Spanish Satellite Receivers Transmitters Suppliers and Manufacturers

Hello, we now have an agreement with the refinery to work with good FOB market prices for Petcoke. We are interested in receiving customer proposals to negotiate with the refinery, price proposals on a reasonable market. The refinery is open to negotiations, if you are interested, you can make us a serious proposal with an LOI and directly to the buyer. Quantities: 45k to 200k monthly. What price would you buy FOB? We do not sell CIF. They are two types of Petcoke, please find the attached specifications.

we are producers and exporters of spanish wines and olive oil have the best quality and best price, if you are interested in receiving bid please contact us. To concert

Quantity : 5000MT ( spot offer) 5,000 MT X 12 MONTH CONTRACT We ship in 20 ft and 40 ft high cube containers to all international ports. Delivery : For exact C&F prices, please give us detailed information. Origin : Spain Minimum Quantity: 200MT How many tons do you need as trial order? Packaging :According to specification Yard visit :Allowed upon booking for materials Delivery Time: 7-21 days Port of Loading:Barcelona sea port Payment terms: Bank wire Transfer (T/T) with 40% on receiving proforma, 40% on receipt of original papers (commercial invoice, packing list, BL, etc) 20% balance on delivery and inspection of goods to your port. Are you satisfied with our price and payment terms? We await your prompt response together with your purchase order.

IRON ORE CONCENTRATE 62% FROM CHILE Our procedures cannot be discussed or disputed as part of our purchases, all means of verification and in particular control by independent control bodies is mandatory. 1) Seller sends Soft Offer to the buyer. 2) If Soft Offer from seller is acceptable, buyer will issue an LOI with all the details + banking information for sellerâ??s approval, and BCL or SWIFT199 3) If LOI from buyer is acceptable, seller will issue an initial draft contract SPA (Sales and Purchase Agreement) for buyer to confirm the order. 4) After contract (SPA) is signed by both seller and buyer then the contract (SPA) will be the official document for buyer to open the RDLC to seller. 5) After RDLC is received at sellerâ??s appointed bank, seller will proceed with production accordingly. The RDLC Issuance Bank and its Parent Organization bank must not be under sanction by USA. Payment term will be RDLC payment after SGS inspection at port of loading. Order Quantity: XXXXXXX mt per month = XXXXXXXX mt. Production capacity is on first come first serve basis. Documents for DLC negotiation: - Original Commercial Invoice. - Original Packing List - Original SGS certificate of Quality and Quantity issued at port of loading. - Original full set 3/3 Clean on Board Bill of Ladings, consigned to RDLC Issuance Bank, and notifies RDLC applicant, marked freight prepaid. - Original Certificate of Origin issued by the Chamber of Commerce and Industry of Chile RDLC Term: By documentary RDLC 100 %, Irrevocable, Confirmed and Transferable, Operative at sight at LOADING PORT via MT 700 Payable within three (3) banking days of buyer's Bank Receiving original shipping documents from seller. Third party shipper acceptable. RDLC transferable by advising bank. Partial shipment not allowed +/- 5% allowance acceptable. Inspection: SGS inspection at port of loading at seller's expense. Goods will be loaded on board of vessel only if SGS inspection is done and passed. The SGS report will be one of the documents for RDLC negotiation. Packing: Bulk on ship

Commodity : computer motherboard scrap Quantity : 1000mt ( spot offer) 5, 000 mt x 12 month contract We ship in 20 ft and 40 ft high cube containers to all international ports. Delivery : for exact c&f prices, please give us detailed information. Price : 250 euro/mt Origin : spain Minimum quantity:25mt How many tons do you need as trial order? Packaging :according to specification Yard visit :allowed upon booking for materials Delivery time: 7-21 days Port of loading:barcelona sea port Payment terms: bank wire transfer (t/t) with 40% on receiving proforma, 40% on receipt of original papers (commercial invoice, packing list, bl, etc) 20% balance on delivery and inspection of goods to your port Are you satisfied with our price and payment terms? We await your prompt response together with your purchase order.

