Dear All, We have the following Shipping Container for sale in Port Kelang: POL : PORT KLANG Type 40HC Year of Manufacture : 2006-2008 Condition Cargoworthy for export purpose Quantity : 223 Price : $3,200 per Container
Soft Corporate Offer: Aluminum ingot A7 To Whom It May Concern: As a representative of seller, AHA! CREATE LLC, can offer below. Please take a look the offer and procedure below and visit the link. We strongly request the buyer to read and understand the offer including the procedure as we respect all of your valuable time, and do not want to ruin your effort. www.ahacreate.com/aluminum_aha Aluminum ingot A7 Non-LME registered Specification: 99.7% Al CIF: US$1,950 Payment security: DLC irrevocable, non-transferrable Payment method: T/T MT103 Performance Bond: 2% Origin: TBD Trial quantity: 12,500 MT Monthly Quantity: 50,000MT (Maximum: 100,000MT/month) Procedure: The procedure shall be changed by each option � NDA Buyer issues LOI Seller issues FCO to Buyer Buyer sign FCO and CIS (buyer information) Buyer issues ICPO together with POF/RWA/BCL Within 3 working days, Seller issues draft Sale and Purchase Agreement (SPA) to Buyer Buyer executes and sends Sale and Purchase Agreement to Seller within 3 working days of receipt of draft Sales and Purchase Agreement Within 1 working day, Seller counter-signs and returns Sale and Purchase Agreement to Buyer Buyer issues irrevocable, operative, confirmed, transferrable, divisible DLC MT 700 for the amount of the delivery Within 2 working days, Sellerâ??s bank issues Bank Commitment Letter for the 2%Performance Guarantee to Buyer and providing POP Seller arranges shipping from Port of Loading to Destination Port of Buyer issuing DLC Seller arrange Independent inspection Agency (SGS) to inspect the commodity at Port of Loading and issue Certificate of Quantity and Quality Buyer shall be entitled to witness entire process of loading and testing commodity at port of loading at its own cost. Testing must be free of interference from both Buyer and Seller Seller sends all shipping documents to Buyer including Certificate of Quantity and Quality, Bill of Loading, Vessel Q88 document, Estimated Time of Arrival of Vessel, Vessel notice of readiness, Cargo manifest and Government Allocation Transaction Passport Code Certificate Approval Buyer arranges Independent Inspection Agency (SGS) to inspect the Commodity at the Destination Port and issues Certificate of Quantity and Quality Seller may attend inspection at Destination port at its own cost Within 2 days, Buyer pays Seller against shipping documents by Bank-to-Bank Transfer (T/T, MT 103)
Stock No - 2502170805BTBKG Reg Year/Month - 2023/5 Mileage - 34,000km Engine Size - 660cc Transmission - AT Drive Type - 2WD Steering - Right Hand Engine Model - Model Code - 6BA-JF3 Chassis No - JF3-24***** Fuel - Gasoline(Petrol) Color - White Seats - 4 Maximum Carry - Status - In-Stock OPTIONS: ABS Airbag AC Front Power Steering Power Windows
UREA 46% 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:  Granular Urea 46% Origin:  Kazakhstan, Euro, and others Payment Terms: T/T, SBLC, DLC Quantity: 0,000 - 500,000 MT (MOQ: 10,000 MT) Price: FOB:  US$250 per MT CIF:  US$260 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 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.
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.
JET FUEL A1 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: JET FUEL A1 GOST 10227-86_Aviation Turbine (JPA1) Origin: Kazakhstan, Euro, and others Payment Terms: T/T, SBLC, DLC Quantity:100,000 - 10,000,000 BBLS (MOQ: 100,000 MT) Price: FOB: US$80 per MT CIF: US$84 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.
Used cardboard box corrugator line x 1 unit (Year 1993), consisted of the following devices: Manufacturer, Machine type, the number of units -Isowa, Liner mill roll x 3 units -Isowa, EF. B Twin Facer SP 77 x1 unit -Isowa, Splicer x 3 units -Mitsubishi, Three-stage preheater x1 unit -Uchida, Gluer x1 unit -Mitsubishi, Heating Conveyor x1 unit -Isowa, NSE Slitter scorer x 1 unit -Isowa, Cutter x1unit Machine width: 1600mm Cardboard type: B flute, and E flute Current condition of the machines: still in the production and plans to be in the production until March, 2018.
Dry fish shaver box made of wood and sharp knife for shaving
Used ship, used marine engine, aux engine, genrator-units.
Used boats and used Jet ski.
Marine diesel engine spare parts, used marine diesel engine.Warehousing and logistics
We are construction machinery & parts exporter and marine engines and parts and ship suppliers from japan.Transportation and forwarder
Used Japanese marine engines, spare parts.
Used cars, trucks, construction equipments, ships, computers, mobile phones, spare parts.Introducing foreign buyers into the japanese lucrative business and market
Metal Tool Box.
Gears.
A4 Copy paper 500sheets/ ream, 5reams /BOX. Brightness 89%, 100% planted and ECF pulp. I supply from India, made by latest technology paper machine and cutting converting line. Well controlled paper curl, high quality and acceptable in Japanese market. Lading Port: Chennai, India. MOQ: 20ft FCL (1,670BOXes in case BULK) FOB, CIF A5 size and Letter size is also available
Boat engine, outboard motor.
#PRODUCT NAME: AQUA SANITER (Slightly Acidic Hypochlorous Acid Water) ** Effective Chlorine Concentration: 10-80 mg / kg (ppm) ** pH: 5.0-6.5 ** Packaging Type: 1L Aluminum Pack and 10L Bag-in-Box ** Foam: Liquid ** Virus / Germ Inactivating Effect: 99.99% ** Certification: HALAL Certification, Safety Test & more. ** Merit: Alcohol-Free & Gentle to People and Environment. ** Product Validity / Self Life: 6-12 Months from manufacture date ** MOQ: [1L = 1 Pallet= 288pcs; 2 Pallet: 576pcs; / If required 20FT FCL 1 Container=20pallets=5760pcs] & [10L=1 pallet= 48pcs; 2 Pallet= 96pcs;/ If required 20FT FCL 1 Container =20pallets=960pcs] ** Mix items Purchase Order also acceptable. ** Shipping Terms: FOB / CNF / CIF (Sea Freight / Air Mail Dispatch) ** Port of Loading: Oita Port or Moji Port, Fukuoka, Japan ** Packaging/Label: OEM ** Sample: Available. Cost will be borne by buyer. ** Price: Refer to the Price Quotation ** Payment Terms: L/C Settlement or T/T (Bank Transfer) ** Product Origin / OEM: Made in Japan
