell you the refineries we have relationships with. Jet A-1: $88 EN590: $540 D6:$ .91 HOUSTON/ROTTERDAM PROCEDURE ON FOB- Jet A-1, D6, and EN 590 ppm 10 TANK TO TANK INJECTION 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and tank storage agreement (TSA). 3. Seller provide buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank Storage Receipt (TSR) D. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm 4. Seller provide buyer with SGS report, Injection Report, unconditional DTA 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. PROCEDURE FOB Houston Texas - TTV/TTT DIP & PAY: 1). The Buyer issues ICPO (including Buyer's passport copy, company registration, bank details) together with CIS/KYC. 2). Seller issues Commercial invoice (CI) to the Buyer. 3.) The Buyer signs CI and sends it to the Seller along BCL or MT199. 4). The Seller issues to Buyer the PPOP documents listed below on receipt of the signed Commercial invoice from Buyer: a. TSR registered with the Port Authority b. Injection report c. 24-48 hours SGS report d. Unconditional Dip Test Authorization (UDTA) e. Authorization to Verify (ATV) with SGS and with Seller's tank farm f. Certificate of origin 5). The Buyer arranges to conduct a Dip test in Seller's tank with SGS (or equivalent) officials and receives fresh SGS report. 6). Upon receiving and verifying the fresh SGS report, if the Buyer approves the result of Dip test Buyer issues CPA and Q88. Buyer issues NOR. The Seller releases the Injection scheduling agreement (TTVIA). 7). The Seller injects product into Buyer's vessel(s) or tank. After successful injection in Buyers' vessel(s) or tank, Buyer pays total cost of product via MT103. We have procedures for
Product Introduction: Titanium Basket for gravure plating machine used on rotogravure cylinder making copper and chrome tank. Product Advantage: 1.Good corrosion resistance against 2.Good electrical conductivity
Jet fuel A1 $84/$80 - 1m barrels. TANK TO VESSEL(TTV) TANK TO TANK(TTT) TRANSACTION PROCEDURE REFINERY FOB PROCEDURE ROTTERDAM & HOUSTON ONLY!. 1. Buyer issues official ICPO addressed to the refinery or representative with passport data page and certificate of incorporation. 2. Seller issues commercial invoice (CI), buyer signs and returns the signed invoice to the seller. 3. Seller issues to the buyer the partial proof of product documents (a) ATSC- Authority to sell and collect. (b) DTA- Dip Test Authorization. (c) Product Passport (d) Statement of product availability duly signed. (e) Commitment letter to supply duly signed. (f) ATV- Authority to verify the existence of product via email or phone call. (g) Certificate of Origin (h) US Attorney Escrow Account for Payment of Five days Tank Extension. 4. Buyer pays for the five days extension into the Seller's US attorney escrow account for the extension of sellers tanks. Seller confirms payment and notifies their tankfarm. 5. Buyer sends Dip test authorization to the seller tank farm for endorsement and receives TSR (for five days) including the full GPS coordinates of the tank, Hub Numbers, terminal access permit and dip test is conducted immediately with Buyer SGS report. Seller sends the properly endorsed NCNDA/IMFPA to all the intermediaries in the transaction. 6. After a successful dip test in seller tanks, Buyer take over the seller tank or seller inject into buyer's Vessel/Tank and buyer conducts its DIP TEST inspection for Q&Q of the Petroleum products aboard Vessel/Tank. 7. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the products injected into the Vessel/tanks through the means of MT103-TT. 8. Upon seller receives the payment for the products from the buyer, the seller issues to the buyer the title ownership of the product and all exporting documents of the product. 9. The seller pays all intermediaries involved in the transaction.
Welcome! Current offers: CIF 300 thousand tons EN590 - 660$ 3 vessels of 100 thousand tons are heading towards Indonesia, a rederaction is possible. Transaction via escrow. KEYCHAIN Rotterdam EN590 -70$ from the price Jet A1 - 7$ from the cost Tank tu tank / tank tu wessel Spot+contract 12 months The buyer confirms the solvency of the bank tu bank SPb KEYCHAIN EN590 30 thousand tons, shipments since November Discount -70/65 Payment on BNK It is necessary to react promptly KEYCHAIN Malaysia EN590 -40$ MOPS 20-30 thousand tons letter of credit â?¨CIF Jet A1 Trial 1 million + contact 12 months Singapore - $9.5 China (Qingdao) - $ 8 (DPU) Turkey - $8 Rotterdam - $6 letter of credit KEYCHAIN Rotterdam Jet A1 2 million - 92+3+2 Spot+contract 12 months Tank tu tank Greetings! Current offers: CIF 300 TONS EN590 - 660$ 3 vessels with a displacement of 100 tons are heading to Indonesia, redirection is possible. Transaction via escrow. FOB Rotterdam EN590 -70$ from plats Jet A1 - $7 from plats From tank to tank/ from tank to vessel Spot+12-month contract The buyer confirms the solvency of the bank to the bank FOB SPb EN590 30 tons, deliveries from November Discount -70/65 Payment on BNC It is necessary to react promptly FOB Malaysia EN590 -40$ 20-30 ton LC CIF Jet A1 MOPS Trial version 1 million + contact 12 months Singapore - $9.5 China (Qingdao) - $ 8 (DPU) Turkey - $8 Rotterdam - $ 6 letter of credit FOB Rotterdam A1 jet aircraft worth $ 2 million - 92+3+2 Spot+12-month contract From tank to tank
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.
