Price: DEPEND ON QUANTITY AND KINDS . Specification:10:1 Brand Name : Chemcohealth Place Of Origin : China Moq : 10kgs Color : Brown
Price: DEPEND ON QUANTITY AND KINDS . Specification: Triterpenoid Saponinsâ?¥ 2.5% Brand Name : Chemcohealth Place Of Origin : China Moq : 10kgs Color : Brownish yellow
Price: DEPEND ON QUANTITY AND KINDS . Specification: 10:1 Brand Name : Chemcohealth Place Of Origin : China Moq : 10kgs Color : Brown
Price: DEPEND ON QUANTITY . Specification: 20% Brand Name : Chemcohealth Place Of Origin : China Moq : 10kgs Color : Brown
Price: DEPEND ON QUANTITY AND KINDS . Specification: 10:1 Brand Name : Chemcohealth Place Of Origin : China Moq : 10kgs Color : Brownish yellow
Our ash firewood has the best quality, because it is dried mechanically. Ash firewood is possible to get in different packagingâ??s: 1m3 and 2m3 boxes. Usually, we do not sell ash firewood in bags, but it is possible to arrange it as well according to your requirements. Sizes of net bags 20ltr - 45x60cm 40ltr - 50x70cm Firewood is packed into 1m3 or 2m3 pallet/crate, all firewood is stacked by hand and inspected, moisture content is below 20%. Birch firewood is perfect for open fires and BBQ or burning in stoves. Why import from Woodbioma? People in Baltics are used to heat their homes with firewood, so they started to produce firewood made for export. It is locally sourced wood, kiln dried, inspected and packed for export and sales in supermarkets, gas stations or garden centres. All our logs and bags are kiln dried and NOT MIXED with any softwood or other type of wood. You get what you ordered - we care about quality and client's business. Energy Heat Output - 4,23kWh/kg Approximate weight 10kg Bags filled as full as possible Possible to make mixed container with other products Customized packaging and labeling QUALITY SPECIFICATION FOR FIREWOOD: Measures outside: 1.2 m * 0.8 m * 2.0 m. Split length: 15-25 cm width of the split: 8-16cm Wood fire size: 33 cm or 50 cm; Fire wood diameter 7 - 19 cm; Humidity: 8-12% 1 pallet= 2cbm = 1 TON 28 pallet= one container 40FT container MATERIAL: Oak/Ash/Beech/hornbeam/Alder/Birch/Pine/spruce/kiln etc We also do have,Charcoal,woodpelets,
Product name wood pellets Brand Fir Material Wood Color White wood certification FSC,SGS,ENplus A1,ENplus A2,ENplus B Our own factory OEM and ODM one-stop service
PET COKE URGENT LIFT FOB Qingdao Port China. Origin - Turkey Available Quality-3,800 MT Price- USD $310 per MT We have Pet Coke available now at very good and competitive prices. Direct from Seller/Title holder. We are ready to close deal within 24 to 48 hours. Contact us for negotiation. Only serious buyers.
PETROLEUM COKE Maximum Quantity: 50,000MT per Month CIF Price: USD $200.00MT/USD $190.00 NET on CIF TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
DIESEL EN590 Minimum Quantity: 5000 metric tons CIF price: GROSS USD $420.00 MT NET: USD $410.00 MT TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Diesel Gas D2 Oil Gost 305-82 Minimum Quantity: 5000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons per Month CIF Price: Gross USD $400.00MT NET / USD $390.00MT on CIF FOB Price: Gross USD $390.00MT NET / USD $380.00MT on FOB TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Product Description: For Barbeque Purposes
Refurbished diagnostic ultrasound machines, transducers, spares of ultrasound machines & transducers.AMC, CMC of ultrasound machines, repair & service of ultrasound transducers, etc.
