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Find Verified Industrial And Automotive Suppliers, Manufacturers and Wholesalers

GOLD Member
VERIFIED
Oct-29-20
 
* Quantity MIN 50,000MT x 12 months

* Origin: Russian Federation

Specifications: Standard Export Quality.
* Payment: By MT103/760

* Price/Commissions: Final price to Buyer is the Gross, including all commissions.
Commissions
* Payment is then made by Seller, who carries out all commissions transfers.

* Contract: 12 Months with possible rollovers.

* Inspection: SGS or similar

* CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent

2. Seller issues Sales and Purchase Agreement (SPA).

3. Buyer signs and returns SPA.

4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.

5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
8 B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.
6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.
7. Seller issues 2% Performance Bond to Buyers bank.
8. Shipment Commences

9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.

10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
GOLD Member
VERIFIED
Oct-29-20
 
* Quantity MIN 50,000MT x 12 months

* Origin: Russian Federation

Specifications: Standard Export Quality.
* Payment: By MT103/760

* Price/Commissions: Final price to Buyer is the Gross, including all commissions.

Commissions
* payment is then made by Seller, who carries out all commissions transfers.

* Contract: 12 Months with possible rollovers.

* Inspection: SGS or similar

CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent

2. Seller issues Sales and Purchase Agreement (SPA).

3. Buyer signs and returns SPA.

4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.

5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.

6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.

7. Seller issues 2% Performance Bond to Buyers bank.

8. Shipment Commences

9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.

10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
GOLD Member
VERIFIED
Oct-28-20
 
* Quantity : MIN 50,000MT x 12 months

* Origin: Russian Federation

Specifications: Standard Export Quality.
* Payment: By MT103/760

* Price/Commissions: Final price to Buyer is the Gross, including all commissions.
Commissions
* payment is then made by Seller, who carries out all commissions transfers.

* Contract: 12 Months with possible rollovers.

* Inspection: SGS or similar

CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent

2. Seller issues Sales and Purchase Agreement (SPA).

3. Buyer signs and returns SPA.

4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.

5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.

6. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Sellers fiduciary Bank account.

7. Seller issues 2% Performance Bond to Buyers bank.

8. Shipment Commences

9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.

10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
GOLD Member
VERIFIED
Nov-28-22
 
Products - German Origin - Product List With Pricing Details Refined/produced In Germany, Not Re-Documented
Category A (AVIATION KEROSENE)
1.Jet Fuel A-1
2.Jet Fuel TS-1
Category B (D2/EN590)
1.Diesel 10 PPM (Gasoil 0.001%S)
2.Diesel 50 PPM (Gasoil 0.005%S)
3.Diesel 500 PPM (Gasoil 0.05%S)
4.Diesel 1000 PPM (Gasoil 0.1%S)
5.Diesel 2500 PPM (Gasoil 0.25%S)
Category C (PETROL)
1.Unleaded Gasoline RON 92
2.Unleaded Gasoline RON 95
3.Unleaded Gasoline RON 97
Category D (D6 RESIDUAL FUEL)
1.Fuel Oil 3.5% 180 CST
2.Fuel Oil 3.5% 380 CST
GOLD Member
VERIFIED
Oct-29-20
 
Procurement Process - Cost, Insurance And Freight - CIF

Refined/produced In Germany, Not Re-documented

Please Find Attached Our Cif Procedures.

Any Questions Please Don't Hesitate To Ask.
38055 Industrial And Automotive Suppliers
Short on time? Let Industrial And Automotive sellers contact you.
GOLD Member
VERIFIED
Nov-05-20
 
CIF PROCEDURE:
BRENT PLATT DISCOUNT: US$8.00 Gross: US$4.00 Net: BELOW BRENT PLATT PRICE. US$4.00 Commission [US$2.00 for Buyer Agents & US$2.00 for Seller Agents - Closed]
Buyer sends Letter of Intent [LOI] addressed to the Seller. Seller and Buyer sign and seal Sales/Purchase Agreement and copies sent to both parties bankers, the electronically signed copy considered legally binding and enforceable in international arbitration laws.

Buyer's Corresponding bank via MT199 Pre-advice Seller's financier's bank and states its readiness, willingness and ability to swift an operative MT760 SBLC to seller's bank. Also request the seller's bank to confirm to it via MT199 its readiness, willingness and ability to receive MT760 SBLC and swift 2% performance bond (PB) to it.

Seller's bank shall confirm via MT199 Pre-advice to Buyer's bank its readiness, willingness and ability to receive MT760 SBLC and swift 2% performance bond (PB) to Buyer's bank.

Buyer's Bank shall swift an operative MT760 SBLC for total cargo to Seller financier's bank in Seller financier's acceptable Verbiage
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Automotive Boxes, Gear Boxes

$0.08 - $1.50
MOQ: Not Specified
 
Place of Origin : Bursa/TURKEY
Brand Name :GULMAT OFFSET & PACKAGING
Industrial Use : Gear boxes,Industrial boxes
Use:Gear boxes,packaging
Paper Type:Corrugated Board
Printing Handling:Matt Lamination, Varnishing, Stamping, Embossing, Glossy Lamination, UV Coating, VANISHING, Gold Foil, offerset
Custom Order : Accept/OEM.ODM
Feature : Bio-degradable
Shape : square,rectangular
Size : Customized Size
Logo : Acceptable Customer's Logo
Printing : Offset
Material : Kraft
Usage: Take away
MOQ : 5000
Sample : Free
Package : 100pcs/carton
Price FOB in USD:
Minimum Order Qty: 5000 Pieces
Production Capacity: 500000 Pcs Per Month
Packaging: Packaging & Delivery Packaging Details As Customers Requirments Port Bursa Lead Time : Quantity(Pieces) 1 - 50000 >50000 Est. Time(Days) 15 To Be Negotiated
Sample: Available. Sample Cost Born By Buyer
Competitive Advantages
Boxes
Printed corrugated boxes
Take away boxes
Other Details
Paper boxes
Food boxes
Pizza boxes
Food package
Candy boxes
Corrugated box
Industrial boxes
Gear Boxes
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38055 Industrial And Automotive Suppliers
Short on time? Let Industrial And Automotive sellers contact you.