Optical frames from metal, monel and titanium.
Textile, cosmetics.Representation
.Business services, are you searching for new business contacts, partners, customers in the Czech republic
Dega gas detector -stationary, compact - dega 04 Compact detector from new series, which substitute type DEGA 03,.Serves to one- or two- Level signalization of detected gas concentration in guarded area. Its construction, kind of installation and service is designed for use in smaller business, boiler rooms, garages etc.. Detector used semiconductance sensor, which transforms change of concentration of detected gas at change of electrical resistance.Exceed of pre-set limits is signalized optical, acoustic or with internal siren and switch of potential-free relays contacts. It ś possible to energize device with system voltage 230 V AC, 12 or 24 V DC.
.Buying agent
Petroleum products.Bridge between buyers and seller
EN590 10 PPM Mediterranean SEA 760 USD/MT+ 104180 MT(VAC) FOB TRANSACTION PROCEDURE : 1. Buyer sends Corporate Profile 2. Seller issues Commercial Invoice (CI) . Buyer signs CI. 3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents 4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents. 5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD. 6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents. 7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR 8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel 9. Documentation Completed 10. Transaction Over .
We can offer crude oil in Rotterdam** Minus 8$bbarel BLCO, actual 6-8 million barrels per month. *Oman light Price minus $7 Delivery anywhere in Europe.CIF PROCEDURE 1. Buyer issues Corporate Profile and CIS/KYC 2. Seller and Buyer have a Conference Call to confirm the transaction 3. Seller issues the FCO to the Buyer 4. Buyer issues the ICPO to confirm the Order with a valid Bank Statement ( with cover letter to seller ) 5. Seller issues the following ; a) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms b) Letter of Confirmation of Product from NNPC â?? Nigeria c) Certificate of Origin d) Specifications Sheet for Grade from NNPC â?? Nigeria e) QnQ Report â?? Fresh SGS f) Sellers Banking Verbiage for the BG / SBLC 6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank 7. Buyer will issue bank to bank a BG/SBLC MT760 in favor of the Seller WITHIN 3 DAYS ONLY for 100% of the Cargo Nomination 8. Seller will on successful receipt of the Buyers Payment Guarantee load and dispatch a Loaded VLCC to the Buyers POD WITHIN 10 (TEN) days. 9. Seller Vessel arrives and tenders NOR to the Buyer and Buyer Local Agents at the Disport 10. Onboard Inspection and Inward formalities will be done by Buyer Agent and Inspectors 11. Vessel is taken to berth and discharges the cargo ashore to Buyer Shore Tanks 12. Buyer will pay via MT103/TT within 48hrs of the discharge completed 13. Seller vessel sails out . Transaction Over 14. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. FOB PROCEDURE 1. Buyer issues Corporate Profile and CIS/KYC 2. Seller and Buyer have a Conference Call to confirm the transaction 3. Seller issues the FCO to the Buyer 4. Buyer issues the ICPO to confirm the Order with valid Bank Statement ( with cover letter ) 5. Seller issues the following ; g) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms h) Letter of Confirmation of Product NNPC â?? Nigeria i) Specifications Sheet for Grade NNPC â?? Nigeria j) QnQ Report â?? Fresh SGS k) Sellers Banking Verbiage for the BG / SBLC (if contract) l) UDTA6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank 7. Buyer will give a Performance Bank Guarantee â?? Cash Backed or Escrow in Buyer Bank to the Seller for the Cargo Nomination Value of USD$10,000,000.00/- (Ten Million USD) 8. On confirmation of the BG â?? Buyer the seller will issue the MATB / UDTA 9. Buyer will DIP TEST on Seller Vessel and then pay for the nomination via a MT103/TT within 48hrs 10. Buyer will then bring his own vessel in the laycan window , load via STS OR TTO Seller Vessel . 11. Transaction Over . 12. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. Buyer will place SBLC for the Contract .
Food.Export, distribution, import, sales support, agent research
