Find Verified Steel Ingots Suppliers, Manufacturers and Wholesalers

Bismuth Ingots: 99.9999% purity.
USSR production.
Quality Certificates and GOST are attached.
1g = 28-30 USD, depends on quantity.
30 MT is available.
EXW, Almaty, Kazakhstan.
TT after SGS (or any other international quality inspection) check in Almaty or CIS countries.
Sample is available after prepayment.

Hello! We are producing the Aluminium in ingots, brand AK5 (85-91% AL), AK6, AK7. Price is LME -7 - 10%. Prepdaid 100% only. Looking for buyers from Japan, Korea and China. Please send your LOI.

Steel pipes.

Standard: api, din, jis, gb or customer's requirement
Material: carbon steel, stainless steel, nimonik, titanium or customer's requirement
Size: DN15 - DN2500
Length: 8-12m or customer's requirement .

Lithium (Li) metal
Lithium metal grade LE-1, GOST8774-75, chemical purity 99,9%, in granules 10x10mm. Factory packaging: steel container with polyethylene liner filled with argon.

Also in stock:
Lithium oxide
Oxygen-free copper (Cu)
Nickel (Ni) wire DKRNT 0,025 KT NP2
Potassium (K) metallic
Rubidium (Rb) metallic
Nanodispersed powder: Au, Zn, Cu
Cesium (Cs) metallic, 99.9995%
Rhodium (Rh), powder
Titanium materials and products (sponge, profile, ferro)
Titanium materials and products (sponge, profile, ferro)
Monocrystalline silicon wafers
Wire Au-99,99 d-0,08-0,1
Mercury diodide
Crystalline Iodine
Nickel (Ni)
Selenium (Se)


Isotopes:
ARGON
WOLFRAM
GERMANIUM
IRON
IRIDIUM
CADMIUM
CREMNIUM
CRYPTON
XENON
MOLYBDENUM
NICKEL
TIN
OSMIUM
SVINETS
SELENIUM
SULPHUR
TELLUR
CARBON
ZINC.

EN590 PROCEDURE VTV VTT
Price: $600 USD Net $610 USD Gross
Origin: Kazakhstan

Buyer confirms Soft Offer and issues an official ICPO with BUYER CIS.

Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller along with a LETTER OF ACCEPTANCE.

Seller reviews the signed contract and sends a copy of the signed and sealed contract in PDF to the Buyer.

Seller releases the following Partial POP Documents to the Buyer for confirmation:
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Statement of Product Availability
(d) Product Quality Passport (Analysis Test Report)
(e) Cargo Manifest
(f) Bill of Lading
(g) Vessel Tanker Q88

Buyer's bank issues SBLC MT760 or DLC MT700 as a guarantee to the Seller's nominated fiduciary bank account in China or Hong Kong for the value of the first shipment only, upon approval by the appropriate port authority of the shipping documents received by the Buyer.

If the Buyer fails to issue SBLC MT760 or DLC MT700, the Buyer must make a 1% payment within 48 hours (3 banking days). Otherwise, the contract will be terminated.
Upon confirmation of SBLC MT760 or DLC MT700 / 2% TT Wire / MT103 deposit received, the Seller's Shipping Agent Company entrusts the Buyer's Forwarder Agent at the destination port. The Seller s shipping company opens communication between the Buyer's forwarder agent and the vessel captain to enable the vessel master to release all shipping documents to the Buyer s forwarder agent for port clearance and maritime declaration.

The Seller also opens a 2% PB as a guarantee to continue the order to delivery.
All parties involved sign the NCNDA/IMFPA.
Buyer contacts the shipping company to re-direct the route of the vessel to the Buyer's import location, and the Seller transfers the title to the Buyer's company's name. Upon arrival of the vessel at the Buyer's discharge port, the Seller issues an Authorization for the Buyer's representatives and inspection team to board the vessel and conduct Q&Q Inspection.

Within 3 working days of the vessel s arrival, the Buyer releases full payment via MT103 after CIQ/SGS inspection at the destination port.

The Seller pays all intermediaries accordingly within 72 hours.

CIF PROCEDURE ANY PORT
EN590 & Jet A1 Fuel
KAZAKHSTAN ORIGIN

Buyer issues an official ICPO and CIS.

Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller.

Seller reviews the signed contract, acknowledges it, and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller.

The below-notarized listed PPOP by the Kazakhstan Ministry of Energy Department is released for Buyer confirmation:
A. Refinery Commitment to Supply
B. Certificate of Origin
C. Quality and Quantity Report (Product Passport)
D. Statement of Product Availability
E. Export License

Seller releases to Buyer the above-listed Partial POP Documents.

EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV)

Price: $590 USD / MT

Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA.

Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage.

Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours.

Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes:
a. Unconditional Dip Test Authorization Letter (UDTA)
b. Authorization to Sell and Collect Funds (ATSC)
c. Fresh SGS Report on Shore Tank (dated less than 24 hours)
d. Injection Report on Shore Tank (IRR)
e. Product Passport and Analytical Report
f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details)
g. Certificate of Origin (COO)
h. Attestation of Allocation (ATOA)
i. Authorization to Verify Product (ATV)

Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer.

Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks.

Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction.

Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply