we have for sale Helicopters Mi8 / Mi17. - Sale helicopter engines D3-117D 02-s, refurbished and with warranty... - If you have engines that need renovating, we renovate them and offer you a warranty. - Sale - spare parts for all Helicopters type Mill - Mi 8/Mi17 engines and parts, etc..... Awaiting your answer.
- Sale helicopter engines TV3-117VM 02-s, refurbished and with warranty... - If you have engines that need renovating, we renovate them and offer you a warranty. - Sale - spare parts for all Helicopters type Mill - Mi 8/Mi17 engines and parts, etc.....
Helicopters engines, spare parts, aircraft, helicopters mi8 / mi17 engines and parts.Export
CNC turning, CNC milling and grinding capabilities, drive shafts, couplings, universal joint, spindle shaft couplings.
Railway materials.
Cars.Export
Used tractors.
Bicycles.
Glasses car.
Oil mobil, castor, valvoline, aral, bp.
Castrol, Texaco, Aral, Mobil, Bp, Shell, Valvoline, Prista, Elf, Total, Mol, Lubrifin.
Auto parts.
Mercedes benz trucks.
Pyrolysis oil.
Bike and e-bike.OEM
Automotive Parts Like Connecting Parts.
Car.
Automotive spare parts distributor.
Avaible 1000 T of unvulcanized rubber waste with metal insertion (steel cord)
FOB Rotterdam PROCEDURE (TANK TO TANK) 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.
