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Find Verified Automobile Wires Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : -   Malta   Msida  
Nov-22-19
(1.3)
Supplier From Malta

Insulated copper wire.

Supplier Of Copper Wires
Jul-04-24
(1.0)
Supplier From Malta

copper wire.

Supplier Of Copper Wires
Feb-03-22
(1.1)
Supplier From Malta

Copper Wire Scrap, Fridge Compressor Scrap.

Supplier Of Copper Wire Scrap   |   Compressor Scrap   |   Fridge Compressor Scrap
Nov-18-20
(1.3)
Supplier From Malta

Lights like flood light, tubes and switch, bulb, flood light, lights.

Supplier Of Light Emitting Diode   |   Solar LED Street Lights   |   Electric Switch Gears   |   Decorative Lights & Lamps   |   Automobile Bulbs, Lights & Lamps   |   Electric Lamps, Tubes, Bulbs, Lights & Light Fittings   |   Solar Lights   |   Street Lights & Lamps   |   Solar Panels
Mar-02-20
(1.1)
Supplier From Malta

Metal scrap hms1 and hms2 80/20, brass scrap, aluminium scrap, brass, copper, soybean, sugar.

Supplier Of Soybean   |   Red Brass Scrap   |   Sugar   |   Aluminium Scrap   |   Copper Plate Scrap   |   Metal Scraps   |   Brass Honey Scrap   |   Copper Scrap   |   Brass Wire Scrap   |   Brass Scrap
7 Automobile Wires Suppliers
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Apr-10-20
(1.1)
Supplier From Malta

Medical device, surgery and ffp2 face masks, latex and pvc gloves, isolation suits, full face sealing goggles, transparent face shields, hand sanitizer, infra red thermometers, covid testing kits, swabs.

Supplier Of Medical Face Masks   |   Gloves   |   Helmets & Face Masks   |   Face Shields
Feb-20-25
EN590 - ULSD 10PPM

En590 - Ulsd 10Ppm

(1.1)
$15
MOQ: Not Specified
  Iselle Limited
Supplier From Malta
Supplier Of Diesel
 
Offer EN590 - ULSD 10 PPM (Turkish origin non sanctioned); CIF any Mediterranean safe port. Minimum Trial quantity 50,000MT following 12 month contract for 50,000MT per month. Price: NWE Platts minus USD 15 per MT(including commissions).

CIF Procedure: 1. Buyer issue LOI; 2. Seller conduct preliminary Due Diligence on LOI and issue FCO to buyer; 3. Buyer provide ICPO with POF; 4. Seller issues signed SPA to buyer; 5. Buyer countersign and return SPA via email within 48hrs, draft financial instrument and NCNDA/IMFPA; 6. Seller loads product into a vessel at loading port and issue POP documents to Buyer; 7. Seller upon arrival of vessel at destination port issues ATB and UDTA; 8. Buyer upon arrival of vessel at destination port issues updated POF, conduct SGS and make payment for full product via MT103/TT wire within 2 working days; 9. Seller, after confirmation of payment received, transfer title and ownership of product to Buyer, injects product into buyers tank/vessel and pays commission as per IMFPA,NCNDA and CA within 48hrs; 10. After successful lift buyer and seller agree for annual contract and rollover extensions.

Serious buyers interested shall contact us to send the full detailed procedures and begin the negotiations with the sellers.
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