Find Verified Industrial And Automotive Suppliers, Manufacturers and Wholesalers

Premium quality

Premium quality

We have 500 Tons of Polyamid, Polycarbonat, polypropylen , Glimmer, Talkum

JET A1 It is a high energy fuel. Functions: It is a fuel whose freezing point (-47 C) guarantees that at the altitudes at which the aircraft flies the fuel remains in a liquid state. It contains additives among which we can mention: antioxidant additive, and antistatic additive.

REFINERY APPROVED FOB PROCEDURES (TANK â?? TANK) (B) ROTTERDAM / HOUSTON

1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.

2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.

3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.

4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.

5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.

6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.

7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.

8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

9. The subsequent delivery shall commence according to the terms and conditions of the contract.

Jet B: Jet-B or JP-54 is the most suitable aeronautical fuel for cold routes. It is based on naphtha (a type of refined petroleum) and kerosene. Its freezing point is very low: -60�?�º Celsius, making it undoubtedly the most appropriate aviation fuel for polar routes.

REFINERY APPROVED FOB PROCEDURES (TANK â?? TANK) (B) ROTTERDAM / HOUSTON

1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.

2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.

3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.

4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.

5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.

6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.

7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.

8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

9. The subsequent delivery shall commence according to the terms and conditions of the contract.

Refinery Approved Fob Procedures (tank Tank) (b) Rotterdam / Houston

1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.

2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.

3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.

4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.

5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.

6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.

7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.

8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

9. The subsequent delivery shall commence according to the terms and conditions of the contract.

Supplier of Recycled Crump Granular Rubber by buyer desirable size