Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Base Oil Quantity: 5,000 MT - 50,000 MT Trial Lift Quantity: 100,000 MT - 200,000 MT per month x 12 months Price FOB: Gross USD $485.00 MT / USD $475.00 MT NET Price CIF/ASWP: Gross USD $555.00 MT / USD $545.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Liquefied Natural Gas Minimum Quantity: 10,000 MT per month CIF Price: Gross USD $425.00 MT / USD $415.00 MT NET FOB Price: Gross USD $345.00 MT / USD $335.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Liquefied Petroleum Gas. Minimum Quantity: 10,000 MT per month CIF Price: Gross USD $430.00 MT / USD $420.00 MT NET FOB Price: Gross USD $350.00 MT / USD $340.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Export Blend Crude GOST 51 858-2002 / GOST 9965-76 Minimum Quantity: 10,000 MT per month FOB Price: Gross USD $79.00 BBL / USD $75.00 NET CIF Price: Gross USD $97.00 BBL / USD $93.00 NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar VIRGIN FUEL OIL D6 Minimum Quantity: 400,000,000 MT per month CIF Price: Gross USD $0.92 / USD $0.88 NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Jet Fuel A-1 Minimum Quantity: 500,000 MT per month CIF Price: Gross USD $74.00 BBL / USD $70.00 NET FOB Price: Gross USD $95.00 BBL / USD $91.00 NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Aviation kerosene Colonial Grade 54 Jet Fuel Minimum Quantity: 500,000 MT per month CIF Price: Gross USD $71.00 BBL / USD $67.00 NET FOB Price: Gross USD $92.00 BBL / USD $88.00 NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar MAZUT Minimum Quantity: 10,000 MT per month CIF Price: Gross USD $395.00 / USD $385.00 NET FOB Price: Gross USD $455.00 / USD $435.00 NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Dubai Crude Oil Minimum Quantity: 50,000 MT per month CIF Price: Gross USD $91.00 BBL / Net USD $87.00 BBL NET FOB Price: Gross USD $62.00 BBL / Net USD $58.00 BBL NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Dubai Crude Oil Minimum Quantity: 50,000 MT per month CIF Price: Gross USD $82.00 BBL / Net USD $78.00 BBL NET FOB Price: Gross USD $59.00 BBL / Net USD $55.00 BBL NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Diesel Gas D2 Oil Minimum Quantity: 50,000 MT per month CIF Price: Gross USD $625.00 MT / Net USD $615.00 MT FOB Price: Gross USD $435.00 MT / Net USD $425.00 MT TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
we are ready, willing and able to market, sell and deliver bellow mentioned Copper Cathodes 99.99 % under the following terms and conditions : Commodity : ELECTROLYTIC COPPER CATHODES Specifications : GRADE A MIN.CU -PURITY 99.97%-99.99% Weight of each sheet : 125KGS +/-1% Net weight of each pallet : 2.2M/T+/-1% Dimension : 914mm x 914mm x 12mm (appr.36 x 36x0.5 ) Gross weight of each container : 22 MT FCA Price : USD LME minus 18 %discount NET Destination Port : (TO BE PROVIDED IN CONTRACT) Origin : CONGO Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument. Trial order : 500 MT Monthly Order Quantity: 1,000 MT - 5,000 MT X 12 MONTHS Deliver schedule: within 20 days after received DLC MT 700 Commission: Seller pay commissions to all intermediaries Delivery Terms : FCA STEINWEG WAREHOUSE DAR ES SALAAM TANZANIA Guarantee payment : Irrevocable, confirmed non Transferable DLC ( DLC MT 700) Validity DLC: trial 90 days and monthly One Year and One day. PROCEDURE 1. Seller sends the draft FCO with the terms, conditions and procedures. 2. The buyer signs the FCO and sends to the seller along with ICPO with full banking information. 3. Seller issue Draft SPA to buyer and buyer will change some clause if required and sign and stamp and return to seller for sign. 4. The seller sends PI (Pro-forma Invoice) to the buyer for 1.000 MT for buyer opening DLC MT 700 with validity 90 days 5. The buyer lodge the contract (SPA) in his bank and sends banking instrument verbiage. 6. After approved by seller bank, buyer bank issues banking instrument within 7 working days to seller bank for validation and execution. 7. The seller issues PB2% WITHIN 72 HOURS 8. The seller ships the goods as per the contract terms and presents all the required documents listed in the draft to the buyer. 9. Final inspection at FCA STEINWEG WAREHOUSE IN DAR ES SALAAM TANZANIA through SGS (or equivalent) by the buyer. 10. Payment MT103/TT within 5 banking days after final inspection. COMMODITY PRODUCT: COPPER CATHODES (ELECTROLYTIC GRADE A) CU-PURITY: 99.99% LME NOT REGISTERED SIZE: 914MM X 914MM X 12MM (36X36X0.5) APPROX. WEIGHT OF EACH SHEET: 125 KGS +/-1% NET WEIGHT OF EACH PALLET: 2M/T +/-1% MIN. WEIGHT IN EACH CONTAINER: 20M/TAPPROX. GROSS WEIGHT OF EACH CONTAINER: 20M/T APPROX PACKING: PALLETIZED AND BANDED BY ALUMINUM BANDS COPPER CATHODE CHEMICALS COMPOSITION < Copper (Cu) min% 99.99% rejection below 99.97%
