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)]
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. FOB GERMANY: VTO (Vessel TAKE OVER) PROCUREMENT PROCESS 1. REQUEST 1.1. The Buyer Issues A Letter Of Interest Or The Request For Product Application. - The Letter Of Interest Or The Request For Product Application Shall Consist Of Product Name, Volume, Discharge/retrieval Port, Specification(s), Collateral Instrument Issuing Bank Name, Company Information, Etc. 2. Commercial Offer 2.1. The Seller Issues A Commercial Offer. -The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 2.2. 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. 3. Sales Agreement 3.1. 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. 4. Formalization/banking 4.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 4.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 4.3. The Buyer's Banker Transmits A Pre-advice Via Swift MT799. 4.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift MT760. 4.5. The Seller's Banker Issues A 2% Performance Bond. 5. Loading/documentation 5.1. Subsequent To The Validation Of The Collateral Instrument, The Sellerloads 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; 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. 6. Delivery/discharge 6.1. The Seller Issues The Authorization To Board (ATB) And The Dip Test Authorization (DTA). 6.2. The Buyer Executes An Mt103 Wire Transfer Within 24 Hours Subsequent To The Quality/quantity Inspection (optional) And In Accordance With The Final Invoice. 6.3. The Seller Transfers The Certificate Of Ownership (title) Subsequent To The Receipt Of Payment. 6.4. The Buyer Takes Over The Vessel. 6.5. Vessel Departs
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.
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
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.
Ultra Low Sulfur Diesel EN590,DIESEL D2,DIESEL VIRGIN OIL D6 We have the below available products ready for supply. Contact us for immidate transaction 1) D2- Gas Oil (Diesel) Lo.2-62 Gost 305-82 , Quantity- 50,000mt - 500,000mt For Cif And Fob, Spot And Contract Basis. 2) Jp54 Aviation Kerosine Colonial Grade 54 Russia Origin, Quantity- 1,000,000bbls 8,000,000bbls For Cif And Fob, Spot And Contract Basis. 3) Aviation Turbine Fuel Jet A-1 Quantity- 1,000,000bbls 8,000,000bbls For Cif And Fob, Spot And Contract Basis. 4) Bitumen Quantity - 50,000mt - 500,000mt, Cif And Fob, Spot And Contract Basis. 5) M100 Mazut 100 Gost 10585-99 And 10585-75, Quantity- 50,000mt 500,000mt, Cif And Fob, Spot And Contract Basis. 6) Liquid Petroleum Gas.Gost 20448-90, Quantity 50,000mt- 500,000mt, Cif And Fob, Spot And Contract Basis. 7) Liquified Natural Gas, Quantity 50,000mt 500,000mt, For Cif And Fob, Spot And Contract Basis. 8) Russia Sn 150 Base Oil, Quantity - 5,000mt - 50,000mt, For Cif And Fob, Spot And Contract Basis. 9) Russia Sn 500 Base Oil, Quantity - 5,000mt - 50,000mt, For Cif And Fob, Spot And Contract Basis. 10) En590 Biodiesel, Quantity 50,000mt- 500,000mt, For Cif And Fob, Spot And Contract Basis. 11) Automotive Gas And Oil (Ago), Quantity 50,000mt - 500,000mt, For Cif And Fob, Spot And Contract Basis.
For latest pricing Enquiry., Please contact US with phone number and contact details
In Vietnam, Longan tree is grown quite commonly along the length of the country from North to South. Logan trunk, crooked, many branches and canopy. The fresh wood of the Longan tree is reddish-brown or yellow-brown. In addition, Longan trees are also exploited to make firewood, charcoal, and handicrafts. The large wooden body will be used to make handicrafts, the medium and small body will be exploited for Longan wood charcoal. Specification of LONGAN charcoal Moisture content: .75% Ash content: 2.72% Volatile matter content: 28.17% Fixed carbon content: 69.11% Calorific value: 7216 kcal/kg Burning time: 3.5 - 4 hours Dimension of LONGAN charcoal Shape: Round stick Diameter: 3-8 cm Length: cut as customer's request (15-20 cm)
White charcoal briquette, also known as Binchotan, is considered one of the most premium charcoal types in the market. Applied with Japanese technology, Binchotan charcoal briquette delivers the best grilling experiences due to its smokeless and odorless feature. It has a distinctive white color with high heat output. What's more, this type of charcoal briquette is very popular in the Korean and Japanese markets. Burning time: 3.5-4 hours Calorific value: 7500 kcal/kg Fixed carbon content: 92.3% Ash content: 2.72% Moisture content: 1.75% Volatile matter content: 5% Max Shape: Solid stick Diameter: 3-8cm Length: 15-20cm
Khaya Charcoal Briquette can deliver a neutral and consistent heat, making it much easier to adjust heat and cook different types of food. Another advantage of this charcoal briquette is that it produces no sparks or flames, providing a safer cooking experience and ensuring food is cooked evenly without unwanted flare-ups. Burning time: 13.5 hours Calorific value: 7349 kcal/kg Fixed carbon content: 68.8% Ash content: 2.1% Moisture content: 3.9% Volatile matter content: 27.0% Shape: Lump Diameter: 3-8cm Length: 5-10cm
Metallurgical Analytical grade calcined Alumina (sandy type) having purity 98.5 minimum
Dear Buyers, We have EN 590-10 PPM Diesel available in Singapore TANJUNG BRUAS PORT on 27th August 2023. We can share Bill of Lading, IMO number, Entrustment letter. Quantity will be 100,00 MT. Please contact immediately. Regards.
