GPU, mining machines.
Our company was distributor for computer accessories and refurbished laptop and pc..
Sugar, copper, rice, metals and, medical equipments, hms rails, computer scrap.
.E-commerce (B2C) consultation e-business (B2B) consultation, webshaper E-catalogue software, webshaper e-commerce software
PABX & keyphone, security, door access control, CCTV, alarm, building management, digital multi-function copier.
Garnet sand, ps balls, white/ brown aluminium oxide, steel shots, steel grits, glass beads.Worldwide business, prompt delivery
Wood Pellet Origin: Malaysia Quantity : 1500-2000 MTN /month Type: from tropical wood/softwood/hardwood Item Unit Specifications Physical Parameters: - Limit of Range Diameter mm 6 to 8 Length mm L 50 Bulk Density kg/m3 600 Total Moisture % (1) 10 Durability % (1) 95 Net Calorific Value kcal/kg 4,000 Ash Content % (2) 3
PRODUCT QUALITY AND SPECIFICATIONS: MILLBERRY No1 COPPER WIRE SCRAP shall consist of clean, untinned, unalloyed copper wire and cable, not smaller than No.16 B&S wire gauge, free of burnt wire which is brittle. Hydraulically briquetted. SPECIFICATION: Clean Grade A (99.97% to 99.99%) scrap copper wire. The copper wire consists of clean (free of any insulation), unpinned, uncoated, unalloyed copper wire, free of hair wire, brittle burnt wire and excessive oils minimum. Waste identification code B1010-Basel Convention, Annex IX. Copper wire diameter: 1mm-3mm Chemical analysis: Copper content of 99.97%-99.99% re-melt recovery rate. Chemical Composition: Element: (%) Copper: 99.99% Min Lead: 0.005% MaxBismuth: 0.03% Max Total impurities: 0.03% Max Excluding Ag & Oxygen Standard confirming to: (11000(ETP) content 99.95% (shall be rejected should it be below) ORIGIN: Oman QUANTITY: 1,000 MT Trial x 1 month / (15,000MT x 12 months) rolling over after annual price review contract 13 Months CONTRACT: 13 MONTHS PRICE: USD $4250 / MTS CIF PACKAGING: Loose in BULK -Packed in Jumbo Bag LOADING PORTS: Sohar Port,Oman DESTINATION PORTS: Mundra Port, India SHIPMENT: First shipment 30-35 days upon receipt and confirmation of the LC/BG PAYMENT TERMS: Chose Option given 1) 100% Irrevocable Transferable Letter of credit (LC) 2) 100% Irrevocable Transferable Document Letter Of Credit (DLC) 3)100% Irrevocable Non-Transferable Letter of credit (LC) 4)100% Irrevocable Non-Transferable Document Letter Of Credit (DLC) Kindly state your LOI to dynamicfortetrading@gmail.com with full details.
As stated, we submit that we could supply River Mouth Sand and River Sand to be exported to India, China, Hong Kong and Japan the information requested could be found below. Site Area Pekan, Pahang Pekan, Pahang(Malaysia) 2 Distance to Hong Kong 1700 nautical miles 1700 nautical miles 3 Export Licence Yes Yes 4 Supply quantity/month Above 10 million m3 per month Above 1 million mt per month 5 Pricing Terms River Mouth Sand 1.Ex sea bed USD 5.00/m3 (price include the Tax, Permit and K2) 2. FOB USD 9.00 per Cubic Meter River Sand 1. FOB price is USD 9.50/Mt 6 When can start early Delivery Immediately 7 Payment Term 1. 30% to be paid upon signing agreement for each and 70% upon fully loaded on vessel. 1. 30% to be paid upon signing agreement. 2. 70% to be paid once fully loaded on vessel. The Pricing above is valid for 10 days from the date issued. Thanking you in advance and waiting for your Purchase Order (PO). Kindly send LOI to dynamicfortetrading@gmail.com Terms : A. RIVER SAND 1. Price must be agreed by the buyer. 2. Bulk Import Approval from the Import Country (K1). 3. Payment Terms: i. 50% to be paid upon signing agreement. ii. 50% to be paid once fully loaded on vessel. 4. Minimum order 50000 MT for 12 months. Do confirm the quantity. 5. Type of sand available as of current is Coarse River Sand from 2mm to 5mm. 6. FOB prices are available. Prices are given according to current market. 7. Site Visitation is available for charges at RM 2000.00 (refundable upon confirmation of first payment). 8. Issue PO (Purchase Order). 9. All document (AP, K2 and other relevant document) will be available for exchange once Agreement is signed. B. RIVER MOUTH SAND (Sea Sand) 1. Price must be agreed by the buyer. 2. Bulk Import Approval from the Import Country. 3. Port of delivery must be confirmed. 4. Purpose of sand must be verified i.e. for what project the sand for. 5. Vessel Q88 number 6. Payment Terms: i. 30% to be paid upon signing agreement for each and every vessel. ii. 70% to be paid upon fully loaded on vessel. 7. Payment Methods: i. TT ii. Bank Draft iii. MT (Money Transfer) 8. For Site Visitation buyer is required to pay RM 3000.00 (refundable upon confirmation of first payment). 9. K2 will be issued under buyer name for total quantity of the order in the PO. 10. All relevant documents will be available for inspection once Agreement is signed.
