Indoor growing system hydroponic mobile racks.
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Retail Displays.
Retail store fixtures, retail store signage interior and exterior, pop materials, visual supplies.
CIF- LNG $700/$710 PER TON CIF, UP TO 100000 MT PER SHIPMENT () JET A1/ -8-10 D6/ -10/-12 UREA $550 + COMMISIONâ?¨ Transferable DLC OR SBLC Non-negotiable Procedures: 1) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsment. 2) Buyer Issues Irrevocable Corporate Purchase Order Along With: a) Details Of Buyer's Corporate Bank. b) Details Of Buyer's SBLC MT760 Issuing Bank + KYC Of Issuing Company. c) Copy Of Buyer's Passport d) Copy Of Buyer's Company Registration. 3) The Seller Submits A Draft Sales And Purchase Agreement For Review And Amendments. 4) Within Three Working Days, The Buyer Returns An Endorsed Copy Of The Spa Along With A Bank Confirmation Letter From The Buyer's Issuer For The Agreed Verbiage. 5) The Seller Submits A Commercial Invoice, And Within Five Banking Days, The Buyer Submits An Irrevocable Transferable SBLC VIA MT760 To The Seller's Designated Bank Account. Additionally, The Buyer Provides The Transmitted Swift Copy Of Mt760 For The Seller's Tracking Purposes. 6) Seller Issue 2% Performance Bond After Verifying SBLC At Bank Counters, Proceeds To Arrange Logistics And Cargo Loading Within 20 Working Days, And Finally Provides Pop Documents: a) Certificate Of Origin b) Clean On-board Bill Of Lading c) Quantity & Quality Certificate d) Commercial Invoice As Per Loaded Cargo. e) Q88 Vessel Questionare 7) The Buyer Provides The Details Of Its Shipping Agent At The Port Of Destination. 8) Upon Arrival Of Vessel At Buyer's Port; Buyer Proceeds SGS / CIQ Q&Q Inspection. 9) Buyer Effects Payment Via Mt103/tt To The Designated Bank Of The Seller Within 24 Hours Upon Q&Q. 10) Next Shipment Proceeds As Per Delivery Schedule. 11) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsement. 12) Buyer Issues Irrevocable Corporate Purchase Order Along With: a) Details Of Buyer's Corporate Bank. b) Details Of Buyer's DLC MT700 ISSUING BANK + KYC OF ISSUING COMPANY. c) COPY OF BUYERâ??S PASSPORT. â?¨ d) COPY OF BUYERâ??S COMPANY REGISTRATION. Inquire for full SOP. For faster service please Whatsapp me on the number provided when you inquire or text me or call when you have chance- Based in California USA
Dear Sir/Madam Please find enclosed information on our current Nickel stocks. Details: - Commodity: Nickel Wire - Purity: 99.95% min - Grade: NP1 - Thickness: 0.025mm Diameter - Location: United Arab Emirates - Length: (MOQ 10 Million Meter) They want this as a MOQ but are flexible - Price: 17 USD Per Meter - Stock is around 50 Million meters per month on an indefinite basis SOP: 1. Letter of Intent (non binding) 2. Inspection in Abu Dhabi 3. Agreements such as the SPA followed by an Invoice 3. Payment Term: CIF: LC or FOB:TT - Please contact to schedule meeting with seller in the UAE
Sulphur Granules Direct Seller (SGS confirmed product) Buyer submits Letter of Intent with BCL issued to (Will be provided) - Product: Granular Sulphur 99.95-99.99% - Price: (Quote against Buyer submission) - Quantity: 25,000MT - 75,000MT per Month - Payment Term: 100% confirmed, irrevocable at sight LC - Sulphur Packaging: 1MT
99.99% COPPER CATHODE GRADE A (ELECTROLYTIC COPPER GRADE) - Quantity: 50MT 10,000MT - Term: CIF ASWP - Reduced Pricing: -15% LME /MT - Commission: 1% - Payment Method: Non-Operative, Irrevocable, Confirmed and Non-Transferable Documentary Letter of Credit (DLC) Top 100 World Banks AAA, Payment at Final Destination
This is some of the best ultrafine copper powder in the world right now. Product: Ultrafine Copper Powder. Quantity: 5 Metric Tons OTG with Rolls and Extensions up to 1,000 Metric Tons. Location: Tier 1 Security Warehouse in Zurich, Switzerland. Purity: 99.9995%. Age: 5 Months. Origin: Europe (not from Russia). Buyer submits Letter of Intent (LOI) to start. We have all documentation including lab reports, evaluation, and safekeeping receipts (SKR). Contact me for more details.
