We are located in Southern California which is near to Los Angeles port and Long Beach port, California USA. Inland Tek Inc. is an export and import company specializing in trading between North America (primarily USA), South Asia (Bangladesh, India, and Pakistan), and Middle East. Primarily we deal with metal scraps like Ferrous (HMS 1&2) and nonferrous (Copper & Aluminum), Jet fuel, Diesel Gas D2 and Jute products
Epoxy Polyester
Powder paint, made of oven-cured epoxy and polyester resins; designed for interior applications, excellent yellowing resistance and overall properties.
General Specifications: Available in all colours
One coat application,
Less waste and pollutionFields of Use
Office furnitures, domestic appliances, Heating systems, Lighting system(s), Rack system(s), electrical panels/switchboards, etc.Product Properties
UV-Proof series is not recommended for outdoor use. It contains epoxy resin which chalkifies when exposed to the air.
Good diffusion properties, Surface Glossy GL Semi-glossy HR Semi matt CS Ragged
116679 Metal Metal Products Suppliers
Short on time? Let Metal Metal Products sellers contact you.
Heavy melting steel (HMS) or heavy melting scrap, is a designation for recyclable steel and wrought iron. It is broken up into two major categories: HMS 1 and HMS 2. The difference between the two is HMS 1 does not contain galvanized and blackened steel, whereas HMS 2 does.
Get in touch for pricing, be sure to include Spot or Contract and umber of months, also include target pricing.
Used Rail R50/65
Procedure :
- Buyer sends LOI
-Seller answers with FCO.
-Buyer receives FCO and sends LC draft from his bank to the buyer's bank.
-Seller prepares contract and issues Invoice(s) with company ID code .
- Buyer sends a non-activated LC in anticipation to receiving the proof of product( POP) and the performance bond (PB) 20% in favor of the buyer .
-Seller sends through his bank to the seller bank the PB operative only after LC is activated , together with the POP to the buyer's bank including :
a-certificate of ownership
b-certificate of origin
c-Quality and Quantity report from SGS .
d-photos and video for the needed steel .
e- formal invitation to the buyer's representative to visit the warehouses to view the needed steel .
f-Buyer bank activates the LC.
We have experience in metal working since 1979. Our company is ready to take on any, even the most demanding order. We are looking for cooperation regarding especially metal laser cutting and metal bending services. We are also able to deliver the finished product.
CO2 MIG/MAG WIRES LAYER WOUND in well equipped Plant and providing the highest quality products, the best service and the best price to our customer. CO2 MIG/MAG WIRE/COPPER COATED STEEL WIRE catering to the needs of Automobile sectors, Engineering Sector, Constructions Sector, Railway Boggies, Earth Moving Equipments, Bus coach Builders etc.
MIG/MAG WIRE size: 0.8 mm, 1.00 mm & 1.20 mm
Weight= 13.5/15 Kg. approx.
Packing Boxes : Supplied on Plastic Spools, cover with VCI paper & sealed strech film & then packed in corrugated boxes.
Origin: Kingdom Of Saudi Arabia , Destination: Cif Answ, Quantity: Subsequent Deliveries Of 100, 000mt (+/- 5%) For (12) Months Period, Unit Price Cif: Usd$200/mt, Payement Terms: Irrevocable, Confirmed By 20top Bank, Non Transferable, Auto Revolving, Non Operative Dlc/mt700 With An Amount Equal To One (01) Month Shipment To Guarantee Payment. Seller Issues P.Pop And Pb10% To Activate Dlc. 100% Payable Via Swift (mt103/tt) Bank Transfer Within 2 Banking Days After Delivery At Port Of Destination.
