We offer a variety of charcoal products, including mangrove charcoal, kaya charcoal, longan charcoal, sawdust charcoal, coffee charcoal, eucalyptus charcoal, coconut charcoal, white charcoal..Pnp global supply offers global logistics services, including freight transportation, warehousing, and supply chain management. the company provides diverse solutions and customs services to optimize costs and ensure timely delivery.
1. Solar Home System Kits for off-grid application. 2. Kit contains a PV panel, Solar Charge controller, Lithium-Ion batteries or VRLA Gel batteries, wiring, connectors. 3. Optional PV panel mounting steel pole with brackets. 4. 4-8 nos of DC 12V 5 Watt or 9 Watt LED Bulbs, 2 Nos of 12V DC Ceiling or Table fans. 5. One USB port for mobile charging. 6. 8-10 hours back-up. 7. System customizable as per user requirements. 8. Easy to install, ideally suited for remote rural houses where grid is not available.
Firewood, pellets from sunflower husks, bran and straw; briquettes from corn straw etc.; e bikes; small wind turbines.
Product Name 182 MBB Half-cell Mono Perc Module Maximum Efficiency 21.30% Warranty 12 years product workmanship warranty, 25 years linear power output warranty Front Glass 3.2mm, highly transparent tempered glass with anti-reflective coating Power Range 390-550W Brand Name LESSO Module Dimension 2278 1134 35mm Panel Size 2.58 Certificate CE/TUV/CQC ODM/OEM OEM/ODM Weight 28kg Frame Anodized aluminium alloy Working Temperature 40 70 Cables 4mm PV cable, 300mm or customized length Maximum System Voltage 1500V DC Nominal Maximum Fuse Current 25A
Firewood, charcoal, charcoal briquettes, and biochar..
Charcoal briquette for bbq and sisha..Shipping
Coal, steam coal, thermal coal, bituminous coal, metallurgical coal, coking coal, met coke, iron ore and palm oil..
Aluminium, solar panel, aluminium extrusion, aluminium profile, secondary aluminium.
Carbon black, tire pyrolysis oil, sawdust briquette charcoal, coconut shell charcoal, wood vinegar product.
I have sellers that can supply non sanctioned, en590 10ppm diesel and jet a1.
P 52368-2005
PP Recycled Pellets Input: PP Jumbo bags/ Supersacks Colors: Black, Gray, Pink, Blue Packing: 25KG or 650KG Big Bag Process: Sorting> Shredding > Washing > Pelletising Equipment: EREMA with laser filtration Mesh: 110-130u (140 mesh approx.) Price: FOB or CNF (can quote both) Payment: 30/70 or 100% LC at sight
Coal like metallurgical coal, atmospheric generator water, Sea Water Reverse Osmosis System, Brackish Water Reverse Osmosis System .
Jet fuel a1, diesel d6 virgin low pour fuel oil diesel fuel en590 10ppm, diesel gas d2 gost 305 82.
A1 jetfuel, en590 diesel.Broker
Diesel en 590 10ppm jet fuel a1.
We are a West African company into trade and exports of Palm Kernel Shell Charcoal in large quantities from West Africa. * We are interested in supplying this prestigious company Quality Palm Kernel Shell Charcoal for your various uses. OUR PALM KERNEL SHELL CHARCOAL IGNITES EASILY,BURNS CLEAN,LONG BURNING TIME (9-12 HRS) WITH INTENSE CONSITENT HEAT PALM KERNEL SHELL CHARCOAL Origin: Nigeria Size: 4mm-30mm Fixed carbon: 80%-85% minimum Volatile matter: 8% maximum Burning rate: 7800kcal/kg Minmum Ash content: 2% maximum Moisture: 3% maximum Burning Time: 9-12Hrs Packaging : 2kg,4kg, 5kg,10kg Paper Bags OR 25KG, 35kg PP BAGS OR According to Buyers Request
* Quantity MIN 50,000MT x 12 months * Origin: German Origin Specifications: The products are in accordance with the specifications requested by The Buyer or presented by The Seller. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF SBLC PROCEDURE - Summary of our procurement process:- 1. Buyer issue an RFP (Per attached template -w- specification sheet) 2. We issue a commercial offer with all relevant tacit data 3. Buyer returns signed commercial offer in conjunction with a Banker Signed RWA letter (Verbiage will be attached in the commercial offer) 4. Seller issues the Sales & Purchase Agreement 5. The Contract is formalized and lodged with respective bankers 6. Buyer's Banker issues a Pre-Advice MT799 7 Seller issues the Price Lock Notice (a discount is set on this day per the Platts Assessment of the day) 8. Buyer Banker issues the collateral (MT760) 9. Seller's Banker issues 2% Performance Bond 10. Seller charters the vessel/barges 11 Seller berths the vessel/barges 12. Seller loads the vessel/barges 13. Seller issues Product & Shipping Documentation (Digitally AND via courier) 14. Vessel/Barge departs for destination
CIF Procurement Process - Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. - The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. - The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank. 3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To: 1. Charter Party Agreement 2. Vessel Questionnaire 88 3. Vessel/product Insurance Policy (Lloyds) 4. Commitment To Supply 5. Commercial Invoice 6. Statement Of Product Availability 7. Certificate Of Origin 8. Bill Of Lading 9. Cargo Manifest 10. Ullage Report 11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness 12. Eta To Destination, Etc. The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/discharge 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. Customs Will Accompany The Buyer Per Local Rules. 5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.6. Shore Tanks Are Injected Per The Harbormasters Directives.
Refined/produced In Germany, Not Re-documented - Min. Qty Is 50,000 Mt For All Products Except Jet Fuel With Min. Qty Of 2m Bbl And Min Contract Period Is 12 Months. Ship To Ship Transfer (Sts) Procurement Process 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers. -the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. -the Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -the Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 3.3. The Buyer's Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. -product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -the Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/injection 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]