Rigwise Standard Cif Procedure DIP & PAY SINGAPORE, FUJAIRAH, ROTTERDAM and HOUSTON 1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page. 2. SELLER issues Soft Corporate Offer (SCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details. 3. Upon Acceptance of SELLER'S SCO/FCO, BUYER issues Irrevocable Corporate Purchase Order ICPO with complete Banking References, Company Profile (CP), Company Registration, Copy of Buyer's Authorized Signatory's Passport and RWA Letter signed by two of buyer's bank officers and issued to seller's name, which stipulates that Buyer is RWA to issue financial instrument (DLC) for payment of goods ordered. 4. On receipt of BUYER'S ICPO and RWA Letter, seller issues (amendable) draft contract (SPA) and NCNDA/IMFPA completed by Seller's Mandate/Broker. 5. BUYER returns to SELLER the signed and sealed SPA along with the IMFPA/NCNDA completed and signed by BUYER, BUYER'S Facilitator/Buyer Mandate Group and all Intermediaries. 6. SELLER issues approved, countersigned and sealed SPA which now incorporates the NCNDA/IMFPA as an Annexure within the SPA document. Both BUYER and SELLER lodge the Legalized SPA contracts in their respective Banks. 7. SELLER issues PPOP, . 8. BUYER Verifies PPOP and is satisfied with the outcome, issues and activates an inoperative, transferable/Non-Transferable DLC as a guarantee instrument. (CHOICE IS BUYERS) 9. SELLER provides FULL PROOF OF PRODUCT, 10. Ship arrives at the destination port and a Q&Q inspection is conducted by a nominated inspection agency such as SGS or equivalent others on the goods and checks through the Bill Of Lading (BL) and Commercial Invoice. Upon Satisfactory Inspection Report, the Buyer Releases Payment via MT103/TT to SELLER'S Bank (100% Payable for Each Shipment) within 3 banking days. 11. Documents from shipping on board Vessel. (To Be Issued after Loading) 12. After Confirmation of Receipt of Payment to SELLER and INTERMEDIARIES (Commissions as per IMFPA) the Seller shall instruct the Ship's Captain to discharge the Cargo. 13. SELLER sends the Title Ownership documents to BUYER.
Coal RB1 and RB3 We currently hold proxy's with over 20 South African mines and operations. We can supply the coal products on the following basis - FOB. We also have payment terms to suit various payment methods and supply a 2% performance bond in favor of the buyer. MINIMUM monthly order 150,000 MT. Production capacity 1 million metric tons. Sustainable long-term contracts. Access to large quantities of products with consistent quality controls in place. Direct with the mines and back by a 2% performance bond. RB1 102.00 USD per MT - RB3 98 USD (FOB & indicative price)
Clean air equipment, such as fume hoods, air purifiers, and HEPA filters, ensures a safe and contaminant-free environment in labs. These devices help remove harmful particles, gases, and fumes, protecting both the samples and the researchers.
EN590 10PPM, Ready Stock at Zhoushan Port Tanks, China. No LC required. Just Dip Test and Pay by TT. Buyer can opt for either TTT or TTV basis deliveries All the documents verified today. Ready to issue Dip Test Authorisation.
We are looking for buyers of Ultra Low Sulphur Diesel EN-590 10ppm. The minimum order quantity is 25.000 Metric Tons (MT) per month, we accept FOB or CIF shipping terms according to your requirement. We have an excellent commercial relationship with the refinery in charge of supplying the products, this allows commercial dialogues to be more direct with them and facilitates negotiations. Interested in receiving more specific such as prices, technical sheets and more information about the EN-590, leave a message with your requirements or send your contact information to start a business dialogue.
We harvest hardwood Sekelbos trees in the North-West Province of South Africa. This area is commonly referred to as the Bosveld. The tree is classified as an invasive species. The trees are harvested and cut into logs where it is left to dry in the hot African sun for at least six weeks before being packed and shipped. Trees are normally twisted and long pieces have to be especially selected and cut.
Sekelbos Firewood Logs 28c We harvest hardwood Sekelbos trees in the North-West Province of South Africa. This area is commonly referred to as the "Bosveld". The tree is classified as an invasive species. The trees are harvested and cut into logs where after it is left to dry in the hot African sun for at least six weeks before being packed and shipped.
