1. Buyer issues an official LOI/ICPO
2. Seller issues commercial invoice (CI) for the available quantity in the storage tank with ICC warning letter
3. Buyer signs and returns the commercial invoice and ICC warning letter with tank storage agreement (TSA), authorization to verify ATV (on buyer company letterhead) to verify proof of tanks storage availability and NCNDA/IMFPA signed by all buyer groups.
4. Seller programs the injection and issues to buyer the listed below documents:
. Unconditional dip test authorization (DTA)
. Fresh SGS report inspection
. Injection report
. Certificate of Origin
. Product passport (analysis test report)
. Notarized and endorse NCNDA/IMFPA
. Authorization to sell &collect (ATSC)
. Tank storage receipt (TSR)
5. Buyer SGS team conducts dip test inspection on the product in seller storage tanks on buyer expense
6. Upon successful dip test inspection, buyer pays for the total product value and seller immediately transfer the title of product ownership to buyer with all export documents
7. Seller immediately commences injection of the product into buyers tanks or chartered vessel
8. Seller pays all intermediary involve in the transaction.
This machine applies to various ropes and bobbin tapes waxing and polishing. The equipment can complete waxing and drying at the same time. Waxed and dried shoelaces and other ropes have gloss and good hand feeling, and their gloss and hand feeling can be adjusted as required.It also can set a fixed temperature to automatically control electric heating, so as to avoid damaging the machine due to overheat. This machine uses a three-spindle winding brush drum for waxing and polishing, so that shoelaces become brighter. The new-type quick brush release mechanism makes it easy to replace a brush, for glue won't be frozen.
Characteristics:
- The bearing protecting cover may effectively prevent wax oil from permeating and freezing
- The quick brush release mechanism makes it convenient to replace the brush
- The brush can be adjustable with frequency conversion
- Protection for the condition there's no ropes or bands and know tying to ensure product quality (optional)
- Electric heating and air drying (optional)
- Automatic electric-heating temperature-controlled cabinet(optional)
Alloy 75 (UNS N06075, Nimonic 75) is a 80/20 nickel-chromium alloy with controlled additions of titanium and carbon. Nimonic 75 has good mechanical properties and oxidation resistance at high temperatures. Alloy 75 is most commonly used for sheet metal fabrications which require oxidation and scaling resistance together with medium strength at high operating temperatures. Alloy 75 (Nimonic 75) is also used in gas turbine engines, for components of industrial furnaces, for heat treating equipment and fixtures, and in nuclear engineering.
OFFICIAL TRANSACTION PROCEDURES ON FOB :
1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage
agreement (TSA) as proof of storage availability.
2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the
storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/
NCNDA/IMFPA signed by all buyer groups with commission structures,
3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank
farm.
4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS
Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense.
5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall
immediately submit the (SGS) inspection Report along with the full Proof of Product (POP)
to the Buyer.
6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller
pays commission to all intermediaries involved in the transaction 24 hours after
confirmation of the buyer payment.
OFFICIAL TRANSACTION PROCEDURES ON CIF:
1. Buyer sends to Seller an official ICPO along with CP.
2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the
buyer.
3. Both Parties endorses the Draft Contract with necessary amendments.
4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense.
5. Registration and Legalization of hard copies contract Charges at Sellers Expense.
6. Seller sends via Express Courier the Product Passport Certificate along with the Registered
Hard Copies of the Contract to the Buyer.
7. Both Parties Lodges their copies of the Registered Contract with their respective banks.
8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company.
9. Buyer Contacts the Shipping Company to summarize the shipping schedule.
10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank.
11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2%
operative performance bond to buyer's bank.
12. Shipment commences as scheduled in the Contract.
13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative
Financial Instrument.
Key Specifications/Special Features :
Flash Astmd - 92 C 85
Water Content ASTM D4007 Vol% 1.30
Sediments Content ASTM D4007 Vol% 1.70
Total BS&W ASTM D4007 Vol% 3.00
Density @ 15 C ASTM D5002 g / cm 0.976191
Density @ 80 C ASTM D5002 g / cm 0.93483
API ASTM D5002 _ 13.31
S. Gravity 15 C ASTM D5002 _ 0.97715
Kinematic Viscosity @ 40 C ASTM D445 C 1387.40
Key Specifications/Special Features :
Serial Test Unit Method Result
1 Color - ASTM D 1500 3.5
2 Viscosity @ 40 ?C Centistoke ASTM D 7042 44.030
3 Viscosity @ 100 ?C Centistoke ASTM D 7042 6.7736
4 Viscosity Index Centistoke ASTM D 7042 108
5 Specific Gravity @ 15.56 ?C Gm / Cm3 ASTM D 4052 0.8751
6 Flash Point C ? ASTM D 92 190
7 Water By Distillation Wt. % ASTM D 95 LT 0.05
8 Initial Boiling Point ( IBP ) ? F ASTM D 2887 629
9 5 % Volume Recovered ? F ASTM D 2887 703
10 10 % Volume Recovered ? F ASTM D 2887 729
11 20 % Volume Recovered ? F ASTM D 2887 764
12 30 % Volume Recovered ? F ASTM D 2887 789
13 40 % Volume Recovered ? F ASTM D 2887 812
14 50 % Volume Recovered ? F ASTM D 2887 838
15 60 % Volume Recovered ? F ASTM D 2887 868
16 70 % Volume Recovered ? F ASTM D 2887 902
17 80 % Volume Recovered ? F ASTM D 2887 936
18 90 % Volume Recovered ? F ASTM D 2887 974
19 95 % Volume Recovered ? F ASTM D 2887 1001
20 Final Boiling Point ( FBP ) ? F ASTM D 2887 1036
Key Specifications/Special Features :
Property Value Unit
Viscosity 500 Mm2 / s(Cst)
Density@15 c .9982 g / cm3
Density@80 c .9502 g / cm3
Flash Point 85 C
Pour Point 24 C
Carbon Residues 18 %Wt
Sulphur 3.87 %Wt
Ash 0.04 %Wt
Vanadium 97 Mg / Kg
Water 0.1 %Vol
Sediment ( Potential ) 0.07 %Wt
Aluminum and Silicon 25 Mg / Kg
Silicon 13 Mg / Kg
Sodium 13 Mg / Kg
Iron 15 Mg / Kg
Nickel 36 Mg / Kg
Calcium 3 Mg / Kg
FOB Procedure
1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage
agreement (TSA) as proof of storage availability.
