Coltan.
Petroleum products.Storage, transportation, export
Truck, otr and agricultural tyre.
Petroleum products.
Bauxite ore.Trade
Natural rubber.Producer and trader
Composite cycles.
Bauxite.
Copper.
Crude oil.
PP.
Silica quartz.
Jet A1 - 12 Month CIF Contract Production Procedures: Product: A1 Jet Fuel Origin: Dubai Delivery: CIF to any safe world port MOQ: 1 Million Barrels per Month Refinery CIF Transaction Procedures: 1. Buyer issues LOI/ICPO. 2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer\'s review and signing. 3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review. 4. Seller sends partial POP to Buyer via email: (a) Statement of Availability of Product (b) Seller\'s Irrevocable Commitment to Supply (c) Product Passport (d) Certificate of Product Origin (e) ATSC (Authorization to Sell and Collect) 5. Buyer sends the Final Draft of LC/SBLC for Sellers approval. 6. Buyer\'s Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller\'s bank. 7. Seller sends the full POP and 2% Performance Bond to Buyer\'s bank. 8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer\'s Bank releases the Total Value of the Shipping to Seller\'s Bank within 48 hours (two banking days) by MT103 against shipping documents specified. 9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours. Notes: 1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument. 2) Buyer must submit Loi/icpo to start engagement with our seller.
caterpillar nozzles 4w7018
All types of traffic cones for US and EU markets also (Certified). PU and PVC Traffic cones, with different colors, reflective option and add ons. Accepting logo add on and custom designs.
Dear Buyer/Buyer mandate, We wish to inform your good self and your esteemed buying company that we Azimut oil and gas, currently have petroleum products for an immediate lift such as Jet Fuel A1, JP54, Diesel EN590, Virgin Fuel Oil D6, Mazut, ESPO, BITUMEN, UREA, LNG, LPG, Automotive Gas Oil and lots more. Please don't hesitate to contact us for any questions or inquiries regarding our Offer as we look forward to having a smooth and successful end transaction with your company.
*Baking paper *Bleached greaseproof *Parchment *Bleached sulphite *Bleached kraft *Bleached kraft coated *Bleached kraft + PE *Brown glassine + silicon *Brown kraft + silicon *Brown kraft *Brown kraft ribbed *Brown kraft ribbed alios *Brown kraft liner *Brown kraftliner + PE *Coloured kraft *Duplex board ctd *Fluting *Greyboard *LWC offset gloss *Mechanical bookpaper *Newsprint *Plasterboard *SBS board *SC gloss *Solid Board *Testliner *WF cream thin print *WF 1-s high gloss coated *WF 2-s gloss coated *WF offset *White top kraftliner *White top test liner, *Bleached greaseproof *Bleached kraft board *Brown kraft board *Greyboard uncoated *Duplex board c.t.d CKB *Duplex board c.t.d GC1 *Duplex board c.t.d GC2 *Duplex board c.t.d GC2+PE *Duplex board c.t.d GT1 *Duplex board c.t.d GT2 *Metalized board *SBS board *Solid board *Labelpaper 1-s ctd *Mechanical base paper *Parchment *WF 1-s high gloss coated *WF recycled offset *WF white copy paper *WF offset *WF 2-s gloss coated *WF 2-s silk coatedkraft boardkraft boardGreyboardbase paperhigh glossrecycled
available: Jet A1 fuel D6 fuel D2 fuel
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) / International Passport 2. Seller issues the MOU/TTO contract addendum for review and endorsement by all parties 3. Seller issues Proof of Product and Shipping documents as listed below: A. Letter of Guarantee B. Declaration of ownership C. Q&Q Analysis Report D. Ullage Report E. Clean on board Ocean Bill of Lading F. Cargo Manifest G. Q88 4. Buyer makes 3% deposit by TT Wire or MT103 as guarantee to Sellers fiduciary bank account Agreed by the buyer within three (3) banking day. Payment in Chinese RMB. Seller will issue 2% PB. If the buyer fails to make the 3% payment within 3 banking days, contract will be terminated. All parties involved signed NCNDA/IMFPA 5. Upon receipt of the above payment of the 3% payment for total cost of product, the Ownership Certificate will be issued along with SGS or equivalent and Authorization to Board (ATB). 6. Upon the arrival of the vessel at discharge Port, Buyer submits ATB/ BL with the Captain on-board for DIP Test. 7. After the successful conduct of DIP Test, the vessel captain will hand over the entire original POP documents to the buyer's representative while buyer pays for the total shipment after SGS, CIQ or equivalent inspection at the discharge port via MT103, T/T Wire transfer and the re-routing fee will be deducted while offloading will commence immediately. 8. The product SGS inspection charges will be borne by the Seller at the loading port. Seller invites buyer for visitation to witness the final inspection and TTM for negotiation of the future transaction (Optional to Buyer). Seller signs NCNDA/IMFPA between all intermediaries involved with the notarized copy sent to Seller's bank 9. Loading & Shipment of the product commences as per schedule. Upon Vessels arrival and finalization of SGS at the destination port, Buyer release payment via swift fund transfer within 3 to 5 banking days to Seller for total shipment value after discharge of product at destination port and receipt of the entire relevant shipping and export documents. Seller within 48 hours pays the intermediaries involved according to signed & notarized IMFPA
Transaction Procedure Fob Dip & Pay Rotterdam 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and NCNDA and Buyer signs and returns commercial invoice on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: â?¢ Statement of Product Availability â?¢ Passport product analysis. â?¢ Authorization to Sell and collect (ATSC). â?¢ Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed TTTIA 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.
