Flux cored machine.
Bovine beef offal, omasum, honeycomb, tripes, liver, heart, tendon, aorta, beef pizzle, etc..
Azucar, soja, maiz, aluminio, cobre, rieles, uco, petroleo, soybean meal, sugar, aluminium ingots, copper wire scrap, used rails scrap, used cooking oils, petroleum, petcoke, chicken.Trading
Alfalfa Good Quality grade (18/20 % proteins) by the Supplier under this Agreement shall fit the following specifications: a) Crude Protein: Min 18 (eighteen) % b) Moisture: Max 12% ( twelve)% c) ADF : 34 (thirty two) %max d) NDF : 42 ( forty )% max The Bale Weight for the Product Shall be 850KG (THREE HUNDRED AND FIFTY- SEVEN HUNDRED AND FIFTY) kilograms, plus or minus 10 (TEN) %. Product bales shall be strapped with nylon or iron wires
Aviation Kerosene Fuel Jet A1 We have NON RUSSIAN product available FOB Houston FOB Rotterdam CIF FOB PROCEDURE PAYMENT PROCEDURES 1. Seller issues FCO 2. Buyer issues ICPO. 3. Seller issues CI for available quantity in storage ready to transfer to Buyer tanks and Buyer signs and returns with TSA. And all parties sign the NCNDA/IMFPA. 4. Seller issues Dip Test Authorization letter, signed/endorsed by all parties including Buyer's Tank Farm 5. Seller issues PPOP which consist of the following. (I) SGS not older than 2 days (II) Tank Storage Receipt (TSR in Houston or Rotterdam Tanks); (III) Tank storage agreement; (IV) Certificate of Authenticity issued by the Port Authority in Houston or Rotterdam; (V) Certificate of Origin; ATSC, DTA, ATV (VI) Export License (VII) ATSC, DTA, ATV 6. Upon verification of the PPOP, buyer orders SGS (Q&Q) in seller's tank, buyer pays for Q&Q; 7. Buyer upon satisfactory Q&Q sends (TSR + ATV + copy of SGS) to seller. Seller immediately issues final CI to buyer as per quantity on SGS with title of ownership Certificate to be followed by all export documentation; 8. Buyer makes 100% payment by MT103/TT wire transfer for the total product and Seller starts injection of the product into the buyer's secured tank; 9. Seller releases payments (Commission) to the intermediaries involved as per the Master Fee Agreement, within 48 hours of receiving the TT payment from the buyer.