Operational Working Procedure For The Required Product:
1. Seller's Mandate Issues Sco (done)
2. Buyer Issues Icpo + Company Profile + Clear Color Copy Of Passport+ Full Banking Information.
3. Seller Issues Fco
4. Buyer Contersigns Fco And Return It With Draft Dlc/mt700
5. Seller Issue Sales And Purchase Agreement (spa) Open For Amendment Buyer Returns To The Seller Countersigned (spa)
6. Seller Verifies And Signs Fina Contract And Forwards To The Buyer Via Official Email With Commercial Invoice
7. Within 02 Banking Days, Buyer Returns To The Seller Contersigned Commercial Invoice
8. Within Ten (10) Banking Days After Issuing Commercial Invoice, Buyer's Bank Issues Irrevocable, Non Transferable, Auto Revolving, Non Operative And Confirmed Dlc/mt700 With An Amount Equal To One (01)month Shipment To Guarantee Payment
9. Within Ten (10) Banking Days After Confirmation Of The Dlc/mt700, Seller's Bank, To Activate Dlc/mt700, Issues Operative And Confirmed Pb10% Of The Amount Of Montly Quantity Value With P.Pop And Authorization To Make Physical Visit.
10. Within 30 Banking Days After Activation Of The Dlc By Seller's Bank, Shipment Commences.
11. Buyer's Bank Releases The Payment By Mt103, Within 02 Banking Days After Receiving Full Documentation And Q&q Sgs At Discharging Port:
12. Within 02 Banking Days After Receipt Of The Payment Via Mt103, Seller Pays Both Side Mandates In The Transaction According Ncnda/imfpa And Subsquently Monthly Shipment Continues As Per Terms And Conditions Of The Sales And Purchase Agreement Contract Between Buyer And Seller.
Guidelines To Note When Preparing Documents Icpo:
1. The Icpo Must Be Addressed To End Seller
2. The Above Procedures Must Be Accepted And Incorporated In The Icpo Word For Word.
3. Expired Icpo Not Accepted. Maximum Validity Of Icpo Is 03working Days From Issue Date
4. The Letterhead Is Genuine, Check For Any Signs Of Cut And Paste Or Scan And Edit. In The Letterhead We Need Complete Company Name, Address, Phone Number, Fax Number And Email Address.
Origin: Malaysia
Load Port: Klang Port
Incoterms: CFR
Grade: ISRI CODE 200-206 (1& 2, 80:20)
Quantity: 500 - 2000 MT
Destination Port: Any India/Pakistan/Bangladesh/Korea/Taiwan
Payment: L/C at SIGHT 100% Confirmed
Packing: Loose
Weight: 25 MT per container
Shipping: Any Shipping Line (MBL/HBL)
Inspection: SGS or GeoChem at Seller's Option
Visit: Allowed once LC operative
Loading: within 7-10 days of LC operative and advised
HEAVY MELTING SCRAP
Origin: South Africa
Load Port: Any South African Port
Grade: ISRI Code 200 - 206
Quantity: 10,000 - 50,000 MT
Incoterms: CFR
Payment: Letter of Credit at Sight 100%
Destination: Any ASEAN Port
Packing: loose in 20' FCL
Shipping: any shipping line (HBL/MBL)
Loading: within 10-14 days of LC operative
Inspection: SGS, GeoChem or other
Visit: Allowed at time of loading
Photos:
HEAVY MELTING STEEL SCRAP
Origin: Poland
Load Port: GdaÅ?sk or other Polish Port(s)
Incoterms: CFR
Grade: ISRI CODE 200-206 (1& 2, 80:20)
Quantity: 500-2000 MT
Tolerance: +/- 10%
Destination Port: Any India/Pakistan/Bangladesh/Korea/Taiwan
Payment: L/C at SIGHT 100% Confirmed
Packing: Loose
Weight: 25 mt per container
Shipping: Any Shipping Line (MBL/HBL)
Inspection: SGS or GeoChem at Seller's Option
Visit: Allowed once LC operative
Loading: within 7-10 days of LC operative and advised
116679 Metal Metal Products Suppliers
Short on time? Let Metal Metal Products sellers contact you.