Storage Cabinet Supplier, Storage Cabinet Factory Here you can find storage cabinet china and cupboards in JANMART DECOR SHOP to display your most beloved items and organize your space. The designer with the richness of panels and transparent materials is feeling the layers while exploring pragmatism. Multi-layered design, compartmentalized, within easy reach. * Differnet Types of Storage Cabinet For Sale * Hemp Rope Fan-Shaped Wall Shelf 2-wall shelf no-punched hemp rope partition wall hanging solid wood storage corner racks by Janmart Decor. Robot Shaped Wine Cabinet 2-mini model robot cabinet/wine cabinet/storage cabinet wholesale supply by "Janmart Decor". Bamboo Cheese Board Set Bamboo cheese board charcuterie board set with cutlery - slide-out drawer includes 4 stainless steel serving utensils. Bamboo Spice Rack Bamboo inspirations spice rack w/ leaf labels 16-cube stand organizer. Office Organizer, Home Organizer, 1/2 Layer Desktop Shelf Desk Storage Book storage 2-tier desk organizer desktop makeup bookshelf spice rack organizer for countertop office home. Beer Serving Tray Bamboo wood beer tasting tray with 4 holes / 6 holes wine serving beer cup tray. * Meet Your Storage Cabinets Demands * Drawer of Cabinets in JANMART DECOR Storage Cabinet Organization Drawer Drawer: flexible drawers as you need. Storage China Cabinet Organization Soft Soft-closing slides with dampened return. * FAQs of Storage Cabinets From JANMART DECOR * What are the boxes for the cabinets? Can be hardware, can be plastic, or can be wood. How long does it take to install the cabinets? It's easy to read the plans yourself, it's quick. What should I do before installing the cabinets? Read the plans carefully first. How long do the boxes of cabinets last? At least 3-5 years. Now the storage cabinet cost, storage cabinet price is reasonable, if you want to buy storage cabinet, please contact us. As a home decor manufacturer, we can provide kinds of decor mosaic tiles for sale, anything you need, please leave us a message.
Product: EN590 10PPM - Quantity: 50,000 MT - Price: $680 Net per MT FOB Fujairah (Tank to Tank or Tank to Vessel) FOB Procedure DIP & PAY Fujairah: 1. Buyer issues ICPO with full banking information along with full KYC. 2. Seller issues Invoice (CI) for the available quantity in the Sellerâ??s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller. 3. Buyer issues MT199 as proof of funds, CPA/TSA to Sellers account from prime 50 top bank/ bank to bank verification (companythat will send ICPO must be the same that will issue the MT 199, no JVâ??s with exits, or other agreement with end buyers accepted). 4. Seller presents the following documents to the Buyer to conduct Dip Test in Sellerâ??s tank: A. Unconditional Dip Test Authorization (DTA); B. TSR; C. Certificate of Origin. 5. Buyer conducts Dip Test in the Sellerâ??s Tank and upon successful Dip Test immediately provides the Seller with Q88 or valid verifiable TSR. 6. Seller signs NCNDA/ IMFPA with intermediaries for non disclosure and payment if commissions to be paid out immediately upon receipt of payment from the buyer. 7. Buyer issues 100% MT103/TT Wire Transfer payment to the Seller. 8. Seller signs Tank To Vessel Injection Agreement (TTVIA) or tank to tank (TTIA) to commence injection of product into the Buyerâ??s vessel or TSR FROM BUYER TO COMMENCE INJECTION OF PRODUCT TO BUYER'S TANK with Full coordinates. Seller transfers the Title of the product Ownership to the Buyer. 9. Buyer and Seller sign a long term contract for the consistent supply for a mutually agreeable quantities.
