Motor is in excellent condition and is virtually like a new engine. You will need nothing to install this motor. Motor has been inspected and ready to mount and run. If picking the motor up locally I would be happy to start and run it for you at that time.
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)
1> The extract which comes from edible mushroom, is rich in natural plant hormones and trace elements that promote root development. Prevent plant aging in adverse environments such as insufficient sunlight and dryness. 2> Vitamin B1 and 1:1:1 nitrogen, phosphorus, and potassium content: increase carbohydrate content and metabolic function in plants, help to promote plant root development, stem root formation, flower bud differentiation, etc. 3> Vitamin B6: Not only helps the growth of the root system, activates the function of the cell membrane, but also improves the antioxidant capacity under environmental pressure.
Product Size (cm): Diameter 19.5 X Height 16 Cooks a maximum of 3 cups of rice at a time. Cooks rice in about 30 minutes over a gas stove. Made from clay. Enjoy traditional style Japanese rice with this old-fashioned stove top rice cooker! Made of clay and decoratively designed, this style of rice maker enables you to cook full flavored delicious rice! Add vegetables, meat and broth to make rice dishes of all sorts!
Enjoy cooking fresh rice quickly and easily! Measure out desired amount of rice. As a basic guide, one scoopful (150g) of dry white rice will make approximately two servings of cooked rice. Put rice into microwave pot and rinse well. Use inner lid to pour out dirty water without losing any rice. When rice is properly rinsed (the water should start to look clear when poured out), leave the rice in the pot and fill with water until rice is just covered (approx. 420ml for 2 scoopfuls, 220ml for 1 scoopful, 120ml for 1/2 scoopful), then leave to soak for approximately 20 minutes. After the rice has soaked, make sure that the rice is leveled, then place the inner lid on (making sure the handle tab is facing upwards) and clip on the outer lid. Microwave for the following times (in a 500W microwave): 2 scoopfuls (approx. 13 minutes) 1/2 scoopful (7-8 minutes) 1 scoopful (9-10 minutes) Be sure to adjust cooking time by 10-20% for every 100W higher or lower than 500W depending on which microwave you have. After heating, allow rice to sit for 10-15 minutes, then mix well to loosen before serving.
Rigid bouyancy boat, fishing boats frp, outboard engine, marine engines.Custom clearance, loading
Used marine engine, used truck diesel engine, used automobile parts, used genset, used vessel/boat.
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.
Electrolyte analyzer, esr analyzer, rapid tissue processor, laser cassette printer high-pressure homogenizer.
Die casting pan.Export
Used cars, trucks, luxury cars, yacht.Logistics, shipment, roro, air roro
Used plastic, used ship, boat, PKS, PVC flake.Clearing agent
Urea46, vessel, iron ore, copper cathode, crude oil, coal..Exporter
Used yacht, used vessel, metal scrap, coconut sugar, waste energy plant, wind tunnel generator.
Fishing boats, cruise boats, used marine engine and parts, used generator.Exporter
Jute, raw jute, garments like shirts, leather product, blood pressure monitor(aneroid, mercurial & digital), shopping bag.
Boat engine, outboard motor.
