We are the products direct end sellers and the goods come from our direct mining sources from more than 10 African countries. Buyer and seller agree on price and other terms and sign contract. Buyer shall submit POF or BCL . Buyer must be qualified for purchase and seriousness. Inquire within by issuing LOI from the Buyer. No exceptions.
OD:0.5-4.9mm/0.02-0.2; Length:500-1500 mm Grade: ERTi-2,ERTi-5,ERTi-7,ERTi-9 Surface:Pickling,Polished Submit LOI / RFQ along with KYC/CIS one full service of the shipments, we are available provide FOB, CIF, DDU and DAP. MOQ = 5 - 10 Kg
Copper wire for electricity or telecommunications. Origin: China
208,000 lbs of scrap 250 mcm insulated copper wire. 3 conductor plus ground. Aluminum armor. Plus I also have 3700 lbs of copper bus bar. The bus bar Iâ??m selling for $2.60/lb. I will handle transportation to Vancouver docks for client to arrange shipping. As product is in BC. Contact me for payment arrangements and conditions.
Product Description : Used Price of product ( USD price or FOB price) : Please inquire within for current market prices. Product origin : Middle East Key Specifications/Special Features : HMS Type 1 and 2 Minimum Order Size and Packaging details : Inquire within for MOQ and packaging details.
Specialty metal products: titanium, stainless steel, and copper manufactured products, bars, pipe, tubular, sheet, plate, coils, etc. scrap metal: used rails, and copper mill berry & cathode. crude oil, gas & fuel products: en590, jet fuel, ago, bonny light crude oil, gasoline, espo, d6, d2, petcoke, etc. food products: sugar, soybeans, wheat, etc. fertilizers: urea and dap ore & minerals: lithium.
Insulated copper wire.
Nickel wire.Shipping
Ores: titanium , iron, copper, aluminum, zinc, lead, fluorite, mica, kunzite, lepidolite and silicon.
Hms 1 and 2, used clothing, used cars, cast iron, occ, frozen meat.
COPPER (CU) 99.99% SILICA (SI/ppm) 0.3 IRON (Fe/ppm) 2 COBALT (CO/ppm) 0.2 SULPHUR(S/ppm) 4 ARSE IC (AS/ppm) 0.1 OXYGE (2/ppm) nil BISMUTH (BI/ppm) 0.1 ARGENT (AG/ppm) I 0 MANGANESE (MN/ppm) 0.1 LEAD (PB/ppm) 0.2 TELLURIUM (TE/ppm) 0.05 ICKEL (NI /ppm) 0.2 ALUMINIUM (AL/ppm) 0.5 SELE IUM (SE/ppm) 0.3 MAG ESIUM (MG/ppm) 0.4 ANTIMONY (SB/ppm) 0.1
Total Volume:48,000,000 US Barrels (bbl) or 6.371 Million Metric Tons (MT) of BLCO Price: 3 day average of the Platts Quote Price on Delivery date (and day before and after) Gross Discount:US$10.00 per bbl Net Discount:US$6.00 per bbl Seller Agent:US$2.00 per bbl closed Buyer Agent:US$1.50 per bbl open Monthly Amount:4 million bbl (0.531 MT) per month. Term:12 months, roll overs possible Sale Terms Seller: CIF any World Port accepting Crude for off load Sale Terms Buyer:MT799 Proof Of Funds required What is a MT799 Proof Of Funds (POF)? Oil Specs 1.Specific Gravity at 60? F/15.55? C: 0.8397 - 0.8498 2.API Specific Gravity at 60? F/15.55? C: 37.0 3.Density at 60? F/15.55? C - Cg �?? C M �?? MAC 0.85 max 4.Pour Point
Hello sir Below received from the agent in Dubai TRANSACTION WORKING PROCEDURE - FOB FUJAIRAH TTT AN-03:4-1 1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer Logistic 2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses. 3. Seller logistics team verify the buyer provided tank farm agreement and pay 4 days first on buyer tank farm and after confirmation of the funds by buyer tank farm, Buyer pays the remaining 1 days to his Tank Farm Company to obtain 5 Days TSR, to show both parties proof of readiness. Seller provides below documents to the Buyer: a) Product Quality Passport (Dip Test Result) b) Statement of Product Availability c) Certificate of Origin of Product d) Injection Report e) Dip Test Authorization letter (Unconditional) DTA f) Authorization to Sell & Collect ATS g) Fresh SGS Report (Not Older Than 48 hrs.) h) Authorization to Verify the product in seller Tank ATV i) Export license 4. The Buyer Conducts Dip Test of the product in the seller's reservoir. 5 Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller â??commence Injection of Product into the Buyer's Tank. 6. Within Twenty - Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyers tank by TT wire transfer to sellers nominated bank account. 7. Buyer lifts products and all intermediaries are paid; Seller and Buyer consider and signs further contracts after successful Transaction. NOTE: If Buyer At Any Stage Of The Procedure Is Expected To Pay To Activate His Storage With A 1 Or 2-day Tsr With His Storage Company, Seller Will Provide An Irrevocable Undertaking To Reimburse Buyer For All Costs In The Event That No Verifiable Product Is Forthcoming.
25%- 29.99% 30%-34.99% 35%- 39.99% 40%- 44.99% 45% above are negotiable
Tin Ore
white and Coffee
Content - Ti - 32.4 to 50% FE- 33.9% AI- 1.5% Si- 4.4%
40%- 44.99% 45%-49.99% 50%- 54.99% 55% - 59.99% 60% - 64.99% 65%-69.99% 70% -74.99% 75% ABOVE. Below 40%, negotiable
80%-84%...../1% 85%-89%...... negotiable
Middle grades
