Automotive Gas Oil: Determination of quality and quantity): quality and quantity shall be determined by an independent inspection company such as sgs or saybolt, appointed by the buyer in accordance with normal port practices. Quantity shall be determined by confirmed tonnage from the carrier after adjustment for temperature corrections to 60 degree fahrenheit, utilizing applicable volume correction tables by the independent inspectors acceptable to both buyer and seller. The verification as to quality and quantity shall be arranged by seller at the loading port at seller’s expense, and buyer shall be responsible for the same such arrangement and expenses at the discharge point. Normal industry practices will be utilized as to de-escalation of price when applicable, as to quality and quantity
Premium Motor Spirit: Determination of quality and quantity): quality and quantity shall be determined by an independent inspection company such as sgs or saybolt, appointed by the buyer in accordance with normal port practices. Quantity shall be determined by confirmed tonnage from the carrier after adjustment for temperature corrections to 60 degree fahrenheit, utilizing applicable volume correction tables by the independent inspectors acceptable to both buyer and seller. The verification as to quality and quantity shall be arranged by seller at the loading port at seller’s expense, and buyer shall be responsible for the same such arrangement and expenses at the discharge point. Normal industry practices will be utilized as to de-escalation of price when applicable, as to quality and quantity.
We manufacture and sell Semi and Fully Refined Parrafin Wax, Parafin Wax, Paraffine Wax 58/60, 60/62 1. Process This is a full refined paraffin wax product made from natural crude-based oil containing wax through the process steps of solvent deoiling and hydrotrating. 2. Product futures The product is an odorless solid under ambient temperature, can be molten by heating. The product is combustible, of low thermal and electric conductivity and strong moisture hold-up 3. Suggested usages The product is widely used in manufacturing of HF ceramic, carbon paper, stylus paper, precise casting, and absorbing decoration plate etc, as well as in packaging, electronic, textile, candle, crayon, match and other industry fields. In addition, it can be used as raw material, additive or modifierin fabrication of luxury candles and various kinds of industrial or civil use candles, also as raw ingredient in formulation of face cream and other many cosmetics.
High Iodine Activated Carbon Granular Water Treatment Activated Carbon For Gold Processing Recovery Refining Key attributes Industry-specific attributes CAS No. 64365-11-3 Purity 99.9% Other attributes Place of Origin Egypt Type Adsorbent Usage Coating Auxiliary Agents, Electronics Chemicals, Water Treatment Chemicals Classification Chemical Auxiliary Agent Other Names active charcoal MF C EINECS No. 264-846-4 Brand Name Custom Model Number Activated Carbon Gold Recovery Grade Product name Activated Carbon Gold Recovery Grade Quality High Quality Packing Customers request Grade A service OEM ODM Origin Egypt Packaging and delivery Packaging Details As Per Customers Requirements Port cairo airport Supply Ability Supply Ability 4000 Kilogram/Kilograms per Month
Activated Carbon
Activated carbon which used water filtration Coal Activated Carbon series has been made of the worldwide superior anthracite. We follow strict as well as scientific formulation, and they have features of high hardness, low ash, high void age, a large surface area, and so on. They are widely used in water purification, wastewater disposal, air purification, solvent recycling, medical treatment, and many more. Activated carbon granules are usually used infiltration. Activated carbon filtration is among the many processes used in water treatment. The activated carbon removes the contaminants that include organic materials, and since it can easily be able to remove the odor-causing pollutants, it does make the drinking water more palatable.
Products 1.JET A1 2.BASE OIL 3.JET FUEL JP54 4.VIRGIN D6 FUEL 5.DIESEL GAS OIL D2 6. LCO 7.GASOLINE 91 8.AVIATION KEROSENE 9.GASOLINE EN 590 10.DIESEL D6 11. MAZUT M100 12. ULSD 13.BITUMEN 14.UREA 15.LPG/LNG 16.ESPO REBCO 17. PET COKE ANODE 18.EN590 19. BLCO Anything Not Listed Please Write A Privite Request. We Are Here To Serve You!
Espo Rebco
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industryâ??s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of Lorem Ipsum
Gasoline 91
Mazut M100
LCO
Jet Fuel Jp54
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industryâ??s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of Lorem Ipsum
Oil And Gas
We've myrrh grade A ( Hagar) available in Kenya on fob or cif basis to china or ASWP. Our prices are very competitive & quality is guaranteed. MOQ is 1x20 FCL
FOB TRANSACTION PROCEDURE 1. Buyer issues ICPO alongside with BCL (To name of Seller) and Buyer Company Registration, Company Profile, CPA / TSA. 2. Seller issues Commercial Invoice (CI) for the available quantity in the Seller Storage Tank to the buyer. The Buyer signs and returns the CI to the seller with proof of funds (POF) assigned to Sellers Attorney to expedite this transaction. 3. All Parties sign IMFPA and return for the Seller's Bank acknowledgment. 4. The Seller issues the POP documents as below and sends them to the Buyer: A. Commitment to Supply B. Certificate of Origin C. Product Passport D. Unconditional DTA E. Fresh SGS (not older than 48 hours) F. Tank Storage Receipt (TSR) G. Injection Report 5. Upon Successful Dip Test Inspection in Sellers Tank, Buyer submits the Tank Farm or NOR from his Shipping Company, and Seller injects the product into the 6. Within Twenty-Four (24) hours, Buyer issues 100% (MT103/TT) wire transfer payment to the seller. 7. Seller pays commission to all the intermediaries. 8. Seller transfers the product title with the complete POP Documents to the Buyer and pays the commission to the Intermediaries as per Master Fee Agreement. 9. Monthly contract to supply commences (12 months). For the contract, a revolving IRDLC / SBLC will be required to be issued for the full term of the contract.
