Copper wires (Millberrry).
Diameter = 5.5-19mm Inner Diameter = 850mm Outer Diameter = 1250mm Kindly contact us with your specific requirements or for detailed product specifications.
Wire & Cable.
Pc. Wires, strands, ropes, wire mesh, construction materials.
Iron, nickel, manganese, river sand.
Copper cathodes, millberry, a7 aluminium, au origin africa, urea n46 granular & prilled, edible (cooking) oils: sunflower, rapeseed, soybean, palm. range of petroleum products (origin russia and non russia) delivery Rotterdam, houston eg. a1, en590, (all at market prices and s.t availability)..Agent, consultant and trader
Aluminum And Stainless Steel Nettings.
Steel Tire Wire, Nitrile Glove.Export And Import
Scrap metal such as ferrous & non ferrous:, main commodities: non ferrous: copper, aluminium, lead, nickel, tin, zinc.Souring, fright forwarding
Welding & cutting machine, diesel generators, LED street lighting, solar street lighting, wood pellet boiler, wind turbine & break pads, industrial machines.Oil & gas division piping solution, ship building supporting
Car modification engine parts, cam pulley, ignition coil, ignition wire, crank pulley, meters, adjustable fuel regulator set, adjustabe suspension and enlarge racing brake system.
Copper cathode, copper millbery scrap and copper wire scrap.
Recycle Trucks tyre rubber crumb, shredded steel scrap, tyre steel wire scrap.
Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns commercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs
Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons Month CIF Price: Gross USD $420.00 MT NET / USD $ 410.00 MT on CIF TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returnscommercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs 5. After completion of the above, Seller issues to Buyer product title transfer agreement, Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.
EAJ 100 Wire Rope Grease Lubricant NLGI 00 / 000 | Lithium Grease | Water Resistant | Black Grey EAJ 100 WRGL is specifically designed to extend the life of wire ropes and chains. It penetrates to the fiber rope core to prevent drying out. It is formulated from a hydrophobic thickener to produce a high heat resistance, water repellent lubrication. It is fortified with additives for extreme pressures, anti-oxidation, anti-rust and corrosion inhibition. The protective coating will resist rainfall and immersion in sea water. It will not wash out easily in presence of water. EAJ 100 WRGL is recommended for use on wire ropes and cables, link chains, track rollers, lifting ropes, cranes, cargo hoists, drag lines, and applications which require hard film lubrication and protection. 18 kg/pail, 180kg/drum
Electrolytic tin plates, tin free steel, galvanised steel, hr, cr, ga, gi, gi turbular, steel bars, steel wire rods.
Aluminum scraps, stainless steel scraps,HMS 1&2, used rails, copper scraps, millberry, birchcliff, brass scraps, honey, tyre wires.
Mulberry copper scrap wire.Trading
Copper Wire, Metals Aluminum Scraps, Tin, Zinc Ingot, Copper, Ore..