To effectively choose AG Organica Cosmetics for your business, it's essential to understand their offerings as a cosmetic manufacturer in India and how they can meet your specific needs as a cosmetic supplier or exporter. Here are key considerations: Understanding AG Organica's Offerings: Comprehensive Manufacturing Capabilities AG Organica is recognized as a leading cosmetics manufacturer in India, specializing in a wide range of products, including skincare, haircare, and personal care items. They provide services such as contract manufacturing, private labelling, and custom formulation, which allow businesses to create unique products tailored to their brand identity. Quality Assurance and Certifications: The company is ISO 9001:2015, GMP, and WHO certified, ensuring that its products meet stringent quality and safety standards. This is crucial for businesses looking to establish trust with their customers. AG Organica conducts thorough quality checks and utilizes modern technology in its manufacturing processes, which enhances product reliability and safety. Product Range and Customization: AG Organica offers an extensive product portfolio, including serums, creams, shampoos, and conditioners. They can handle both small sample packs and large bulk orders, making them a versatile choice for businesses of all sizes. Their R&D team is dedicated to innovation, allowing for the development of unique formulations that can cater to market trends and consumer preferences. Factors to Consider When Choosing AG Organica Infrastructure and Technology: AG Organica boasts state-of-the-art manufacturing facilities equipped with advanced machinery, which enables efficient production and high output. This infrastructure supports their ability to meet both domestic and international demands, making them a reliable cosmetic wholesale supplier and bulk exporter. Environmental Responsibility: The company emphasizes sustainable practices in their manufacturing processes, aiming to reduce environmental impact. This commitment can be a significant selling point for businesses that prioritize eco-friendly products. Competitive Pricing and Flexibility: AG Organica offers competitive pricing tailored to various project scopes, which is beneficial for businesses looking to maintain cost-effectiveness. Their flexible payment terms and willingness to customize orders further enhance their appeal as a cosmetic wholesale exporter. Conclusion: Choosing AG Organica as your cosmetic manufacturer or supplier can provide your business with high-quality, customizable products backed by robust manufacturing capabilities and a commitment to quality and sustainability. Their extensive experience in the cosmetic industry positions them as a reliable partner for both local and international markets.
To effectively choose AG Organica Cosmetics for your business, it's essential to understand their offerings as a cosmetic manufacturer in India and how they can meet your specific needs as a cosmetic supplier or exporter. Here are key considerations: Understanding AG Organica's Offerings: Comprehensive Manufacturing Capabilities AG Organica is recognized as a leading cosmetics manufacturer in India, specializing in a wide range of products, including skincare, haircare, and personal care items. They provide services such as contract manufacturing, private labelling, and custom formulation, which allow businesses to create unique products tailored to their brand identity. Quality Assurance and Certifications: The company is ISO 9001:2015, GMP, and WHO certified, ensuring its products meet stringent quality and safety standards. This is crucial for businesses looking to establish trust with their customers. AG Organica conducts thorough quality checks and utilizes modern technology in its manufacturing processes, which enhances product reliability and safety. Product Range and Customization: AG Organica offers an extensive product portfolio, including serums, creams, shampoos, and conditioners. They can handle both small sample packs and large bulk orders, making them a versatile choice for businesses of all sizes. Their R&D team is dedicated to innovation, allowing for the development of unique formulations that cater to market trends and consumer preferences. Factors to Consider When Choosing AG Organica Infrastructure and Technology: AG Organica boasts state-of-the-art manufacturing facilities equipped with advanced machinery, which enables efficient production and high output. This infrastructure supports their ability to meet both domestic and international demands, making them a reliable cosmetic wholesale supplier and bulk exporter. Environmental Responsibility: The company emphasizes sustainable practices in their manufacturing processes, aiming to reduce environmental impact. This commitment can be a significant selling point for businesses that prioritize eco-friendly products. Competitive Pricing and Flexibility: AG Organica offers competitive pricing tailored to various project scopes, which is beneficial for businesses looking to maintain cost-effectiveness. Their flexible payment terms and willingness to customize orders further enhance their appeal as a cosmetic wholesale exporter. Conclusion: Choosing AG Organica as your cosmetic manufacturer or supplier can provide your business with high-quality, customizable products backed by robust manufacturing capabilities and a commitment to quality and sustainability. Their extensive experience in the cosmetic industry positions them as a reliable partner for both local and international markets.
