Basis please confirm item guaranteed rejection
Total moisture (arb) 14 -17% >18%
Inherent moisture (adb) 10 – 12 %
Ash content (adb) 12 – 15 %
Volatile matter (adb) 35-42%
Fixed carbon (db) by difference
Total sulphur (adb) 1.0% >1 %
Gross calorific value (adb) 6300 kcal/kg <6100 kcal/kg
Hgi 45-50 <45
Size 0-50 mm 85-90%
Price : fob vessel geared and grabbed 76 usd lc payment (irrevocable nontransferable, or sblc, or usance lc 90 days)
<<< item guaranteed rejection
Total moisture (arb) 14 -17% >18%
Inherent moisture (adb) 10 – 12 %
Ash content (adb) 12 – 15 %
Volatile matter (adb) 35-42%
Fixed carbon (db) by difference
Total sulphur (adb) 1.0% >1 %
Gross calorific value (adb) 6300 kcal/kg <6100 kcal/kg
Hgi 2288; 45-50 <45
Size 0-50 mm 85-90%
Price : fob vessel geared and grabbed 76 usd lc payment (irrevocable nontransferable, or sblc, or usance lc 90 days)
Bulk vessel
Basis please confirm item guaranteed rejection
Total moisture (arb)14 -17% >18%
Inherent moisture (adb)10 – 12 %
Ash content (adb) 12 – 15 %
Volatile matter (adb)35-42%
Fixed carbon (db) by difference
Total sulphur (adb)1.0% >1 %
Gross calorific value (adb) 6300 kcal/kg <6100 kcal/kg
Hgi 45-50 <45
Size 0-50 mm 85-90%
Price : fob vessel geared and grabbed 76 usd lc payment (irrevocable nontransferable, or sblc, or usance lc 90 days)
<<< item guaranteed rejection
Total moisture (arb)14 -17% >18%
Inherent moisture (adb)10 – 12 %
Ash content (adb) 12 – 15 %
Volatile matter (adb)35-42%
Fixed carbon (db) by difference
Total sulphur (adb)1.0% >1 %
Gross calorific value (adb) 6300 kcal/kg <6100 kcal/kg
Hgi 45-50 <45
Size 0-50 mm 85-90%
Price : fob vessel geared and grabbed 76 usd lc payment (irrevocable nontransferable, or sblc, or usance lc 90 days)
Too clear, clean and of non-criminal origin.
Commodity : electrolytic copper cathodes
Specifications : grade “a” min.Cu-purity 99.97% -99.99%
Weight of each pallet : 125 kgs +/- 1%
Net weight of each pallet : 2.2m/t +/- 1%
Dimension : 914mmx914mmx12mm (appr.36” x 36x0.5)
Min. Weight in each container : 20m/t app
Gross weight of each container : 22m.Mt
Price : minus 20% gross off lme and 18%net to the
Seller fixed on the date of contract signing.
Destination port : nhava sheva, mumbai, india.
Port of loading : dar es salaam, tanzania
Origin : drc (congo) – katanga province.
Packing : palletized banded by aluminum
Band & containerized.
Delivery : the delivery terms for this fco shall be on a cif nhava sheva, mumbai, india port. Shipment within 10 days from the date of receipt of lc(documentary letter of credit) advice through buyer’s bank.Total quantity ordered: 350 mt trial. Then after 500mt*12 months contract. The seller
Supply of D2 diesel CIF FOB minimum order 50000 mt x12 to 1million mt CIF fix price origin Russia flexible procedures email us your confirm orders we can proceed.
Ear sir,
We are supplying 211 shredded scrap from uk origin to asian markets. Details below-
Shredded 211
Density : 70+ lbs.
Payment terms: lc at sight
Loading: 27 mt average.
Price: us$435/CNF Navesheva.
500/1000mt minimum order. Some pictures attached above.
Should you have any further queries, please feel free to contact us at any time.
Price, terms and procedures are non negotiable
Density : 70+ lbs.
Mr bashir,
We are supplying 211 shredded scrap from uk origin to asian markets. Details below-
Shredded 211
Density : 70+ lbs.
Payment terms: lc at sight
Loading: 27 mt average.
Price: us$435/cnf navesheva. Nett.
500/1000mt minimum order. Some pictures attached above.
Should you have any further queries, please feel free to contact us at any time.
Price, terms and procedures are non negotiable
E.
Regards
70% density
Pallets
We give long grain rice oriign rice broken and long grain
12500 mt x12
Minimum order
Confirm your order with icpo loi we can proceed
50 kg bags 24 kg bags 10 kg bags
ere International trading firm based in USA we deal sugar icumsa 45 We want supply your needs below is prices and procedures we can start business
We can offer Icumsa 45 from Brazil
We are mandate to the seller and the seller is direct owner of the allocated sugar IC45.