1509 White Sella Basmathi Rice Length: 8.35+mm Packing: 50kg PP bag Delivery: 30 days after DA Payments: Advance 30% Balance again documents (LR)- 100% LC at Sight Brand: Buyer Brand Price Valid: 1 day
PRODUCTS: WhiteRefinedSugarIncuma45 ORIGIN: Brazil PRICE: $$$ $ USD per MT. CIF (Price Valid 7 5Days only)-Kindly send LOI DURATION: 12,500 MT.x 12 Shipment in 1 year. TOTAL QUANTITY: 150,000 MT. PACKING: 50 kgs Polypropylene SHIPMENT The above mentioned total quantity shall be shipped and delivered by shipments per Contract Totally 12 Shipments. (12,500 MT x 12 Shipments) Loading Port:Brazil Port PAYMENT INSTRUMENT:SBLCMT760OR100%L/CatsightIrrevocableandTransferable :MT103;PaymentiscoveredbyaL/Cin the full contract amount of 150,000MT.The payment instruments are to be: Irrevocable, transferable All Paymentinstrumentsmust beissued or confirmed by aTop 10 Bank. INSPECTION:SGS
Copper Millberry Scrap USD$/MTS Copper Cathode New USD $/MTS Minimum Order 1,000 MTS or Above USED RAIL USD 245.00/MTS HMS1 & HMS2 Mix Scrap (price end)/MTS Minimum Order 50,000MTS Shipping Terms Costs,Insurance & Freight (CIF) Payment Terms 100% DLC/ LC / SBLC / BG From Prime Bank CONFIRMED Bank Instrument 100% PAYABLE AT SIGHT upon presentation of documents shipment documents for 60% and remaining 40% upon ARRIVAL OF THE GOODS AT THE DESTINATION PORT SUBJECT TO FINAL INSPECTION Remaining Final Payment is 5 working days after the final SGS inspection at the buyers delivery port after unloading of goods balance 40% at sellers bank account percent of the total amount of shipment on the confirmation or local SGS at the destination sea port. NON-COMPLIANCE PENALTY I. If the buyer fails to issue the bank instrument the seller has full right to fine Penalty 2% of the full shipping value shall be paid II. If the sellers fail to ship the goods as per contract ninety (90) days a fee equal to two percent (2%) of the full shipment value shall be paid. DOCUMENTS & VERIFICATION Proforma invoice, Bill of Lading, Cert. Of Origin, Cert. Of Quality, packing list/Cert. Of Quantity, Master receipt of samples, Customs Clearance SGS or its Equivalent inspection document, Cargo Insurance Cert; Cert. of Ownership. All These documents originals will be given to buyer after shipment of commodity for confirmation and to approve payment to seller. ORIGIN: South America (Chile), South Africa, Oman or Saudi Arabia. CONTRACT: 12 MONTHS PACKAGING: Loose in Bulk or buyers option MARKINGS/LABELS: when applicable VALUE: 110% From Invoice Amount SHIPMENT: First shipment 30-35 days upon receipt and confirmation of the /LC/DLC Please take note commission will be lower if the customer reduces from the price given & Strictly no high up price allowed.
Metal scrap, laptop, rice, sugar, oil, a4 paper.Import, export
Led solar streetlight, flash flood lights, kitchenware, household, knives, utensils, pillows, mattress, bath towels, bedsheets, smart watches, electric bikes, electric scooters, children electric cars, sport shoes, men shoes.Distributor, manufacturer, trader
Solar street light, solar panel, ev motorcycles & etc..
