PET bottle fakes.
Tires.
Cars.
PVC profiles for doors and windows.
Plastic granulate.
Plastic HDPE, LDPE, PET.
Copper concentrate.
Oil-country lathes, universal lathes, milling machines, column drilling machines, presses, bending machines, grinding machines, shearers.
Hms1 & bonus scrap (axle, wheel sets, buffers, chassis), we sell-hbi-hot briquette iron, we sell-iron briquettes, hot-moulded.
Pet, Paper, Hdpe.
Plastics.
Universal joint kits, center support bearings.
Refined petroleum products.
Origin: Kingdom Of Saudi Arabia , Destination: Cif Answ, Quantity: Subsequent Deliveries Of 100, 000mt (+/- 5%) For (12) Months Period, Unit Price Cif: Usd$200/mt, Payement Terms: Irrevocable, Confirmed By 20top Bank, Non Transferable, Auto Revolving, Non Operative Dlc/mt700 With An Amount Equal To One (01) Month Shipment To Guarantee Payment. Seller Issues P.Pop And Pb10% To Activate Dlc. 100% Payable Via Swift (mt103/tt) Bank Transfer Within 2 Banking Days After Delivery At Port Of Destination. Operational Working Procedure For The Required Product: 1. Seller's Mandate Issues Sco (done) 2. Buyer Issues Icpo + Company Profile + Clear Color Copy Of Passport+ Full Banking Information. 3. Seller Issues Fco 4. Buyer Contersigns Fco And Return It With Draft Dlc/mt700 5. Seller Issue Sales And Purchase Agreement (spa) Open For Amendment Buyer Returns To The Seller Countersigned (spa) 6. Seller Verifies And Signs Fina Contract And Forwards To The Buyer Via Official Email With Commercial Invoice 7. Within 02 Banking Days, Buyer Returns To The Seller Contersigned Commercial Invoice 8. Within Ten (10) Banking Days After Issuing Commercial Invoice, Buyer's Bank Issues Irrevocable, Non Transferable, Auto Revolving, Non Operative And Confirmed Dlc/mt700 With An Amount Equal To One (01)month Shipment To Guarantee Payment 9. Within Ten (10) Banking Days After Confirmation Of The Dlc/mt700, Seller's Bank, To Activate Dlc/mt700, Issues Operative And Confirmed Pb10% Of The Amount Of Montly Quantity Value With P.Pop And Authorization To Make Physical Visit. 10. Within 30 Banking Days After Activation Of The Dlc By Seller's Bank, Shipment Commences. 11. Buyer's Bank Releases The Payment By Mt103, Within 02 Banking Days After Receiving Full Documentation And Q&q Sgs At Discharging Port: 12. Within 02 Banking Days After Receipt Of The Payment Via Mt103, Seller Pays Both Side Mandates In The Transaction According Ncnda/imfpa And Subsquently Monthly Shipment Continues As Per Terms And Conditions Of The Sales And Purchase Agreement Contract Between Buyer And Seller. Guidelines To Note When Preparing Documents Icpo: 1. The Icpo Must Be Addressed To End Seller 2. The Above Procedures Must Be Accepted And Incorporated In The Icpo Word For Word. 3. Expired Icpo Not Accepted. Maximum Validity Of Icpo Is 03working Days From Issue Date 4. The Letterhead Is Genuine, Check For Any Signs Of Cut And Paste Or Scan And Edit. In The Letterhead We Need Complete Company Name, Address, Phone Number, Fax Number And Email Address.
FOB UNCONDITIONAL DTA, PROCEDURE (TANK TO VESSEL) 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer, along with CPA or Q88, as proof of storage availability and readiness to inject after a successful DT, along with scan of Buyers Passport Info. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns CI to Seller and parties sign the NCNDA/IMFPA. 3. Seller sends the following to Buyer a) Injection Report b) Sellers Tank Receipt. c) Authorization to visit and verify ATV d) Authorization to Sell and Collect ATS e) Product Passport 4. Buyer extends Seller tank for 3 days, to enable the DTA, for a DT and Buyer pays and conducts DT in Sellers tank, after 3 days validated. 5. After a successful Dip Test DT, Buyer provides vessel details (Q88 and CPA) and submits an NOR to prepare for injection of product into Buyers vessel 6. Seller shall immediately submit the SGS Report along with the full Proof of Product to the Buyer. Seller proceeds with product injection into Buyers Vessel. 7. Buyer makes 100% payment by MT103 TT wire transfer for the total product within 78 hrs and Seller transfers the Title Document into Buyers name. 8. Seller supplies Buyer with: ATSC Seller Export License 9. Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the Buyers Payment, for initial Spot, as well as each subsequent contract shipment. 10. Seller submits a draft SPA to Buyer, for review for R&E monthly shipments. 11. Buyer receives and approves the SPA, and issues an Irrevocable, Non- transferable, Revolving SBLC/IRDLC for 12 months shipment value, documentary letter of credits for length of contract and for each lift per schedule, inclusive of PB 2%. . Buyer pays after Dip Test by MT 103 wire transfer on each monthly shipment. 11. The subsequent deliveries shall commence accordingly.
