Yusion Factory Supply S 2 Tool Steel Ball Suppliers and Manufacturers

Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. FOB GERMANY: VTO (Vessel TAKE OVER) PROCUREMENT PROCESS 1. REQUEST 1.1. The Buyer Issues A Letter Of Interest Or The Request For Product Application. - The Letter Of Interest Or The Request For Product Application Shall Consist Of Product Name, Volume, Discharge/retrieval Port, Specification(s), Collateral Instrument Issuing Bank Name, Company Information, Etc. 2. Commercial Offer 2.1. The Seller Issues A Commercial Offer. -The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 2.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 3. Sales Agreement 3.1. The Seller Issues The Sales & Purchase Agreement. -The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 4. Formalization/banking 4.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 4.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 4.3. The Buyer's Banker Transmits A Pre-advice Via Swift MT799. 4.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift MT760. 4.5. The Seller's Banker Issues A 2% Performance Bond. 5. Loading/documentation 5.1. Subsequent To The Validation Of The Collateral Instrument, The Sellerloads The VESSEL (At Own Expense) And Issues The Product & Delivery Documentation. -Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To; Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 6. Delivery/discharge 6.1. The Seller Issues The Authorization To Board (ATB) And The Dip Test Authorization (DTA). 6.2. The Buyer Executes An Mt103 Wire Transfer Within 24 Hours Subsequent To The Quality/quantity Inspection (optional) And In Accordance With The Final Invoice. 6.3. The Seller Transfers The Certificate Of Ownership (title) Subsequent To The Receipt Of Payment. 6.4. The Buyer Takes Over The Vessel. 6.5. Vessel Departs

Our offerings include sewage treatment plants (stp), effluent treatment plants (etp), rainwater harvesting systems, and water softeners designed to enhance water management and sustainability. we also specialize in industrial reverse osmosis (ro) and ultrafiltration (uf) plants, ensuring efficient water purification for industrial applications. additionally, we supply fencing chain links, chill rolls, and solid rolls for steel rolling mills, alongside essential tools like scaffolding, hand tools, and spanners. bio digester, sewage treatment plant, effluent treatment plant, industrial r.o. (reverse osmosis) plant, reverse osmosis plant, ultra filtration system, industrial water filters, uv steriliser, prefabricated septic tank, prefabricated bio digester (b.d.).

Foze Bird International is a hardware trading and selling of Drywall Screw, Chipboard Screw, tapping Screw, drilling Screw. non-standard fasteners, standard fasteners. special nuts, bolts screw, non-standard screws, stainless steel screw, high precision, high quality screw, etc. Now our products has been supplied to building materials factory, furniture factory, And we widely exported to US, UK, Australia, Africa.

TYPICAL PROPERTIES Sr. Property Units Specs. Test Methods 1 Kinematic Viscosity @ 100 C cSt 2.69 ASTM D-445 2 Kinematic Viscosity @ 40 C cSt 8.72 ASTM D-445 3 Density @ 15 C Kg/m3 0.8396 ASTM D-7042 4 Flash Point, ,COC, Min. C 144 ASTM D-92 5 Color- Max - 1.0 ASTM D-1500 6 Appearance - C & B Visual 7 Viscosity Index - 161 ASTM D-2270 8 Pour Point C -6 ASTM D-97 Base oil SN70, the base stocks has become the most widely used base oil in Middle East and Asia. It is the workhouse ingredient for formulators and blenders of lubricants for passengers and commercial vehicles, as well as industrials applications. Applications :superior quality component for automotive and industrial applications. Safety & Handling: It is stable in ambient conditions, non-corrosive and it can be stored in mild steel containers. The product is practically non-irritating to skin and eyes. Packing: Bulk, IBC Tank, Flexi Tank, New and Re-Conditioned Drums. Features and benefits: Consistency in formulation Market general packages with a range of additives Superior supply chain / delivery logistics

TYPICAL PROPERTIES Sr. Property Units Specs. Test Methods 1 Kinematic Viscosity @ 100 C cSt 0.88 ASTM D-445 2 Kinematic Viscosity @ 40 C cSt 1.93 ASTM D-445 3 Density @ 15 C Gram/cm3 0.8247 ASTM D-4052 4 Flash Point C 78 ASTM D-92 5 Color N.A. L0.5 ASTM D-1500 6 Appearance N.A. Bright & Clear Visual 7 Viscosity Index N.A. 91 ASTM D-2270 8 Pour Point C -36 ASTM D-97 Applications: superior quality component for automotive and industrial applications. Safety & Handling: It is stable in ambient conditions, non-corrosive and it can be stored in mild steel containers. The product is practically non-irritating to skin and eyes. Packing: Bulk, IBC Tank, Flexi Tank, New and Re-Conditioned Drums. Features and benefits: Consistency in formulation Market general packages with a range of additives Superior supply chain / delivery logistics

TYPICAL PROPERTIES Sr. Property Units Specs. Test Methods 1 Kinematic Viscosity @ 100 C cSt 2.5 - 2.8 ASTM D-445 2 Kinematic Viscosity @ 40 C cSt 6.0 -9.0 ASTM D-445 3 Density @ 15 C Kg/m3 830-840 ASTM D-7042 4 Flash Point, ,COC, Min. C 140 ASTM D-92 5 Sulphur Content, Max. ppm wt.% 15 ASTM D-4294 6 Color- Max - 1.0 ASTM D-1500 7 Appearance - C & B Visual 8 Distillation Range, IBP, Min. C 250 ASTM D-86 9 Distillation Range, FBP, Min.C 380 ASTM D-86 Base oil SN50, the base stocks has become the most widely used base oil in Middle East and Asia. It is the workhouse ingredient for formulators and blenders of lubricants for assengers and commercial vehicles, as well as industrials applications. Applications: superior quality component for automotive and industrial applications. Safety & Handling: It is stable in ambient conditions, non-corrosive and it can be stored in mild steel containers. The product is practically non-irritating to skin and eyes. Packing: Bulk, IBC Tank, Flexi Tank, New and Re-Conditioned Drums. Features and benefits: Consistency in formulation Market general packages with a range of additives Superior supply chain / delivery logistics

Origin: Kazakhstan DIESEL GASOIL EN-590 PPM 10 USLD 10 Quantity: 50,000- 10,000,000 METRIC TON per month Delivery: CIF / DIP & PAY CIF Price: $550 Gross/$530 Net Per Metric Ton AVIATION KEROSENE (JET A1 91-91) Quantity: 1,000,000-10,000,000 Barrels per month Delivery: CIF / DIP & PAY Price: Gross $90/$80 Net Per Barrel CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Company's registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F. Product Allocation payment invoice at buyer's expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a) Certificate of Incorporation b ) Act of Transfer c) Commercial Invoice d) Company Tax Payer�¢??s Certificate e) Fresh SGS Report at Loading Port f) Tank Receipt g) Vessel Q&Q and Quality Specification h) Bill of Lading i) Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyer's Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyer's storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.