Cast Steel Lubricated Plug Valve Pressure Rating : Class-150 Material : Cast Steel (WCB) Description : Short Pattern, Lubricated Plug Ends : Flanged Operator : Wrench, Gear, Electric, Pneumatic Item Code : CCS00013 Size : 25mm Notes : Available Valve Size : Class-150 25mm to 200mm Class-300 25mm to 200mm
Cast Steel Horizontal Check Valve DIN 2401, BSEN 13709 Pressure Rating : PN-40 Material : Cast Steel (WCB) Description : Horizontal Type, Bolted Cover Ends : Flanged, Butt Weld Specials : IBR Item Code : CCS00011 Size : 15mm Notes : Available Valve Size : 15mm to 200mm Material : LCB, WC1, WC6, WC9, C5, C12, C12A, CF8, CF8C, CF8M, CF3, CF3M, CN7M, CF10, CF10M, 3A, 4A, 5A, 6A etc.
Cast Steel Swing Check Valve API 6D, BS 1868, ASME B16.34 Pressure Rating : Class-150 Material : Cast Steel (WCB) Description : Swing Type, Bolted Cover (Pressure Seal Cover CL-900, 1500 &; 2500) Ends : Flanged, Butt Weld Specials : Fire Safe, Dash Pot Arrangement, By pass Arrangement, IBR Item Code : CCS00007 Size : 50mm Notes : Available Valve Size : CLASS-150 40mm to 900mm CLASS-30040mm to 950mm CLASS-600 40mm to 600mm CLASS-900 40mm to 600mm CLASS-1500� � 40mm to 600mm CLASS-2500 50mm to 300mm Material : LCB, WC1, WC6, WC9, C5, C12, C12A, CF8, CF8C, CF8M, CF3, CF3M, CN7M, CF10, CF10M, 3A, 4A, 5A, 6A etc.
Since 36 Years, we JAY KHODIYAR INDUSTRIES are recognized as a trustworthy manufacturer, Exporter and supplier of cast iron product. In order to manufacture high-quality cast iron our professionals employ advanced machines and utilize quality tested material procured from the authentic vendors. In addition, our clients can avail these cast iron from us at a reasonable price.
All type clothes, urea, all type agriculture and food items, all personal and entertainment items, all industrial and automotive items, all construction household and furnishing, all computers electronics and electrical, handicraft, items, npk, fertilizers t shirt, blanket,dry fruits, animal feeds, towel, bedsheets, toys, all grocery, copper wire scrap, copper ore concentrate, zinc ore concentrate, lead concentrate, fly ash, a4 paper, a3 paper, craft paper, occ, ldpe, hdpe , pvc resin, petroleum products, jp54, jet a1, crude oil, blco , biodiesel, diesel, fuel, coal, d2, petcock, pulses, mustard oil, spices , sanitizer, gloves, medical products, cement, core sand, old ships lng, lpg, all groceries items, food products, hms1 and hms2, fish, chicken feet, chicken paws, agri & food processing agriculture products, fertilizers, seeds, farm products grains, fruits, vegetables, river sands, aggregates, pvc electrical wire, rice, charcoal, wheat flour.Export, import, merchant export import
Commodity : LPG ( Liquefied Petroleum Gas) Origin : Oman Or Gulf Gas MOQ : 44,000 MT minimum quantity monthly for bulk and ISO tank Contract : 12 months Rolls Extensions Port Of destination : CIF AWSP Inspection : SGS OR similar Payment Terms : Unconditional SBLC= MT 103 in 2 days/ payment against Q&Q inspection by buyer at destination port Price : LPG CP ARAMCO Platts minus 10$ Packing : bulk Delivery time : 30 days conditions / Notes : Buyer must warrant that they have the necessary IMPORT permit / quota and storage facilities at discharge port
ICUMSA 45 sugar, Pet Coke, JP54, JET A1, D2 Diesel, EN590 10PPM Diesel, LNG, LPG, Urea N46, Crude Oil, Base Oil, Bitumen, Green Tea, Black Tea, Matcha Tea.Exporter
Refrigerant gas cylinders, lpg, propane, valves.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
Ductile Iron Diaphragm Type Pressure Reducing Valve Pressure Rating : PN-16 Material : Ductile Iron Description : Diaphragm Operated, Spring Loaded Ends : Flanged Specials : Maximum Inlet Pressure 16 Bar (Hyd.), Set Pressure 3 to 12 Bar (Hyd.) Item Code : DI000060 Size : 65mm Notes : Available Valve Size : 65mm to 300mm