D6, En590, JP54 .Jet A1 AVIATION KEROSENE JET A-1 FOB: +$2-$6 1st Trial Shipment: 2,000,000 BBLS 4,000,000 BBLS Monthly Shipment: 4,000,000 BBLS Destination Port: ASWP/Rotterdam/ Houston Commission Structure: Seller side CLOSED $1/2$- Buyer side OPENED $1/2$ GAS OIL EN 590 10 PPM FOB Price: +5/-10 1st Trial Shipment: 100,000 MT 200,000 MT Monthly Shipment: 200, 000 MT Destination Port: ASWP/Rotterdam/ Houston Commission Structure: Seller side CLOSED $5/$10 Buyer TERMS AND CONDITIONS FOB TANK TO TANK 1) Buyer issue ICPO containing the seller's working procedure and banking details along with buyers nominated TSA, company registration certificate 2) Seller issues commercial invoice of the product in tanks at the port, buyer sign and return commercial invoice along with an acceptance letter. 3). Seller issue appointment letter for seller representative to present a fresh SGS Report of less than 24 hours to Buyers and buyers logistics for proper verification at the buyers Tank Terminal upon successful SGS verification seller inspect buyers Tank for injections 4) Upon confirmation of successful verification of SGS Report by Buyer company and buyers Tank Farm Company, Buyer should be issues 2 day TSR on supplier name of seller 5.Seller issue: a) IPA signed by buyers and buyers Tank Farm b) Authorization to sell and collect c) commitment to supply d) Statement of availabilities of product 6)Upon confirmation of the signed INJECTION PERMISSION AGREEMENT seller Issue to buyers a) Fresh SGS report of less than 24 hours on buyers company name b) Q&Q Report. And Injection Report. c) Authorization to verify physically the product in sellers tank (ATV) d) Tank Storage receipt TSR 7) Buyer conducts Dip test on the product in seller Tank and makes the payment for the total value of product via MT103-TT to enable the injection process into their Nominated tanks 8). Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller Send me a message in Chats and I will be able to answer you quickly
Koshin air-cooled 2-stroke hand pressure garden sprayer machine petrol engine with backpack style, 15 ltrs tank capacity, and high pressure piston pump performance. Spray machine price in Bangladesh. - Pump Model: ES-15CDX - Tank Capacity: 15L - Max. Pressure: 3.0 MPa (30 kgf/cm2)
En590 fob , Houston ,Kazakhstan , Fujairah procedure No upfront costs FOB TRANSACTION PROCEDURE 1. The Buyer sends ICPO on receipt and acceptance of the Seller's Offer alongside with the Buyer's Company Profile (CP). 1.1 Seller issues SPA contract. Buyer signs the SPA contract and returns 2. The Seller Issues Commercial Invoice (C I) for the Buyer's endorsement. 3. The Buyer signs and returns the C l to Seller. 4. The Seller issues to the Buyer: DTA. ATV. ATSC. 5. The Buyer contacts the Seller Tank Administrator to execute the Quality & Quantity, and to register in the Tank Farm Terminal prior to the Inspection. PORT FUJAIRA 6. Upon the Successful Dip Test Inspection in the Sellers Tank, the Buyer Submits NOR from his Shipping Company or his Tank Storage Seller Injects the product into the Buyer Vessel. Or Buyer Tank Storage. 7. The Seller releases the Complete POP Documents to the Buyer, including the following documents: Resource Confirmation Letter (issued by the End-Refinery). 8. The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller. 9. THE SELLER TRANSFERS THE PRODUCT TITLE WITH THE COMPLETE POP DOCUMENTS TO THE BUYER. THE SELLER PAYS THE COMMISSION TO BOTH SIDE INTERMEDIARIES AS PER MASTER FEE AGREEMENT
100,000 metric tons of EN590 10 PPM material at the Port of Rotterdam price is $735 per ton. The transaction will be subject to the following procedures: Procedures (tank to tank) FOB Rotterdam standard procedures: 1. Buyer issues ICPO, (TSA), financial capacity, 2. Bank details, scanned copy of buyer's passport along with CP and Reg. certificate. 3. The seller issues a commercial invoice signed by the seller and buyer. 4. The Seller issues to the Buyer a Dipping Test Authorization (DTA) document which must be signed by the Buyer, the Seller and the Buyer's logistics company as verification. 5. Seller issues the PPOP listed below to Buyer: â?? TSR with GPS coordinates of tank location. â?? Injection report. â?? Certificate of origin. â?? Permit to sell. â?? SGS report. â?? Product passport (laboratory analysis report). 6. Buyer conducts dip test and sends TSR to seller. 7. After successful dipping test in sellers' tanks, the product will be immediately injected into buyer's tanks. Buyer pays for the product via MT103/TT.