NON-NEGOTIABLE FOB JURONG PORT, SINGAPORE TRANSACTION PROCEDURES 1. Buyer sends ICPO along with the Company Profile to the Seller on receipt of Sellerâ??s Soft Offer (SCO). 2. Seller issues a Commercial Invoice (CI) for the Buyer to sign and returns the CI with Vessel Charter Party Agreement Contract (CPA) to the Seller acknowledging Buyer is legally binding commitment to purchase under the terms and conditions herein. 2b. Seller sends the Buyer the following POP Document for Buyers verification. a) ATSC (Authority to Sell Collect), b) Product Passport (product Analysis Report), c) Availability of the Product Letter, d) Commitment to Supply Letter. 3. Sellers provide the Storage Reservoir Company details of where the Seller product is currently stored for the Buyer to contact and sign the Tank to Vessel Injection Agreement Contract (TTVIAC) with the Reservoir Company. In Other for Buyer to pay Tank to Vessel Injection charges Fees. 4. Buyer issues and present the Tank to Vessel Injection Agreement Contract (TTVIAC) and Payment Receipt to Seller for verification and acceptance. 5. Seller issues the below POP document after the confirmation of the Tank to Vessel Injection Agreement Contract (TTVIAC) and Payment Receipt. (a) Fresh SGS report (not older than 72 hours). (b) Tank Injection Report. (c) Tank Storage Receipt (TSR) With terminal name, tank number, barcode and GPS Coordinate. (d) Company Certificate. 6. Seller issues Dip Test Authorization document (DTA), which is countersigned & sealed by the Buyer, Seller, and Reservoir Company, along with the NCNDA/IMFPA, to signs by the Seller and Buyer sides, and all Mandates and Intermediaries involved. 7. After the countersigning of DTA by all parties, Seller provides the Reservoir Receipt, a Notice of Readiness (NOR) and injection schedule to Buyer upon injecting the fuel into Buyersâ?? vessel. 8. Seller injects the total product allocation into Buyerâ??s vessel and furnishes Buyer the full Injection Report document to notify and show the Proof of the Products injected into Buyerâ??s vessel and Buyer pay the total product cost by MT 103 T/T to Seller account. The Seller transfers the Title Ownership Certificate to the Buyer. 9. Seller pays commission to Agents, Brokers and Intermediaries involved in the transaction and negotiations continue for the 12 months contract to sign with the Buyer based on this contract terms.
SOYBEAN OIL ORIGIN: Ukraine QUALITY: Established by the International Standards (SGS). Specification: Standard Form of Packing : 1. 1 L / 3 L / 5 L / 10 L / 25 L / 1000 L PET Bottles 2. Bulk â?? in flexi tanks in 20 or 40 feet containers. Net weight: 24000Lts Minimum Order Quantity: 500 MT Production Capacity: 5000 MT per month Shipping Terms FOB or CIF ASWP Payments terms: SBLC or DLC: MT 760 or MT 700 â?? Irrevocable, Unconditional, Transferable, Divisible, Operative, Revolving. Confirmed Bank TOP 50 for SBLC and for DLC confirmed Bank TOP 25. Inspection: SGS or Equivalent CiF PRICE USD: Price varies based on the quantity ordered: -Between 4000MT to 5000MT per month; Price is $945/FlexiTank or $1,1095 PET 1/5/20L -Between 2000MT to 4000MT per month; Price is $970/FlexiTank or $1,120 PET 1/5/20L COMMISSION CHARGED SHIPMENT TIME within 10 days from LC DATE and DELIVERY within 35 to 45 days from the date of bill of ladings depending on chosen port. NO, TTM/FTF The "Eco Prom Trade" is one of the major Suppliers of Ukraine and European Refined vegetable Oils. Our range of light yellow colored refined oil is a rich source of antioxidants and has fewer oil absorption elements and longer shelf life. We sell Refined Soybean oil 100% certified and authorized for human consumption. More so, we are open to supplying refined soybean oil worldwide. Soybean oil is rich in unsaturated fatty acids. It is a source of essential fatty acids (from omega-3 and omega-6 families, which the body cannot produce), is high in vitamin E, and contains no dietary cholesterol. According to Regulation (EC) No 1924/2006, food products can bear only nutrition claims approved by the European Commission, based on the scientific assessment of the claim by the European Food Safety Authority (EFSANon-GMO, 100% free from any coloring materials, flavors, and anti-foaming agents. We assure you of the purest and best quality Refined Oil and soybean oil at the economical price range. We supply in different quantity-sized packs: PET bottles, jars, tins, and pouches as per your requirement. Delivery will be within the stipulated time frame.