NON-NEGOTIABLE CIF TRANSACTION PROCEDURE 1. Buyer sends ICPO to SELLER along with Copy passport & Company registration & Bank comfort Letter (BCL). The BCL has to be for a minimum value of one month shipment; ICPO has to be on the letterhead of the end buyer 2. Seller send Full Corporate offer to the Buyer; 3. Buyer signs the FCO and returns it back to Seller 4.the Seller sends Sales and Purchase Agreement (SPA) to Buyer, along with Pro-forma Invoice; 5.Seller sends to the Seller NCNDA-IMFPA signed by all intermediaries involved in the transaction for endorsement and Notarization to secure the payment of commissions; 6.. After the Seller and the Buyer (the Parties) agree on all the terms and conditions of the SPA, they fully sign and stamp the SPA; 7. Seller sends NCNDA-IMFPA, Notarized and Endorsed by the Sellers bank to secure commission payment; 8. Within 5 Business days from the date of SPA, the buyer bank issues Pre-Advice Irrevocable, Transferrable, Revolving Letter of Credit to the Sellers nominated bank for approval; 9. Sellers Bank within no later than 5 business days from the receipt of the PreAdvice Letter of Credit, confirms acceptability of the terms and conditions of the LC, or informs the Buyer if there are any amendment to be made; 10.Within 5 business days from the date of acceptance of pre-advised LC, Buyer sends the operative Letter of credit to sellers bank which will be activated upon receipt by the Seller Bank; 11.The Seller will guarantee delivery by issuing 1% (one Percent) performance bond, equivalent to 1% of the value of one month shipment to Buyer bank within no later than 5 business days from the receipt of operative LC; Please Note: There will be no Performance Bond for Spot transactions, only annual contracts; 12.After Seller bank confirmation of the correct receipt of the payment instrument, the Seller emails the following complete POP documents to Buyer: A. Vessel Q88 B. Authority to verify (ATV) C. Certificate of taxpayer of the company D. SGS Report E. Deposit Receipt F. Bill of Lading G. Port Authorization Certificate H. Packing List I. Weight and Quality Certificate issued by the manufacturer 13.Shipment commence as scheduled in the SPA; 14.Upon loading of the cargo and presentation of original shipping documents to buyes bank, the Buye bank release payment for total value of the Commercial Invoice to Sellers bank via MT103, or, TT, no later than 72 hours of receipt of the shipping documents; 15.Seller pays commission to all intermediaries involved in the transaction according to the signed NCNDA-IMFPA by TT Wire within 24 hours of Buyers payment. Price is FOB minus $10 per bbl CIF minus $8 per bbl
JP54 / JET A1: RUSSIAN ORIGIN First LIFT: 1,000,000 bbl 2,000,000 bbl Contract QTY: up to 5,000,000 bbl PRICE: NWE PLATTS MINUS $7 PER BBL FOB & PLATTS MINUS $4 PER BBL CIF FOB: ROTTERDAM / RUSSIAN PORT/ HOUSTON CIF: ASWP
D6 virgin oil, jet A1, diesel, butamine kirosene mazut Procedure FOB Buyer issues ICPO along the following documents, Buyerâ??s Company Certificate of Registration or Companyâ??s Profile in accordance to Sellerâ??s delivery transaction terms. 2 . Seller issue to buyer the Sales Purchase Agreement Contract with Commercial Invoice, Buyer sign with initials and return back to Seller along Buyer Logistics Documents for Reception of the Product which Include (Tank Storage Agreement with the Buyer Tank Farm/Tank Lessor/Tank Operator for Seller Confirmation & Approval / Acceptance). Note: Buyerâ??s TSA must not exceed at most,14 days from date of issuance. 3. Seller provides the following PPOP documents t o Buyer via E â?? â?? â?? â?? â?? â?? Product Quality Passport (GOST R Certification) Standard. Allocation Transaction Passport Certificate. Statement of Product Availability. Letter of Commitment to Supply. PreInjection receipt. Reservoir Storage Receipt. Mail or Fax if required. Within 5 days upon the receipt & verification of the above PPOP documents, Buyer Provide its Tank Receipt/ Coordinate for Reception of product at Delivery Port. 4. NCNDA/IMFPA to be sign by all parties for commissions payment awaren ess. 5. Upon Seller Receipt and Confirmation of Buyer Reception / Storage Facility Tank Receipt/ Coordinate, Seller Commence the Delivery / Injection to Buyer Reception Facility at Delivery Port and Issue to Buyer the Delivery / Injection Report Documents along with DTA in other for Buyer to conduct Diptest inspection at buyerT/T to Seller â?? s reserved Storage Facility. 6. Upon satisfactory Dip Test Inspection carried out by the buyer, Buyer Makes Payments via MT103 â?? s Beneficiary Account for the Total Cost of Product Delivered into its Reception Facility at Delivery Port and lift the Product with TITLE OWNERSHIP AND ALL EXPORTATION DOCUMENTS is handed Over to Buyer. 7. Seller pays Commission to all Intermediaries Involve in the Transaction as Per NCNDA/IMF PA Signed and Submitted by Intermediaries to Seller for Approval and Final Endorsement.
