The Polywax hard wax is a full body depilatory wax . The Polywax hard wax can be applied safely in areas of the body such as the face and the delicate areas. Available in block (500 gr) and bead form (250 gr). For more information about the product and or quoation, contact us.
POLYWAX BITE REGISTRATION WAX stays stable when warm and when cooled down, giving excellent registration without any distortion and deformation. Comes in two forms: straight and curved. Availaible in packaging of 500 gr or 1000 gr.
The POLYWAX WAX BLANK are used in the fabrication of wax modeling, in the lost wax process for casting, making denture restorations and for frameworks for crown and bridge models . It was developed for cast and pressing techniques. Various thickness available, with step and without step in different colours.
The Polywax Orthodontic wax ensures the gums and the linings of your cheeks and lips. It protects from the sharp parts of the orthodontic braces and wires. It is easily applied and conveniently packed. Each box contains 50 packs. Available in different flavours.
The Multi-purpose DENTURE WAX is suitable to create preliminary denture base. It is made of the best raw materials to guarantee consistent quality where low melting point, good elasticity and good adherent properties are needed. Available in different colors. 500 GR
Aviation kerosene fuel Jet A1, JP54.
Wax.
Our company is highly qualified in production various types of wax specially export of paraffin wax in light and heavy grades also fully refined and semi refined.We export paraffin wax products to our value customers and it is manufactured from high quality grade of raw materials which is obtained from the most trusted vendor list. We have a modern laboratory and fully developed quality control equipment, where a team of quality controllers conduct stringent and direct tests for each order and before transit the goods to port and all test report will send to customer after production.
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.
Virgin crude oil
JP54 Jet Fuel Kerosene Minimum Quantity: 100,000 Barrels per Month Maximum Quantity: 500,000 Barrels per Month Price (CIF): Gross USD $52.00 / Net USD $48.00 Price (FOB): Gross USD $48.00 / Net USD $46.00
MAZUT M100 GOST-10585-75 100,000 MT 500,000 MT Gross Price $210 Net Price $200
PRODUCT: JET FUEL JP54 ORIGIN: RUSSIA-USA FOB PRICE: GROSS $46.00 USD/$42.00USD NET INSURANCE: PAID BY SELLER INCOTOERMS: FOB HOUSTON PORT(stored tank) MAXI QUANTITY: 4 MILLION BARRELS WITH R&E INTO YEARLY COMMISSION: COMMISSION SHARE, 50% / 50%. FOB HOUSTON PORT & ROTTERDAM PORT TRANSACTION AND BANKING PROCEDURE (1) Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport along with TSA. (2) Seller issue commercial invoice of the product in tanks at the port; buyer and Buyer's logistic sign and return back commercial invoice to seller. (3) Seller issue to buyer PPOP listed below: (A) GPS Coordinate-Tank Storage Receipt (TSR), (B) Fresh Injection Report (C) Dip test authorization letter (DTA) (D) Authorization to sell. (E) SGS Report. (F) Authorization to Verify the Product in the Seller's Tank (ATV) (4) Buyer inspect by SGS on buyerâ??s expenses and sends TSR. (5) Seller issues the following document to all intermediaries involve in the Transaction and to buyer. â?¢Endorsed NCNDA/IMFPA. (6) Upon successful Dip Test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes Payment for the product via MT103 and Seller transfers Title Ownership to Buyer.
RUSSIA D2 GAS OIL GOST 305-82 Grade: Russian Export Grade LOADING PORT- VLADIVOSTOK/NAHODKA/NOVOROSSIYSK/ROTTERDAM/HOUSTON Origin: Russian Federation FOB Price: $310 Gross / $305 Net PER MT Contract Term: 12 months minimum (with rolls and extensions) Payments Term: MT103/ TT Inspection by:INSPECTION: Q&Q test report will be conducted at the buyers storage tank by SGS or Equivalent. Quantity: Minimum: 50,000 MT. Maximum: 200,000 MT TERMS AND PROCEDURE FOB 1. Buyer confirms Soft Offer and acceptance of the Sellerâ??s procedures, issues ICPO with Sellerâ??s procedures incorporated on the ICPO plus Official Letter of Acceptance. 2. Seller issues Contract and CI (Commercial Invoice) and Buyer counter signed and return with 48 Hours to seller. 3. Buyer provide to Seller its TANK STORAGE AGREEMENT (TSA) from a reputable tank farm storage company which must be transneft certified for seller verification and an irrevocable official letter confirming that upon receipt of the PPOP from seller the buyer must provide their tank storage receipt (TSR) from their storage company. 4. Seller Issue to Buyer the PPOP documents. I. Passport product analysis. II. Notarized Authorization to Sell (ATS) III. Company Registration Certificate. IV. Tax Registration Certificate V. Notarized Commitment to Supply VI. Notarized Statement of Availability of Product. 5. Within 48 hours on receipt of the PPOP buyer provides his TSR and Seller commences injection into buyers leased tank and Buyer verifies the product via ATV in the storage tank at the port and Buyer to conduct dip test on the product. 6. Upon Buyer Successful Q&Q Dip Test on the product by SGS, Buyer makes the payment for the Total Value of the Product Injected into his storage Tanks through MT103-T/T. 7. Upon Seller Receipt of the Payment for the Product from the buyer, Seller issue to Buyer the Title Ownership of the product and all Exporting Document of the product. 8. Buyer Lift the product with its Vessel Tanker. z
1. Color 0,2-1y IP-17 2. Congealing Point 55 - 60"C ASTM-D-938 3. Oil Content 1-3% ASTM-D-721 4. Viscosity At 100 C 5-6.5 CST ASTM-D-445 5. Penetration 10-25 ASTM-D-937 middle 6. Flash Point MIN 2OO C ASTM-D-92 7. Drop. Melting. Point 58-65 C ASTM-D-721 25 kg in cartons
Natural Bitumen 5% ash 8-9% ash 12-13% ash 25 Kg bags
Paraffins from 0,5% to 5% 25 Kg carton pack
Petroleum product.
Lpg - any mix Per mt
