Product: Iron Ore
Type: Magnetite
Content: 62%
Quantity: 150,000 MT - month
Contract: 36 months extensive
Origin: Brazil
Shipping Port: Suape - Recife
Porto Destination: ASWP - China
Shipping: CIF
Price: PLATTS -7/8%
Payment: LC or DLC (Transferable, Divisible, Irrevocable and Operative) MT700 issued by a TOP 25 bank
This supplier has exporting history
In view of a collaboration, we present below the presentation of the products and services that we can offer
We offer a range of products such as:
- Laminated pipe for high temperatures according to EN 10216-2 made of alloy and non-alloy steel
- Laminated pipe for pressure installations according to EN 10216-1 -API 5 L
- Black and galvanized ERW logitudinal welded pipe according to EN 10219-10217-10255
- SAW or LSAW welded pipe for transporting pre-insulated and non-insulated liquid and gas psi according to ISO3183 API 5L
- Carbon steel fittings or (elbows, tees, reductions) in accordance with DIN 2605 EN 10253 ASTM
- Flat flanges made of carbon or stainless steel, blind and with neck according to DIN, ASTM standards
- Bathroom and kitchen accessories (washbasins, bidets, shower systems, faucets) prices are displayed on - brought to order and request a price quote by product code -
- Pipe from PHDE PE 100 from DN 20 to DN 800 -On order
SOR 41 SOR 33 1 SOR 26 SOR 21 SOR 17 SOR 13.6 SOR 11 1 SOR 9 1 SOR 7.4S 20 PN 4 S 16 PN 5 S 12.5 PN 6 S 10 PN 8 S 8 PN 10 S 63.3 PN 12.5 S 5 PN 16 S 4 PN 20 S 3 2 PN 25
- Copper pipe and copper alloys - EN 12449 -GOST617-EN 12735-1 -GOST16774 -ASTM B280TC-GOST2624-GOST 11383-GOST B 17646-EN 12451-ASTMB 111-GOST21646-Cu-DHP-CuETP-SF-Cu -Cu-DHP-Cu-DHP-CuETP-SF-Cu-Cu-DHSFCu-C12200-Cu-DHP- CuETP
1. Buyer submits ICPO, TSA and Company Registration Certificate.
2. Seller releases Commercial Invoice.
3. Buyer signs the CI and return to Seller.
4. Seller releases The following PPOP documents to the buyer secure channel:
a. Refinery Commitment and Guarantee to Supply the product
b. Statement of availability of the Product
c. Tank Storage Receipt - TSR
d. Product Passport
5. Upon receipt of the above PPOP documents, within 48 hours buyer present their Tank Storage Receipt - TSR as proof of storage availability.
6. Upon confirmation, seller sends Unconditional Dip Test Authorization (DTA)
7. Buyer conducts dip test in Sellers tanks and Lift the Product.
8. Buyer makes payment via MT103 or Wire transfer By MT103 for the total product available.
9. Buyer Lift the product and Seller pays all the intermediaries involved in the Transaction
10. Seller and Buyer proceed to sign contract for 12 month or more.
FOB APPROVED PROCEDURE (TANK TAKE-OVER)
1. Buyer submits (ICPO) and Company Profile (CP).
2. Seller issues Commercial Invoice (CI).
3. Buyer signs the CI and returns to Seller
4. Seller issues The following PPOP documents to the buyerâ??s secure channel:
a. Refinery Commitment and Guarantee to Supply the product
b. Statement of availability of the Product
c. Tank Storage Receipt - TSR
d. Product Passport
5. Upon receipt of the above PPOP documents, within 48 hours Buyer proceed to contact the seller tank farm company and extend the tank for three (3) days.
6. Buyer conducts dip test in Seller's tanks and Lift the Product.
7. Buyer makes payment via MT103 for the total product injected into its tank as agreed and Seller issues to Buyer Title Transfer & Change of Ownership Certificate of the product.
8. Seller pays intermediaries involved within 48 hours after receipt and confirmation of the product payment.
9. Upon satisfaction by Buyer, both Buyer and Seller sign contract for month delivery with rolls and extension.
If the procedures are suitable for you, please do not hesitate to contact us for further details.
ICPO should be addressed to: End Seller via Gulliver Group Ltd.
We produce various types of rubber products,Steel cord conveyor belt,Raised edge conveyor belt,patterned conveyor belt,endless conveyor belt and the rubber plate.Please contact us to find
Dimension:914mmx914mmx12mm(appr)
Weight of each sheet:125kgs.+/-1%,
Net weight/pallet:2m/t(appr),
Weight net/co
Commodity: copper cathodes
Standard : Cu Cath-1
Purity>99.96%
Quantity : 500 MT , spot transaction, after spot transaction perform , we can accept contract with monthly supply.
INCONTERMS 2010: Ex Work Seller bonded Warehouse Dar Es Salaam,
All copper cathodes who arrive in Dar Es Salaam arrive in Transit Bonded Facility, that all brokers must know , also SGS do not do nothing in Dar Es Salaam ,no inspection report by SGS Tanzania.
Payment : via TT in seller warehouse ,after acid report , stuffing and load containers, Al Stewart Assayer Inspection, Payment against shipping documents and change title ownership, seller handle clearance custoum documents, no advance payment , no request fees to justify costs for export.
Material: SAE1006/1008 acc. to ASTM A510M
Tensile strength: 350-450 N/mm2
Size tolerances: acc DIN 177,
Bales of 5/10/20 coils, tied up with three iron signode and wrapped with extensible foiltrapped with iron hoo signode and wrapped with extensible foil,
Supply copper cathodes. Now offer as following:
1-copper cathodes:
( 1) specification: 99. 99% (electrolytic grade a) .
( 2) origin: africa or russia.
2-price: based on quantity and payment term (cif, payment after sgs, ciq inspection at unloading port).
For 1, 000 mt/month x 12 months:
A) cif 5, 500 usd/mt by sblc at loading port
B) cif 5, 550 usd/mt by sblc with the term of payment
Within 5 days after goods arrived at unloading port
C) cif 5, 700 usd/mt by sblc with the term of payment
After sgs or ciq inspection at unloading port
For 2, 000 mt/month x 12 months:
A) cif 5, 480 usd/mt by sblc at loading port
2) 5, 530 usd/mt by sblc with the term of payment within 5 days after goods arrived at unloading port),
3) 5, 680 usd/mt by sblc with the term of payment after sgs or ciq inspection at unloading port
For 5, 000 mt/month x 12 months:
1) cif 5, 430 usd/mt by sblc at loading port;
2) 5, 470 usd/mt by sblc with the term of payment within 5 days after goods arrived at unloading port) ,
3) 5, 630 usd/mt by sblc with the term of payment after sgs or ciq inspection at unloading port)
3-payment:
( 1) by irrevocable, transferable or non transferable, revolving l/c, sblc or bank guarantee.
( 2) l/c comes from the top bank or confirmed by top bank.
( 3) performance bond: 2% performance bond.
4-quantity: minimum 2, 000 mt.
5-procedure:
( 1) buyer issues loi + bcl.
( 2) seller issues fco.
( 3) buyer signs fco and sends it to seller.
( 4) seller issues draft contract.
( 5) buyer signs draft contract and sends it to seller.
( 6) buyer's bank opens non operative irrevocable l/c.
( 7) upon receipt non operative l/c, seller activates non operative l/c with 2% performance bond.
( 8) at the buyer's request, seller will allow the buyer to be present during loading in loading port.
( 9) seller delivery.