Price are as following:
12.500mt x 12 month; $500
25.000mt x 12 month; $480
50.000mt x 12 month; $460
100.000mt x 12 month; $445
200.000mt x 12 month; $430
The seller has following procedure:
Buyer confirm prices and issues Confirm purchse order on ther letter head
Buyer approves FCO or issues ICPO/LOI with full coordinates.
Seller issues the draft contract for review, mediation, signature, seal, date, and exchange by e-mail first. Buyer’s approved copy of the returned draft contract must be accompanied by a draft copy of financial instrument that will be issued.
Seller and Buyer execute final contract: Seller sends final contract electronically in PDF format. An electronically executed final contract can stand. Contract is lodged with the buyer’s and the seller’s respective banks.
Within FIVE (5) international banking days, the Buyer's bank will issue the non-operative payment instrument acceptable to Seller for the first month shipment in favor of the Seller at Seller's bank.
Seller issues bank to bank, 2% performance bond (PB) drawn on Seller’s bank as guarantee of shipment; the issuance of the PB shall activate the financial instrument and make it fully operative.
Seller sends title to buyer within 24 hours of receiving and confirming the operative payment instrument.
Shipment (s) start as per delivery schedule agreed in the contract.
The Seller guarantees on his account that each shipment will be provided with inspection of weight and quantity and quality at the time of loading. Certificates shall be provided by SGS or similar authority at the Seller’s expense and shall be binding for both parties. Seller instructs such authority to carry out the inspections under strict rules and in accordance with the specifications in the contract and or the International Chamber of Commerce rules (Incoterms 2010 latest edition, with all amendments).
Upon completion of the first shipment, payment with the agreed financial instrument as applicable will be automatically extended for the second shipment and further to be extended until the contract is completed totally for the quantity as specified in the contract.
Upon receipt of shipping documents for (each shipment) required for the payment, buyer's bank will make the payment as required to seller's bank within the contract terms and conditions.
Seller provides 110% Insurance in favor of the buyer.
If buyer agree to procedure please confirm your demands
Quantity;
Destination:
Period of contract:
Your position:
Payment Term
Dear Sir
Were International trading firm based in USA we deal sugar icumsa 45 We want supply your needs below is prices and procedures we can start business
We can offer Icumsa 45 from Brazil
We are mandate to the seller and the seller is direct owner of the allocated sugar IC45.
Price are as following:
12.500mt x 12 month; $500
25.000mt x 12 month; $480
50.000mt x 12 month; $460
100.000mt x 12 month; $445
200.000mt x 12 month; $430
The seller has following procedure:
Buyer confirm prices and issues Confirm purchse order on ther letter head
Buyer approves FCO or issues ICPO/LOI with full coordinates.
Seller issues the draft contract for review, mediation, signature, seal, date, and exchange by e-mail first. Buyer’s approved copy of the returned draft contract must be accompanied by a draft copy of financial instrument that will be issued.
Seller and Buyer execute final contract: Seller sends final contract electronically in PDF format. An electronically executed final contract can stand. Contract is lodged with the buyer’s and the seller’s respective banks.
Within FIVE (5) international banking days, the Buyer's bank will issue the non-operative payment instrument acceptable to Seller for the first month shipment in favor of the Seller at Seller's bank.
Seller issues bank to bank, 2% performance bond (PB) drawn on Seller’s bank as guarantee of shipment; the issuance of the PB shall activate the financial instrument and make it fully operative.
Seller sends title to buyer within 24 hours of receiving and confirming the operative payment instrument.
Shipment (s) start as per delivery schedule agreed in the contract.
The Seller guarantees on his account that each shipment will be provided with inspection of weight and quantity and quality at the time of loading. Certificates shall be provided by SGS or similar authority at the Seller’s expense and shall be binding for both parties. Seller instructs such authority to carry out the inspections under strict rules and in accordance with the specifications in the contract and or the International Chamber of Commerce rules (Incoterms 2010 latest edition, with all amendments).
Upon completion of the first shipment, payment with the agreed financial instrument as applicable will be automatically extended for the second shipment and further to be extended until the contract is completed totally for the quantity as specified in the contract.
Upon receipt of shipping documents for (each shipment) required for the payment, buyer's bank will make the payment as required to seller's bank within the contract terms and conditions.
Seller provides 110% Insurance in favor of the buyer.
If buyer agree to procedure please confirm your demands
Quantity;
Destination:
Period of contract:
Your position:
Payment Term
50 kg bags or bulk bags
We supply Honda civic 2006 2008 models
4 door automatic power windows power locks.
Container