Biomass.Trade
Coconut shell charcoal briquettes, coconut shell, coco fiber, coco peat, shisha charcoal, bbq charcoal, hookah charcoal.Transportation and shipping
Diesel EN590 (10PPM) Offer To Whom It May Concern, We,AHA! CREATE LLC, a producer of responsible industrial commodities, is capable of supplying the following product under the specified terms and procedures: Product Details Product: Diesel EN590 (10PPM) Origin: Kazakhstan, Euro, and others Payment Terms: T/T, SBLC, DLC Quantity:� 10,000 - 500,000 MT� (MOQ: 10,000 MT) Price: FOB:� US$550 per MT CIF:� US$570 per MT Incoterm:�?� FOB or CIF Performance Bond (PB):�?� To be discussed Trade Terms FOB: Tank to Tank (TTT) FOB: Tank to Tank (Dip and Pay) FOB: Tank to Vessel (TTV) FOB: Tanker Takeover (TTO) CIF: Shipping to Discharge Port Transaction Procedure (The procedure may change caused by the trade terms.) NDA:�?� Buyer and Seller side sign a Non-Disclosure Agreement (NDA). SCO:�?� Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms. ICPO:�?� Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with: Company profile Vessel Charter Party Agreement (CPA) Buyer's passport copy Stamp & Signature on each page SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically. Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense. POP Documents:� Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents: Certificate of Origin Statement of Product Availability Product Quality Passport Refinery Guarantee to Supply Letter Refinery Legalized Draft Contract Freight Cost Invoice:� Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller. Freight Payment: � Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing. POP & Shipping Documents� Seller releases copies of the following documents to the Buyer: Charter Party Agreement for product transport Shipping Schedule Document Product Analysis Report Certificate of Origin Bill of Lading Tank Receipt Vessel QM8 Certificate of Product Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
PETROLEUM COKE Offer To Whom It May Concern, We,AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures: Product Details Product:� PETROLEUM COKE Origin: Kazakhstan, Euro, and others Payment Terms: T/T, SBLC, DLC Quantity: 10,000 500,000 BBLS�?� (MOQ: 10,000 MT) Price:  FOB : US$400 per MT CIF : US$420 per MT Incoterm:� FOB or CIF Performance Bond (PB):�?� To be discussed Trade Terms FOB: Tank to Tank (TTT) FOB: Tank to Tank (Dip and Pay) FOB: Tank to Vessel (TTV) FOB: Tanker Takeover (TTO) CIF: Shipping to Discharge Port Transaction Procedure (The procedure may change caused by the trade terms.) NDA:� Buyer and Seller side sign a Non-Disclosure Agreement (NDA). SCO: Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms. ICPO :  Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with: Company profile Vessel Charter Party Agreement (CPA) Buyer's passport copy Stamp & Signature on each page SPA Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically. Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense. POP Documents : Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents: Certificate of Origin Statement of Product Availability Product Quality Passport Refinery Guarantee to Supply Letter Refinery Legalized Draft Contract Freight Cost Invoice :  Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller. Freight Payment:� Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing. POP & Shipping Documents- Sellers releases copies of the following documents to the Buyer: Charter Party Agreement for product transport Shipping Schedule Document Product Analysis Report Certificate of Origin Bill of Lading Tank Receipt Vessel QM8 Certificate of Product Payment : Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
