We produce coconut shell briquettes with sizes tailored to the wishes of the client. Any size we can do like; cube, hexagonal, stick (finger), oval, etc. And the following product specifications that we do: Gold Grade: Ash content : 1.8 - 2.5% Moisture : 6% MAX Volatile matter : 15% MAX Fixed carbon: 75%-78% Calorie : 7500-8000 NO ODOR Burning time : 2.5 hours MAX Silver Grade: Ash content : 2.5%-3.5% Moisture : 6% MAX Volatile matter: 15%-18% MAX Fixed carbon : 70%-75% Calorie : 7000-7500 NO ODOR Burning time : 2.5 hours MAX We really pay attention from the beginning ( the labors works and they package it ) until our goods perfectly ready to delivered. Term of Payment: (T/T) - 50% Down Payment after Signing Contract - 50% after release Bill of Lading (B/L)
10pcs/bag, 50pcs/box, 2000pcs/carton, carton size 51.5*39.2*42cm N.w:6.12kgs G.W:8.53KGS Weight - 20+22+25gsm Material 25g non-woven+ 25g non-woven + 25g Meltbrown Fabric+ 25g non-woven Usage Hospital, clinic, laboratory, dentist, daily use, sanding, sanding, cleaning, sawing, bagging, or other Ply Type - 3 Ply/4 Ply Colour - white/green/blue/yellow/black etc. BFE >95&99%
PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB) - VOPAK TERMINALS. DIESEL OIL EN590 -10PPM LIFT ABLE QUANTITY FOB: Minimum Quantity: 40,000 Metric Tons per Month, Maximum Quantity: 300,000 Metric Tons Lift able. FOB Price: Gross USD $560.00MT / Net USD $540.00MT, FOB Rotterdam |Jurong & Fujairah Ports Commissions: $20, Seller side - $ 10.00 per Metric Tons / Buyer side - $ 10.00 per Metric Tons, Payable by Seller FOB TRANSACTION PROCEDURE FOB VOPAK TERMINALS DIP & PAY 1. Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing: 2. Seller submit buyer files to Vopak Terminal Manager. 3. Vopak Terminal Manager send Vopak Agreement to buyer through Seller. Buyer within 48 hours sign and return the Vopak Agreement through Seller. 4. Buyer finalizes the Vopak Terminal Protocols cost through the supplier with the Vopak Terminal Manager, and obtain the following and submit the same to Seller as listed below. o VopakBarcode o VopakRegistrationinformation. o VopakReferenceCode. 4b. Format of Authorization Form to accompany the information LETTER OF AUTHORIZATION: We, (Buyer Name), with registered Office, at (Address). represented by Mr. ________________, with Passport number ________________. Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number: _____________. NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Terminal Manager, buyer will have access to communicate directly to Vopak Management with the help of the Reference code assigned to the buyer. 5. Seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization. 6. Seller issue Buyer Full POP documents along with fresh SGS (Not less than 48 hours, one-time official confirmation mail from SGS official). Fresh SGS Report or Saybolt (Not later than 24 72 hours) Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located. Injection Report Agreement Authorization to Sell Authorization to verify the product in the tank (ATV) Country Certificate of Origin Approved Dip Test Authorization (DTA Availability of Product, Commitment to Supply, 7. After verification of full POP by buyer, injection begins. 8. Upon completing the Injection, seller transfers title to buyer. 9. Buyer makes full payment after via MT103.
KAZAKHSTAN EUROPEAN DIESEL EN590 (ULSD 10PPM) Quantity: 50,000-500,000 Metric Tons. CIF Price: Gross $580USD per Metric Ton / Net $570USD per Metric Ton FOB Price: Gross $570USD per Metric Ton / Net $566USD per Metric Ton TERMS & OPERATIONAL PROCEDURE: C.I.F 1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information. 2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement with letter of acceptance. Seller gives Partial proof of products. (A) Certificate of Origin (B) Product quality passport (Analysis test Report) By KAZAKHSTAN standard gost R (C) Commercial Invoice (D) Statement of availability of product 3. Within 7 banking days, Buyers bank sends Transferable SBLC, DLC, BG via MT760/MT700 Letter Credit according to sellers fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, should buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $ 400,000 by TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port, Sellers Bank issues Full POP Documents to the Buyers Bank alongside with the 2% Performance Bond (PB) a) Copy of license to export, issued by the department of the Ministry of Energy, KAZAKHSTAN Federation. b) Copy of Approval to Export, issued by the Ministry of Justice, KAZAKHSTAN Federation. c) Copy of statement of availability of the product. d) Copy of the refinery commitment to produce the product. e) Copy of Transnet contract to transport the product to the loading port. f) Copy of the port storage agreement. g) Copy of the charter party agreement to transport the product to discharge port h) Copy of Vessel Questionnaire 88. i) Copy of Bill of Lading. j) SGS Report at loading port. k) Dip test Authorization (DTA) & ATB l) NOR /ETA m) Certificate of Ownership Transfer n) Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within 5- 25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport. 4. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port. 5. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA.
PRODUCT ORIGIN: GEORGIA ,UAE,EUROPE, SINGAPORE ETC. NO-SANCTIONED PRODUCT: 10PPM DIESEL FUEL EN 590 Quantity: 5,000 Metric Tons - 50,000 Metric Tons Trial lift Quantity: 100,000 Metric Tons 200,000 Metric Tons per Month x 12 Months Price FOB : USD $380 Gross / USD $370 Net per Metric Tons Price CIF/ASWP : USD $440 Gross / USD $430 Net per Metric Tons
Principal The manual steering system is the device that a helm pump driven by the rotation of the steering wheel supplies oil to the cylinder and pushes the piston of the cylinder to have the rudder shaft move. It is a simple system consisting of a helm pump and a cylinder. Cylinder has 4 types of single, rotary, twin, and two rudder. D-I offers the best options to combine kinds of help pumps and cylinders. Our choice mostly satisfies customers, but in case of your special needs, you have many optional ways. The number of rotation wheels is defined by the capacity of the cylinder and the helm pump (cc/rev). You can select the specification you want. Key features Simple system 2 helm pumpsâ??below 50cc, above 50cc Compatible with commercial handles in the range of 300 mm to 1,500 mm Dual handle installation is possible. The lock valve is supplied as default, which can fix the rudder where the handle stops. Structure that the rudder does not rotate even when the tide powers the rudder Rudder angle indicator attachable Application Suitable for vessels below 500 HP A range of vessels from leisure ships, fishing boats, commercial boats, and passenger boats
Diesel Gasoil EN-590 (USLD 10 ppm) Origin: Kazakhstan Quantity: 30,000- 1,000,000 metric ton per month TERMS AND CONDITION Delivery: CIF, FOB, TTO Inspection: Quality and Quantity inspection will Be Conducted at the Loading Port by SGS or equivalent Payment Method: DLC MT 700 / SBLC M760 / MT103, TT wire. Shipment Method: Via Pipeline, Tanker Vessel, Bulk, Truck, and Rail Way Delivery Port: Any Safe World Port of Buyer Choice.
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