We provide the following services.... 1-Sampling 2-Merchandising 3-Quality control/ Inspection. 4-Style and fit approval. 5-Logistics and follow up Our Products: Products for Mens:- T-shirt, Polo, Boxers shorts, Sleepwears, Sportswear, Sweatshirts, Trousers, Tank tops, Ensembles, Cardigans, Bermudas,Underwear sets. Products for Womens:- T-shirt, Cycling shorts, Nightwear, Ensembles, Cardigans, Sweatshirts, Skirts, Beachwear, Tank top, Blouses, Loggings, Pyjamasets. Products for Infants wears:- Bodysuit, Tank tops, Dresses and Rompers,Sweaters, Hoodies and Outerwear, Newborn necessities, Sleepwear and Shorts and Capris.etc... IF you have any enquiry then pls send the details by direct email
We are an agency that represents a seller that offers Aviation Jet Fuel A1 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: Aviation fuel Jet A1 2. Origin: the country is not under sanctions (Seller option) 3. Specification: Standard Export Quality 4. Quantity: Trail shipment Starting from second shipment: 1,000,000\2,000,000 BBL (One\Two Million) Barre, with a variation of +/- 5% (Plus / Minus Five Percent) Up to 2,000,000 BBL (Two Million) Barrel, 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 JET (PJAAV00) with discount minus Six US Dollar (6 U$D) per BBL. Additional charge of $1 USD IMFPA to be covered by buyer. This brings total discount of $5 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.
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.
Precise and accurate spray application of hot melt glue using heated nozzle, adhesive tank, and air pressure. Ideal for footwear, packaging, automotive industries etc. This applicator is suitable for Hot-Melt Adhesives, consists of heated tank and heated spray nozzles. The glue spraying is rapid and uniform. The coating area can also be adjusted. The heated glue tanks are treated with teflon which help in preventing carbonization of hot melt adhesives. The machine also has a thermostatic exhaust fan to maintain machine temperature. This applicator is highly recommended for footwear, bags, belts, electronics, toys, sanitary ware, stationery, packaging, labelling, sporting goods etc. Model No. BS-834-2 Tank Capacity 5 kg Melting Rate 7 kg/hour Total Power 2.5 kW Gluing Method Spray Max Operating Temp. 250C Power Requirement 220V/50Hz, Single phase Dimensions 720 x 400 x 1450 mm Weight 70 kg
We Aviation Fuel (JP54/A1) for sale FOB Houston or Rotterdam. Priced at Platt minus 5%. $1.00 buy side $1.00 sell side ( closed ) SOP are below: 1. Buyer issues an official ICPO along with a Tank Storage Agreement*** (TSA)accompanied by a company certificate of registration and valid means of identification. ***We can provide an tank if buyer cannot obtain one prior to closing 2. Seller issues commercial invoice (CI) for the available quantity in the storage tank (a) product passport (Product Analysis Report) (b) Notarized Statement of availability of product (C) Authority to Sell and Collect (ATSC) (D) Notice of Readiness (NOR) 3. The buyer returns the commercial invoice and NOR duly signed by the buyer and the buyerâ??s logistic company. 4. Seller issues to the buyer the listed below documents: (a) Unconditional dip test authorization (DTA) (b) Fresh SGS inspection report (c) Injection Report (d) Certificate of Origin (e) Notarized and endorse NCNDA/IMFPA (f) Authorization to sell &collect (ATSC) (g) Tank storage receipt (TSR) (h) Commitment letter to supply 5. (Optional) Buyer SGS team re-conducts dip test inspection on the product in seller storage tanks at buyer expense 6. Upon successful dip test inspection, the buyer pays for the total product value and the seller immediately transfers the title of product ownership to the buyer with all export documents 7. Seller immediately commences injection of the product into buyer's tanks. 8. Seller pays intermediaries
Main Technical Parameters Diameter of Wire: 8- 11mm Length of Wire: 17300mm Speed of Wire: 0-40m/s Guide wheel diameter 300mm Worktable size cannot rotate 1360mm 2000mm Worktable load capacity 20tons Range of Cutter Movement 1600mm Maximum cutting size L W H 3500 2000 1500mm Production efficiency 1-2 /h marble 0.5-2 /h granite Overall Dimensions 8200mm 5600mm 3800mm Main motor 11kw with inverter Water consumption 4m3/hour Worktable Frequency conversion motor power 3kw Lifting Frequency conversion motor power 3kw Total Weight: 7T Total Power: 19.94kw Voltage 380V 50hz
Brucite is the mineral form of magnesium hydroxide, with the chemical formula Mg(OH)2. It is a common alteration product of periclase in marble; a low-temperature hydrothermal vein mineral in metamorphosed limestones andchlorite schists; and formed during serpentinization of dunites. Brucite is often found in association. magnesium ore - natural brucite pirce Brucite is also called as magnesium hydroxide. The molecular formula is Mg(OH)2, with theoretical values of MgO 69%,H2O 31%. It usually shows white, grey and light greenish yellow in color. Whiteness is 80-85, Moh hardness is 2.5, and the relative density is 2.3-2.6. Brucite is a fibrous magnesium hydroxide rarely at home and abroad. It is white color and easy to split. Nowadays brucite becomes ideal substitute for asbestos due to excellent performance and competitive price.
