En590 fuel.Sellers Mandate
The mask is made from Sonovia high-tech fabric that is impregnated with antimicrobial agents specially formulated to protect tissue from microbial growth, keeping the tissue clean and hygienic. It was tested according to standard AATCC100:2019 test method and proven to prevent growth of bacteria on the mask. SonoMask demonstrated over 99% efficacy against.
Medical optical instruments, medical instruments, equipment and consumables..Sourcing and procurement, logistics and distribution, customs and import/export, supply chain optimization, quality assurance
Sn 150/500 base oil minimum quantity: 20,000 metric tons per month minimum quantity: 50,000 metric tons per month cif price: $310.00 gross / $300.00 net cif fob price: $290.00 gross/$280.00 net on fob /rotterdam fuel oil cst 280 minimum quantity: 10,000 metric tons per month maximum quantity: 500,000 metric tons per month cif price: gross usd 300.00/$290.00 net on cif fob price: gross usd $280.00/ usd $270.00 net on fob /rotterdam. deisel en590 (10ppm) minimum quantity: 50,000 mt maximum quantity:500,000 mt cif price: gross $320/net $310 fob price: gross $290 /net $280 commissions seller side usd 5 buyer side usd 5.
EN590 10 PPM: ORIGIN UNITED ARAB EMIRATES DTA-PAYMENT FIRST LIFT (SPOT): 100,000 METRIC TONS PRICE: GROSS $520.00 PER METRIC TON / NET $510.00 PER METRIC TON COMMISSION: SELLER $5/$5 BUYER FOB ROTTERDAM, FUJAIRAH JET A-1: ORIGIN UNITED ARAB EMIRATES DTA-PAYMENT FIRST LIFT (SPOT): 2,000,000 BARREL PRICE: GROSS $82.00 BARREL / NET $80.00 BARREL COMMISSION: SELLER $1/$1 BUYER FOB ROTTERDAM, FUJAIRAH PROCEDURE TTM (TANK TO VESSEL): ================================================================== 1. BUYER EXECUTES LEGAL ICPO (FOR SPOT QUANTITY OF GOODS) + COMPANY PROFILE + BUYER'S PASSPORT 2. TITLE HOLDER CONFIRMS BUYER'S DOCUMENTS AND ISSUES SUPPORTING DOCUMENTS FOR AVAILABILITY OF GOODS (POP). 3. Buyer Conducts A Dip Test In The Title Holder's Tank And Provides HIS Carrier Information (CPA). 4. UPON BUYER'S CONFIRMATION OF THE SGS + POP REPORT, BUYER TRANSFERS 100% OF THE MT 103/TT PAYMENT TO THE TITLE HOLDER'S ACCOUNT. 5. SELLER TRANSFERS THE GOODS TO BUYER'S VESSEL. 6. Buyer Visits The Title Owner's Administrative Office To Meet In Person (ttm) And Sign The Annual Contract (SP). 7. The Title Holder Pays All Intermediaries.