HEAVY MELTING SCRAP (HMS1-2 80:20 RATIO) & USED RAILS R50-R65 SELLER Direct End Seller. Packing: Loose/Bulk or 2,000-2,500MT Bundles (If applicable) Seller Docs after LOI, NCNDA/IMFPA with the Purchasing Party. - Quantity: MOQ 30,000MT 600,000MT x 12 - Term: CIP - Reduced Pricing: CIP Pricing Quoted against LOI with quantity/destination. - Commission: (To be determined by order volume) - Payment Method: Letter of Credit at Sight (Several credit payment types available)
IRON ORE: LUMPS, FINES, PELLETS, POWDER (CIP ASWP & EXW) SELLER Lucrative Mining Operation. Direct to End Seller. SGS samples, Seller Contract Format, Mine Coordinates & More Available. 64.5 FE (Can be blended to any SPEC 63.0 FE) - Quantity: 150,000MT per Month 4M MT Per Month - Term: CIP and EXW (Incoterm Description Below) - Reduced Pricing: -10% Platts Discount/MT - Commission: (To be determined by order volume) - Payment Method: Letter of Credit at Sight (Several credit payment types available)
Hello, please take a look at the subsequent request. Our company is interested in purchasing regularly, on an ongoing basis, and is looking for reliable suppliers of quality products for the following energy commodities in the amount of: - Thermal coal of category D with an average calorific value of at least 5,500 kcal - 1,000,000 tons per year. - petroleum coke in volume - up to 200,000 tons per year. Our delivery plan: - an experimental batch in the amount of 5-10% of the total annual consumption of raw materials; - monthly deliveries in equal shares according to the agreed schedule. The content and chemical composition of the supplied products may vary slightly within GOST standard errors and agreed with us for each batch delivery individually. Shipping methods: - by rail, delivery terms DAP Zhengzhou (all cargoes); - by sea transport delivery term CIF port Changzhou Huanghua (coal); - By sea, the delivery term is CIF port of Tianjin (petroleum coke). Form of payment - letter of credit. We will also consider product pickup (EXW) from the manufacturer's warehouse. Please send our company a commercial offer for the supply of the specified products, indicating their preliminary technical via the email below.
1. Pricing and Discounts: - Our standard cost is $12,000 per ton. - We offer a 10% discount on the official price. - Additionally, we will discount 20% of 100% percent Letter of Credit (LC) with insurance to cover shipments, haulage etc expenses . 2. Purity: - You can expect a product purity of 99%. 3. Lithium Specifications: - The Lithium content is 3.0% LME High Grade percentage of Lithium Oxide. 4. Form of Lithium: - The quoted Lithium is in pegmatite form. Should you have any further inquiries or require additional information, please do not hesitate to contact us.
Specifications Guide Global Rice: February 2024 2% Broken Rice: Lal (red). Basmati 1121 Steam and Parboiled variety is Pusa Basmati 1121. Current crop. Weight, Quality, and Fumigation final at loading as per certificates issued by a First Class Superintendence Company. Quantity: 1,000-5,000 mt +/- 5% at sellerâ??s option except 386, which is 200-500 mt +/- 5% at sellerâ??s option and Basmati, which is 50-500 mt +/- 5% at sellerâ??s option. Packing: In new single white woven polypropylene bags each of 50kg net shipped weight, with buyerâ??s marks. Minimum tare weight of 110g. Except Super Kernel Brown, which is packed in bulk in lined containers. Basis: IRRI-6: USD/mt net shipped weight FOB stowed and trimmed one safe berth, load port Karachi, basis conventional vessel. 386: USD/mt net shipped weight FOB, load port Karachi, in 20 containers. Basmati: USD/mt net shipped weight FOB, load port Karachi, in 20 containers. Load rate: IRRI-6: 300 mt per hold / hatch basis max. 2,000 mt per weather working day, (Sundays/holidays excluded unless used). 386: 24 mt per FCL. Basmati: 24 mt per FCL. Prices are excluding Terminal Handling Charges (THC). Shipment period: 15-45 days after publication date. Payment: By Letter of Credit payable at sight, opened by a prime international bank. Confirmation charges for buyer's account. Documentation: Standard shipping documents. Insurance: For buyer's account.
We Aviation Fuel (JP54/A1) for sale FOB Houston or Rotterdam. Priced at Platt minus 5%. $1.00 buy side $1.00 sell side ( closed ) SOP are below: 1. Buyer issues an official ICPO along with a Tank Storage Agreement*** (TSA)accompanied by a company certificate of registration and valid means of identification. ***We can provide an tank if buyer cannot obtain one prior to closing 2. Seller issues commercial invoice (CI) for the available quantity in the storage tank (a) product passport (Product Analysis Report) (b) Notarized Statement of availability of product (C) Authority to Sell and Collect (ATSC) (D) Notice of Readiness (NOR) 3. The buyer returns the commercial invoice and NOR duly signed by the buyer and the buyerâ??s logistic company. 4. Seller issues to the buyer the listed below documents: (a) Unconditional dip test authorization (DTA) (b) Fresh SGS inspection report (c) Injection Report (d) Certificate of Origin (e) Notarized and endorse NCNDA/IMFPA (f) Authorization to sell &collect (ATSC) (g) Tank storage receipt (TSR) (h) Commitment letter to supply 5. (Optional) Buyer SGS team re-conducts dip test inspection on the product in seller storage tanks at buyer expense 6. Upon successful dip test inspection, the buyer pays for the total product value and the seller immediately transfers the title of product ownership to the buyer with all export documents 7. Seller immediately commences injection of the product into buyer's tanks. 8. Seller pays intermediaries