EXTRA VIRGIN OLIVE OiIL ORIGIN: TURKEY QUALITY: Established by the International Standards (SGS). Specification: Standard Form of Packing : 1. Tins: 2 kg, 3 kg, 4 kg, 5 kg, 15 kg, 16 kg. 2. PE lined cartons: 15 kg, 16 kg, 20 kg and 25 kg 3. Plastic Jerry Cans: 3 L, 5 L, 10L, 20L, 25L 4. Drums: 190 kg, nett screw, capped steel drums, 190 kg plastic drums 5. PET bottles (1L, 2L,) upon request. 6. Bulk â?? in flexi tanks in 20 or 40 feet containers. Minimum Order Quantity: 50 MT Production Capacity: 1000 MT per month Shipping Terms FOB or CIF ASWP Payments terms: SBLC or DLC: MT 760 or MT 700 â?? Irrevocable, Unconditional, Transferable, Divisible, Operative, Revolving. Confirmed Bank TOP 50 for SBLC and for DLC confirmed Bank TOP 25. Inspection: SGS or Equivalent CiF PRICE USD: 840 $ COMMISSION CHARGED SHIPMENT TIME within 10 days from LC DATE and DELIVERY within 35 to 45 days from the date of bill of ladings depending on chosen port. NO, TTM/FTF The Extra virgin olive oil and standard Olive Oil we sell are produced by certified partners who have been producing olive oil for several decades. The production techniques have been passed down to generations who value the natural taste of this vegetable oil. The factories are located in Turkey. It is light green in color and is produced from olives picked on the same day of production, preserving their purely natural flavor and nutrients. Fruits from the olive tree (Olea europaea L.) are hand-picked and sorted at the farm and taken to the mill on the same day of harvest. At the mill, the whole, slightly under-ripened fruit is crushed into a paste, and then pressed to extract the oil. This first stage of cold press olive oil requires no temperature change. The olive oil is pumped into a separator to remove water and small solids from the oil. The virgin olive oil is then tested to determine its quality and classification, after which it is packaged and shipped to our partner's destination of choice.
ZB6705-8 HX Long Thread lifting screw Eye Bolt Rigging Hardware Eye Bolts and nut Lock Stainless Steel 316 Eye bolt is made of stainless steel 316/304. It has good performance on anti-rust and corrosion resistance. Every single part does pass our full and strict inspection before shipping to you. The quality can be assured. * We have three models of this products, if you need, you can contact us. Size M8*80 Place of Origin China Brand Name RICHWITS Product Name HX Long Eye Bolt MOQ 2 Pcs Color Silver Certificate ISO9001 Logo Accept Customized Logo Package Bubble Bag+Carton Weight 0.12KG WLL 250KG Delivery Time 2-15days Quality High Top Wudi Zhibo Metals Co., LTD is located in the Wudi town Shandong Province which is beautiful and rich shore of Bohai Sea. Our company possesses the advantaged position on the verge of Qingdao and Tianjin ports. And we have convenient transportation extend in all directions in China, especially to Beijing city. Wudi Zhibo Metals Co., LTD is meanly engaged in the metal products. Our business is a system includes the designing, production, machining and selling. Our products are camlock coupling, rigging hardware, marine hardware, auto accessories ,as well as the machine parts .According to the standards of API ANSI BS DIN JIS, the products are made to pretty , rational construction, superior performance. The material of our products is kinds of stainless steel ,such as 304\316\316L ;aluminum; brass; pp; nylon and carbon steel. The products are used in many area covering the marine transport, petrochemical industry, Pharmaceutical papermaking, food industry ,electricity industry and so on. Our products are exported to America England, France, Canada, Australia, Holland, Japan and Korea, and the domestic market is vast too,which gain many trust and favorable receptions home and abroad. From the established to now, Wudi Zhibo Metals Co., LTD obedience to the idea of "Quality First, Creditable Management " and objective of the "Win-Win", all the staffs are devote to the technological innovation, building enterprise brand ,to meet the needs of the clients. Welcome the friends worldwide to visit our company and make business negotiations.
