Two tier Galvanized double deck bike rack/bicycle rack For all types of bicycles 2 tier bike rack can accommodate all types of bicycles, such as mountain bikes and town bikes, and any bicycles can also be chained for extra security. Once placed, the bicycle is well supported by wheel channels and the back wheel is stabilised by a gutter to lock the bicycle firmly. The lower rack has a sloping wheel channel, so the user does not have to bend between the levels which makes the cycle parking system simple and easy to use for all ages. This 2 tier bicycle rack is excellent for space saving as the cycle stands are compact with a centre to centre distance of around 370 mm. There is also the option to have the powder coated in any of the 192 RAL colours. Double deck bicycle rack features: 1.This double deck bicycle rack can park 2 bikes per set(one up, one down). 2.assembled in underground garage. 3.used for public place such as hosipital, school etc. 4.beautify the environment. 5.can Save space and prevention of theft.
We just processed in a large batch of chipsets. I posted below current inventory and attached pictures of each type of chipset. Please review and let me know your interest/offer. Chipset 1 (H61) â?? 3,350 units Chipset 2 (H81) â?? 2,206 units Chipset 3 (H55) â?? 436 units Chipset 4 (B250) â?? 1,600 units Chipset 5 (SR406) â?? 345 units Thank you, Divanti Group
- Product Name: Rattan Core - Material: Rattan - Style: Bleached and Unbleached - Size: 2/3/4/5/6/7/8mm - Length: About 1-5meters. - Packing: 1/10/20/50kgs. - Loading: 1 Container 20FT 7tons Contact Ms. Laura to get more details. Whatsapp +84 339744190.
Specifications: - Size: 2/2.5/3/4/5/6/7/8/9/10mm - Style: Bleached - Material: Rattan - Length: About 4 meters - Packing: In 10/20/50kgs - Loading: Cont 20ft, 7 tons - Delivery time: 20-30 days Contact Ms. Laura to get more details nguyenlaura.99gd@gmail.com
RATTAN PEEL/FOC/RATTAN FLAT/SKIN Style: Bleached/Unbleached Thickness: 1-2mm Size: 2/3/4/5/6/7/8mm Uses: In Woven Rattan Webbing Cane, Woven Chairs, Tables, Tie Furniture. Origin: In Vietnam
EN 590 10ppm CIF PRICE $370/360 TRANSACTION WORKING PROCEDURES CIF DELIVERY 1 Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller. 3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows: A) Refinery Commitment to Supply B) Product Passport C) Certificate of Origin D) Export license E) Proforma invoice for the first month of value f) Statement of Availability of Product h) Company Registration 4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, 5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%). 6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At Buyers Cost, Maximum of Five Personals/Representatives, Optional). 7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while seller effects delivery to buyer destination 8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
CI DIP AND PAY FOB TTT Rotterdam PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include �¯?�¼ Tank Storage Receipt (TSR) �¯?�¼ Certificate of origin �¯?�¼ Statement of Product Availability, �¯?�¼ Authorization to Verify (ATV), and �¯?�¼ Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
EN590 10ppm with Non sanctioned, Non Russian origin available in Jurong Tank farm, Tank to Tank or Tank to Vessel.TTT Procedure as follows: FOB TANK TO TANK TRANSACTION PROCEDURE 1. Buyer issues ICPO with Company Profile CP to Seller Mandate/Representative for Refinery Approval along with Buyer Tank Storage Agreement TSA as Proof of Storage Availability from a Verifiable Storage Tank Company. 2. After Verification Review and Approve, Seller issues Commercial Invoice (CI), along with the Seller UDTA Unconditional Dip Test Authorization (UDTA) for t he Available Quantity in the Storage Tank, for Buyer to sign and return to Seller with scan Passport copy/NCNDA/IMFPA with Commission Structure. 3. Upon Receipt of the Signed Commercial Invoice (CI) and Unconditional Dip Test Authorization (UDTA) letter from the Buyer side, Seller issues the below documents to Buyer Company, (a). Fresh SGS Report. Issue to Buyer's tank farm (b). Tank Storage Receipt (TSR) (c). Authority to Verify (ATV) (filled & endorsed and by Buyer's SGS Dip - Test personnel & their Passport copies) (d). Authorization to Sell & Collect (ATSC) 4. After Successful Dip Test, Buyer Provides Tank Storage Receipt TSR Tank details and Order SGS to Conduct the Dip Test of the Product in the Seller's Tank at Buyer's Expense. 5. Upon successful Dip Test, Buyer make 100% payment by SWIFT MT103/TT wire transfer for the total product value and Seller immediately transfer the Ownership Title to the Buyer
WE MAY HAVE THE COAL OR PET COKE THAT YOU ARE LOOKING FOR. WE ARE CURRENTLY SHIPPING AT THIS TIME AND WELCOME AN OPPORTUNITY TO BE OF SERVICE. PLEASE SEND US FULL SPECIFICATIONS OF WHAT YOU REQUIRE AND TARGET PRICING. # Description Comments 1 Coking Coal Low Vol, Mid Vol and High Vol Coal Tonnage Available 65K MT-100K MT/Month/36 Months Delivery Port East Coast USA (Norfolk or Baltimore) 2 Thermal Coal Sulfur:
