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Find Verified Wire Mesh Gratings Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : Armenia   Aliabad Katool   Echmiadzin  
Feb-25-20
Nickel Wire

Nickel Wire

(1.3)
$10.00
MOQ: Not Specified
  Seko Group Llc
Supplier From Armenia, Armenia
Supplier Of Nickel Wires
 
Nickel Wire 0.025 mm NP 2 (99.86%)
Feb-22-20
(1.3)
Supplier From Armenia, Armenia

Nickel wire.

Supplier Of Nickel Wires
Mar-05-22
(1.0)
Supplier From Aliabad Katool, Golestan Province, Armenia

Copper wire rod 8 mm and less than 6 mm.Transportation and shipping

Supplier Of Copper Rods

Service Provider Of Transporters, Packers, Movers   |   Copper Wires   |   Shipping, Air, Cargo & Railways
Dec-31-21
D6 Virgin Fuel Oil

D6 Virgin Fuel Oil

(1.3)
$0.94
MOQ: Not Specified
  Hm
Supplier From Glendale, California, Armenia
Supplier Of Petroleum By Products
 
TRIAL QUANTITY: 200,000,000 GALLONS
CONTRACT QUANTITY: 400,000,000 GALLONS X 12 MONTHS (R& E)
NON-NEGOTIABLE TRANSACTION PROCEDURE DIP & PAY ROTTERDAM (Tank to Tank)



1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyer's Passport.

2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization..

3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents:

a. Product Passport

b. Fresh SGS report

c. Unconditional DTA (Dip Test Authorization)

d. ATV (Authorization To Verify)

e. ATSC ( Authorization To Sell & Collect)

f. Valid TSR ( Tank Storage Receipt )

4. After confirmation of the sellerâ??s product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank.

5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative.

6. Buyer send an official letter to seller indicating all additional documents needed from the seller.

7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties.

8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value.

9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
Dec-31-21
Russian Aviation Kerosene JET A1 & JP54

Russian Aviation Kerosene Jet A1 & Jp54

(1.3)
$64.01
MOQ: Not Specified
  Hm
Supplier From Glendale, California, Armenia
Supplier Of Petroleum By Products
 
CONTRACT QUANTITY: 4,000,000 BARRELS X 12 MONTHS (R& E)
Non-negotiable Transaction Procedure DIP & PAY ROTTERDAM (Tank to Tank)



1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyerâ??s Passport.

2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization..

3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents:

a. Product Passport

b. Fresh SGS report

c. Unconditional DTA (Dip Test Authorization)

d. ATV (Authorization To Verify)

e. ATSC ( Authorization To Sell & Collect)

f. Valid TSR ( Tank Storage Receipt )

4. After confirmation of the seller's product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank.

5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative.

6. Buyer send an official letter to seller indicating all additional documents needed from the seller.

7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties.

8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value.

9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
7 Wire Mesh Gratings Suppliers
Short on time? Let Wire Mesh Gratings sellers contact you.
May-15-18
(1.0)
Supplier From Echmiadzin, Armavir, Armenia

Non ferrous metals scrap, copper wire scrap, brass scrap, aluminium scrap, aluminium alloy.Exporting

Supplier Of Aluminium Scrap   |   Non Ferrous Metal Scrap   |   Copper Wire Scrap   |   Brass Scrap   |   Aluminium Alloy

Service Provider Of Importing/Exporting
Aug-21-23
(1.0)
Supplier From Yerevan, Armenia

Smart home and building, speakers,, audio, stones, dried fruits, food, organic food,spices,.Distribution, import, export, shipping, logistic services, intermediary company

Supplier Of Electric Components

Service Provider Of Production & Distribution Services   |   Stones & Slates   |   Electronic Audio Goods & Equipment   |   Computer Monitors   |   Cement   |   Shipping, Air, Cargo & Railways   |   Speakers   |   Food Products   |   Importing/Exporting   |   Steel Bars   |   Wire Rods   |   Electric Sockets & Plugs   |   Dehydrated Fruits   |   Logistic Services   |   Buying & Sourcing Agents   |   Safety & Security Equipment
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