ZB6445-2577 Name stainless steel round swivel snap shackle Material stainless steel 316 Technique investment casting MOQ 1 pc Surface polishing Packing opp bag+ carton Brand Richwits Speficication of stainless steel round swivel snap shackle To promote long-lasting use and dependable safety, the whole body of this Jaw Swivel Snap Shackle is made of MARINE GRADE stainless steel 304. They resist rain, dirt, snow, mud and other corrosive elements, can show their value in extremely bad environment. Approx. If the size of these HEAVY DUTY Quick Release Diving Clips can't meet your purpose, you can exchange or return the goods immediately and unconditionally. - Swivel bail allows for connection with dynamically moving parts, like spinnaker halyards. Jaw bail with clevis pin for when a line requires frequent removal of the shackle. Jaw bail with clevis pin for when a line requires frequent removal of the shackle. Quick release pin allows the snap bail to be released, even under tension. Depending on shackle length, the maximum working load is about 450kg. Safe working load depends on application, and even orientation of the shackle under load. Wudi Zhibo Metals Co., LTD is located in the Wudi town Shandong Province which is beautiful and rich shore of Bohai Sea. Our company possesses the advantaged position on the verge of Qingdao and Tianjin ports. And we have convenient transportation extend in all directions in China, especially to Beijing city. Wudi Zhibo Metals Co., LTD is meanly engaged in the metal products. Our business is a system includes the designing, production, machining and selling. Our products are camlock coupling, rigging hardware, marine hardware, auto accessories ,as well as the machine parts .According to the standards of API ANSI BS DIN JIS, the products are made to pretty , rational construction, superior performance. The material of our products is kinds of stainless steel ,such as 304\316\316L ;aluminum; brass; pp; nylon and carbon steel. The products are used in many area covering the marine transport, petrochemical industry, Pharmaceutical papermaking, food industry ,electricity industry and so on. Our products are exported to America England, France, Canada, Australia, Holland, Japan and Korea, and the domestic market is vast too,which gain many trust and favorable receptions home and abroad. From the established to now, Wudi Zhibo Metals Co., LTD obedience to the idea of "Quality First, Creditable Management " and objective of the "Win-Win", all the staffs are devote to the technological innovation, building enterprise brand ,to meet the needs of the clients. Welcome the friends worldwide to visit our company and make business negotiations.
Slurry pump accessories flange usually refers to several fixed holes opened around a disk-like metal body for connecting other components. Flanges are widely used in various mechanical equipment and pipeline connections. There are also many types of flanges. Next we talk about the standard system of flanges. my country's national standard system for steel pipe flanges GB. 1. Nominal pressure: 0.25Mpa~42.0Mpa Series 1: PN1.0, PN1.6, PN2.0, PN5.0, PN10.0, PN15.0, PN25.0, PN42 (main series) Series 2: PN0.25, PN0.6, PN2.5, PN4.0 Among them, the flange sizes of PN0.25, PN0.6, PN1.0, PN1.6, PN2.5, and PN4.0 belong to the European flange system represented by German flange, and the rest are American flange sizes. The American flange system represented by Lan. In the GB standard, the maximum nominal pressure level belonging to the European flange system is 4Mpa, and the maximum nominal pressure level belonging to the American flange system is 42Mpa. 2. Nominal diameter: 10mm~4000mm 3. Structural form of flange: Integral flange Unit flange threaded flange; Welding flange, butt welding flange; Flat welding flange with neck, socket welding flange with neck, plate flat welding flange: loose sleeve flange, loose sleeve neck flange with butt welding ring, loose sleeve plate flange with butt welding ring, loose sleeve flat welding ring Plate flange, plate over loose flange Flange cover (blind hole flange). 4. Flange sealing surface: flat surface, concave surface, concave and convex surface, tongue and groove surface, ring connection surface If you want to know more about slurry pumps, please call Pansto Pump Industry! Shijiazhuang Pansto Pump Industry is a manufacturer of slurry pumps in Shijiazhuang. It mainly designs, manufactures and sells slurry pumps and accessories. Mainly engaged in mud pumps, submersible pumps, foam pumps, desulfurization pumps and many other series. Single-stage slurry pump, slurry pump diagram, slurry pump curve, slurry pump specifications Slurry pump brand Warman slurry pump ZJ slurry pump ZGB slurry pump AH slurry pump SP slurry pump vertical liquid slurry pump
