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Ims.Co .Ltd

Supplier From Egypt
Apr-17-07
Supplier : Metallurgical coke

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Contact Details:
30 Abd El Moneim Haffz St. Heliopoles
Cairo
Egypt


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CHEMICAL PROPERTIES SIZING PROPERTIES P2O5 30 30.2 % 200 60.05 %
CO2 6.00 6.30 % 160 18.99 %
SO3 2.50 3.00 % 125 13.72 %
CaO 50.00 51.00 % 100 4.30 %
MgO 0.75 1.00 % 80 1.16 %
Fe2O3 0.30 0.40 % <80 1.78 %
Al2O3 0.40 0.50 % TOTAL 100 %
Na2O 1.10 1.30 %
K2O 0.07 0.10 %
SiO2 2.00 2.50 %
Humidity (H2O) 0.50 2.00 %
Loss of Ignition (LOI) 2.50 3.00 %
Fluor (F) 3.65 3.80 %
Chlore (Cl) 400 500 ppm
Organic C 0.10 0.20 %
P2O5 Soluble in 2% Citric Acid 9.00 10.00 %
P2O5 Soluble in 2% Formic Acid 18.00 20.00 %

Below present our general procedures for the purchase and sale of sugar of Brazilian origin:
1- Buyer issues a Letter of Intention (LOI) addressed to Seller;
2- Seller issues a Soft Corporate Offer (SCO);
3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller;
4- Seller issues Full Corporate Offer (FCO);
5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller;
6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented;
7- SPA is signed by Seller and Buyer;
8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller´s Bank;
9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC);
10- Seller issues Performance Bond (PB) 2%;
11- Seller prepares the product and export documents;
12- Buyer receives the export documents by mail;
13- Buyer makes payment 100% to Seller´s Bank through transfer bank (Swift Message MT-103);
14- Shipping;
15- Seller sends the original export documents to Buyer;

NOTES:
The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.
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Ammonia

MOQ: Not Specified
Supplier From Sheridan, Wyoming, United States
 
Commodity
Refrigerated Anhydrous Ammonia
ORIGIN: Algeria
Manufacturer
Algerian National Company
PACKING
Bulk Refrigerated -33C
ANNUAL CAPACITY
360,000 MT/year

Pleased contact us directly for price, shipping quantity, etc...
Below present our general procedures for the purchase and sale of sugar of Brazilian origin:
1- Buyer issues a Letter of Intention (LOI) addressed to Seller;
2- Seller issues a Soft Corporate Offer (SCO);
3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller;
4- Seller issues Full Corporate Offer (FCO);
5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller;
6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented;
7- SPA is signed by Seller and Buyer;
8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�?�´s Bank;
9- If Seller�?�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC);
10- Seller issues Performance Bond (PB) 2%;
11- Seller prepares the product and export documents;
12- Buyer receives the export documents by mail;
13- Buyer makes payment 100% to Seller's Bank through transfer bank (Swift Message MT-103);
14- Shipping;
15- Seller sends the original export documents to Buyer;

NOTES:
The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.

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