FOB UNCONDITIONAL DTA, PROCEDURE (TANK TO VESSEL) 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer, along with CPA or Q88, as proof of storage availability and readiness to inject after a successful DT, along with scan of Buyers Passport Info. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns CI to Seller and parties sign the NCNDA/IMFPA. 3. Seller sends the following to Buyer a) Injection Report b) Sellers Tank Receipt. c) Authorization to visit and verify ATV d) Authorization to Sell and Collect ATS e) Product Passport 4. Buyer extends Seller tank for 3 days, to enable the DTA, for a DT and Buyer pays and conducts DT in Sellers tank, after 3 days validated. 5. After a successful Dip Test DT, Buyer provides vessel details (Q88 and CPA) and submits an NOR to prepare for injection of product into Buyers vessel 6. Seller shall immediately submit the SGS Report along with the full Proof of Product to the Buyer. Seller proceeds with product injection into Buyers Vessel. 7. Buyer makes 100% payment by MT103 TT wire transfer for the total product within 78 hrs and Seller transfers the Title Document into Buyers name. 8. Seller supplies Buyer with: ATSC Seller Export License 9. Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the Buyers Payment, for initial Spot, as well as each subsequent contract shipment. 10. Seller submits a draft SPA to Buyer, for review for R&E monthly shipments. 11. Buyer receives and approves the SPA, and issues an Irrevocable, Non- transferable, Revolving SBLC/IRDLC for 12 months shipment value, documentary letter of credits for length of contract and for each lift per schedule, inclusive of PB 2%. . Buyer pays after Dip Test by MT 103 wire transfer on each monthly shipment. 11. The subsequent deliveries shall commence accordingly.
We can supply you with copper slag (low Cu content) in good quantity.
We can supply you with good quantity of steel slag and mill scale.
M...EK Wire rope hoist with monorail trolley and low headroom M...ED Wire rope hoist with double-rail trolley Capacity 1000 - 16 000 kg 3200 - 32 000 kg (special executions - up to 100 000 kg) Reeving 2/1; 4/1; 4/2 2/1; 4/1; 4/2 (special executions - 6/1; 8/2; 2x4/1) Lifting height 5,5 - 40 m 5,5 - 44 m Lifting speed 2,5 - 12 m/min (special executions - up to 16 m/min) speed ratio - 1:6; 1:4 1, 2 - 12 m/min (special executions - 16 m/min) speed ratio - 1:4; 1:6 Troley speed 12, 15, 20, 24, 30, 38 m/min speed ratio - 1:4; 1:3 12, 16, 20, 25 m/min speed ratio - 1:4; 1:3 Geuge 1000 - 2800
C10MS.10 C10MS.12 C13ST.6 C13ST.8 C13MBT.10 C13MBT.12 C13MBT.14 CAPACITY: Centers height mm 370 400 400 Swing over bed mm 730 800 800 Swing over cross slide mm 485 540 540 Swing in gap mm 920 1050 1050 Width of bed mm 520 540 540 Distance between mm 1000, 1500, 2000, 1500, 2000, 3150, 1500, 2000, 3150, centers 3000, 4000 4400, 5000, 6200 4400, 5000, 6200 SPINDLE: Spindle bore mm 260 315 230 290 260 310 356 Spindle nose DIN /11 DIN/12 160 210 350 410 470 HEAD STOCK: No. of spindle speeds 12 24 24 18 18 Spindle speed range rpm 8 - 400 6.3 - 850 6.3 - 670 / 6.3 - 315 Main motor power kW 11 (15) 15 (18.5) 15 (18.5) FEEDS: Number of feeds 76 88 88 Longitudinal feed range mm/rev 0.02 - 7.02 0.13 - 30.72 0.13 - 30.72 Cross feed range mm/rev 0.01 - 3.53 0.04 - 9.216 0.04 - 9.216 THREADS: Number of threads 64 62 62 Metric thread range mm 0.5 - 150 1 - 240 1 - 240 Inch thread range tpi 60 - 13/64 60 1/4 60 1/4 Module thread range Module 0.125 - 37.5 0.5 - 120 0.5 - 120 DP thread range DP 240 - 13/16 120 - 1/2 120 - 1/2 CARRIAGE: Cross slide travel mm 420 420 420 Top slide travel mm 145 200 200 TAIL STOCK: Quill diameter mm 105 110 (120) 110 (120) Quill taper Morse No.6 No.6 No.6 Quill travel mm 200 280 280 NET WEIGHT FOR DBC: 1000 mm Kg 4960 5180 - - 1500 mm Kg 5210 5430 4600 5000 2000 mm Kg 5460 5680 5100 5500 3000 mm (3150 mm) Kg 6300 6520 5700 6100 4000 mm (4400 mm) Kg 6820 7040 6500 6900 5000 mm Kg - 6900 7300 6200 mm Kg - 7900 8300.
