Titanium and niobium bars grade 1.
Copper wire 8.00 mm.
Polypropylen, polyethilen, calcium carbonate, titanium dioxide, ms58 brass fittings.
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 .
3-layer surgical disposable mask. N95 Mask. Mask analog FFP2 and FFP3. Protective clothing. Goggles. ICU. CPAP devices. There are FDA. CE certificates..
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.
Copper cathode, aluminium ingots, cobalt, zinc, titanium, manganese ore.Agents
En590 10 ppm in Houston for real buyers In Houston 100.000mt available Now Incoterm: Houston, Texas, USA ready to sell: 50,000 MT & 100,000 MT Origin: Kazakhstan Seller: A big group company from Canada Annual contract: TBD Price: US $535 MT Payment: MT-103/TT SGS or equivalent It can be a contract for a year 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues draft (MOU) agreement and Commercial Invoice to Buyer countersign and return to seller. 3. Seller sends to Buyer the following documents for Buyer's confirmation. BILL OF LADING ESTIMATED TIME OF ARRIVAL Q&A ANALYSIS REPORT PAYMENT INVOICE FOR TITLE TRANSFER CARGO MANIFEST STATEMENT OF AVAILABILTY CERTIFICATE OF ORIGIN 4. Buyer confirms the POP documents. 5. Buyer issues their Bank Guarantee MT/760 Stand By document and receives Q88. 6. Buyer's representative or Agent and the Ship Captain will agree on a meeting point for inspection. Seller will issue the Authority to Board (ATB), Authority to Verify (ATV). Dip-Test Authorization (DTA) for the Buyer's inspection team to carry out their inspection. 7. Upon successful completion of Dip-Test inspection the Buyer makes the balance payment by MT 103 Wire Transfer to the Seller's bank account. Seller transfers the Title of Ownership Certificate to the Buyer as the legitimate owner of the goods. 8. Trans-loading commences immediately. 9. Seller will release payments to the intermediaries involved within 48 hours after receiving the Payment for the product from the Buyer's bank. CONTRACT TERMS 1. Seller and Buyer signs contract for 12 months shipment if required. 2. Buyer issues their Bank Guarantee SBLC MT760/DLC MT700 to Sellers Bank 3. Monthly Shipment commences to Buyer's Discharge Port as stipulated in the contract the price is negotiable for year
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
En 590 10 ppm for real buyers Hi Just an heads up,this product will be delivered 10,000 mt at italian port, the director said we have remaining 65,000 EN590 onboard vessel imo-9696709 vessel-stie winnie for verification: https://lnkd.in/dzYeFadu We have oustanding bidders in case you are interested the cargo will be rerouted within european port,middle east and africa. COMMODITY: DIESEL FUEL EN590 10PPM Price: USD $ 470.00 PER MT Delivery Terms: Vessel Tank Take Over (AWSP) Quantity: 65,000- 20,000 Metric Tons TRANSACTION VESSEL TANK TAKE OVER 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Guarantee Letter to take over the Title of the product. 2. Seller issue draft SPA/MOU agreement to Buyer, Buyer countersign and return back to the seller along with Company Registration Certificate. 3. Seller receives the signed SPA/MOU contract from the Buyer and registered with the appropriate ministry and send buyer a sealed copy. 4. Buyer confirms the receipt of the legalized SPA/MOU and reverts immediately with an official letter of Readiness to take over the cargo with the supplier's commercial terms and condition 4.1. Seller issues the listed documents below covering the total quantity onboard a. Bill of Lading of loaded vessel b. Product Passport-Dip-Test Report. c. Certificate of Origin d. Cargo Manifest. e. Cargo Ullage Report. f. Cargoâ??s Q88. g. Act of Title transfer Ownership Agreement Note: The Product should be titled on buyerâ??s name before the berthing of the vessel to enable the appropriate ministry approved the Product Allocation Ownership Certificate to buyerâ??s name and issue a copy to buyer maritime port authority before arrival of the vessel. 5. Upon confirmation of the said proof of product buyer pays fees for Product/Vessel title holder to buyers name prior to arrival at buyer discharged port, upon confirmation of the payment seller re- route the vessel to buyer destination Port while the Product Ownership Certificate will be issued to buyer, alongside copies of Buyer port maritime pre -arrival documents will be sent to the buyerâ??s appointed forwarder agent for the vessel and copy sent directly to port authority & custom for registration of loaded vessel for safe arrival at port on the name of buyer. 6. Upon arrival of the vessel at discharge port, the Vessel captain will hand over all the original POP document to the Buyers or his representative while Buyer pays for the total Contract cost after SGS, CIQ or equivalent inspection at the discharge port via MT103 Wire Transfer and the rerouting fee will be deducted while offloading will commence immediately. 7. Seller will release payments to all the intermediaries involved within 48 hours of receiving the payment for the product from the Buyerâ??s bank