2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the
storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/
NCNDA/IMFPA signed by all buyer groups with commission structures,
3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank
farm.
4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS
Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense.
5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall
immediately submit the (SGS) inspection Report along with the full Proof of Product (POP)
to the Buyer.
6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller
pays commission to all intermediaries involved in the transaction 24 hours after
confirmation of the buyer payment.
CIF Procedure
1. Buyer sends to Seller an official ICPO along with CP.
2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the
buyer.
3. Both Parties endorses the Draft Contract with necessary amendments.
4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense.
5. Registration and Legalization of hard copies contract Charges at Sellers Expense.
6. Seller sends via Express Courier the Product Passport Certificate along with the Registered
Hard Copies of the Contract to the Buyer.
7. Both Parties Lodges their copies of the Registered Contract with their respective banks.
8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company.
9. Buyer Contacts the Shipping Company to summarize the shipping schedule.
10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank.
11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2%
operative performance bond to buyer's bank.
12. Shipment commences as scheduled in the Contract.
13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative
Financial Instrument.
D6 FUEL OIL
Minimum Quantity: 10,000,000 200,000,000 Gallons
FOB Price: $4 $3 / CIF Price: Gross $5 Net $4
Quality: SGS or similar inspection
Commissions: USD 0.5 Buyer side and USD 0.5 Seller side
Payment Term: MT103
Loading Port: Vladivostok/Novorossiysk/Primorsk
FOB Procedure
1. Buyer sends ICPO to Seller on receip t of Seller's Soft Offer along with tank storage
agreement (TSA) as proof of storage availability.
2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the
storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/
NCNDA/IMFPA signed by all buyer groups with commission structures,
3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank
farm.
4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS
Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense.
5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall
immediately submit the (SGS) inspection Report along with the full Proof of Product (POP)
to the Buyer.
6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller
pays commission to all intermediaries involved in the transaction 24 hours after
confirmation of the buyer payment.
CIF Procedure
1. Buyer sends to Seller an official ICPO along with CP.
2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the
buyer.
3. Both Parties endorses the Draft Contract with necessary amendments.
4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense.
5. Registration and Legalization of hard copies contract Charges at Sellers Expense.
6. Seller sends via Express Courier the Product Passport Certificate along with the Registered
Hard Copies of the Contract to the Buyer.
7. Both Parties Lodges their copies of the Registered Contract with their respective banks.
8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company.
9. Buyer Contacts the Shipping Company to summarize the shipping schedule.
10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank.
11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2%
operative performance bond to buyer's bank.
12. Shipment commences as scheduled in the Contract.
13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative
Financial Instrument.
JET A1 -JPA1 COLONIAL GRADE
Origin: Russia
Quantity: 2,000,000 Barrels available
Delivery: CIF/FOB
CIF Price: Gross $38 / Net $36 USD per Metric Ton,
FOB Price: Gross $36 / Net $34 USD per Metric Ton,
Commission: USD 1.00 seller side, USD 1.00 Buyer side Per Barrel.
FOB Procedure
1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage
agreement (TSA) as proof of storage availability.
2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the
storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/
NCNDA/IMFPA signed by all buyer groups with commission structures,
3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank
farm.
4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS
Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense.
5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall
immediately submit the (SGS) inspection Report along with the full Proof of Product (POP)
to the Buyer.
6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller
pays commission to all intermediaries involved in the transaction 24 hours after
confirmation of the buyer payment.
CIF Procedure
1. Buyer sends to Seller an official ICPO along with CP.
2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the
buyer.
3. Both Parties endorses the Draft Contract with necessary amendments.
4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense.
5. Registration and Legalization of hard copies contract Charges at Sellers Expense.
6. Seller sends via Express Courier the Product Passport Certificate along with the Registered
Hard Copies of the Contract to the Buyer.
7. Both Parties Lodges their copies of the Registered Contract with their respective banks.
8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company.
9. Buyer Contacts the Shipping Company to summarize the shipping schedule.
10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank.
11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2%
operative performance bond to buyer's bank.
12. Shipment commences as scheduled in the Contract.
13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative
Financial Instrument.