Quantity MOQ : ONE CONTAINER (20 Tm.) Annual Quantity TBD Delivery As per FOB Delivery Schedule Payment 100% DLC FOB at the port of loading Testing SGS or BV or Similar SPECIFICATIONS: Nitr�³geno (N-NO3) 0,5% F�³sforo (P2O5) 18% Potasio (K2O) 1% Magnesio (MgO) 1,5% Calcio (CaO) 20% MICRONUTRIENTS: Boro (B) 160 ppm Zinc (Zn) 390 ppm Manganeso (Mn) 800 ppm Certifications: �¬ Organic Agriculture according to Regulations (EC) No. 834/2007 & 889/2008 �¬ Organic Farming according to the Japanese Agricultural Standard (JAS) �¬ Ecological Agriculture according to the NOP Regulation (National Organic Program) Procedures: Our procedures cannot be discussed or disputed as part of our purchases, all means of verification and in particular control by independent control bodies is mandatory. 1)Sell er sends Soft Offer to the buyer. 2)If Soft Offer from seller is acceptable, buyer will issue an LOI with all the details + banking information for sellerâ??s approval, and BCL or SWIFT199 3)If LOI from buyer is acceptable, seller will issue an initial draft contract SPA (Sales and Purchase Agreement) for buyer to confirm the order. 4)After contract (SPA) is signed by both seller and buyer then the contract (SPA) will be the official document for buyer to open the DLC to seller. 5)After DLC is received at sellerâ??s appointed bank, seller will proceed with production accordingly. Marine insurance for shipment is included. Inland transportation at destination port is not included. The DLC Issuance Bank and its Parent Organization bank must not be under sanction by USA. Payment term will be DLC payment after SGS inspection at port of loading.

Infrared Thermal Imaging Temperature Screening System Ideal locations for installation: Some of the most common destination locations are airports, seaports, railway stations, hospitals, schools, restaurants, banks, service offices and all companies that require control at common entry points, as well as in shared residences, condos and all kinds of buildings. Installations: The device is fixed on a wall or on a tripod. It works like a camera. Adjust the field of vision. Connect it to a computer with internet cable (RJ-45 connector). Install the software on the computer and start working. The technology: The technology is simple. We have an infrared thermal camera that receives information through infrared rays and the data is collected, passed on to a computer and using different logarithms, the results appear on the monitor of the computer. When someone is detected with high fever, a beep is emitted immediately Main Characteristics: Complete Turnkey Solution Highly accurate System (accuracy rate +-0.3%) Fast processing of data. Result in less than half of a second Adjustable field of vision Reporting tools based on database. Inbuilt reporting tools include the number of personnel scanned, day, time, temperature, face etc. Easy to relocate. Can be mounted on tripod or any fixed structure Avoids long queues and one to one scanning No physical touch required Real-time face temperature detection, which can simultaneously capture more than 30 face temperatures within an effective temperature measurement distance. - Face Temperature Detection - Face Alarm - Face Recognition - Data Comparison - Real-time Face Capture Before buying, the points to consider: RA 160 DS RA 320 DS1 Description Distance 1-3 meter 2-7 meters Between person and the device Working Temperature Range 0 to 40�ºC 0 to 40�ºC The environment Temperature measurement range: Field of View 17. Lens Focal length 9mm 18mm Value is Fixed Temperature Accuracy Infrared Resolution 160x 120 320x240isible light resolution: 1920x 1080 1920x 1080 Size 150x 120x90mm 150x 120x9Omm Installation environment Indoor Indoor Please contact with full company and conta ctdetails

Purple Garlic (organic) Spanish production MEASURE: 45-55 OR 55 - + Price Since 3,00 Recovery In Our Warehouse, Herrera, Sevilla. We Can Delivery In Any Harbour In Spain, Perpignan (france), Or Let Us Know Where Would You Like To Receive Our Products And We Will Inform You.

Product type: MANDARIN ORANGE (50-80mm) Origin: Chaina Delivery Time: 7-10 days after order confirmed and deposit received. Payment Term: 30% T/T advance as deposit, the balance against the copy of B/L at sight. Pakaging: 1.Inner packing: each piece in bubble bag or plastic transparent bag. 2.Outer packing: 10/20/25kg/carton or According to customer's requirements Validity: The valid time of this quotation is till 2017.7.10

Product type: VALENCIA ORANGE (60-90mm) Origine: China Delivery Time: 7-10 days after order confirmed and deposit received. Payment Term: 30% T/T advance as deposit, the balance against the copy of B/L at sight. Pakaging: 1.Inner packing: each piece in bubble bag or plastic transparent bag. 2.Outer packing: 10/20/25kg/carton; or According to customer's requirements Validity: The valid time of this quotation is till 2017.7.10

I am seller of refined sunflower oil. Payment LC for QTY major, than 5x(40") containers. Less QTY, payment TT. I don´t ask upfromt any % of deposit for countries of Europe, because it is easy for me to travel quickly to the destination port and close the deal in the same place. I need signed contract between me and the buyer and his bank, which have to be TOP 10 banks. Once the buyer receive his containers in his port and check the goods, his bank automaticly will transfer the full amount of money in to my account. I will bring the sample of 1 container to his port by my own charges. If the QTY is more than 5 containers, I accept DLC, Nontransferible. Less than 5 containers, I accept only 100% TT payment, after the buyer receives his containers in his destination port. The Sunflower oil will be accompanished by EUR1 and T2L(transport by land) certificates. Billing by TOP 10 European bank. The packaging normally is 1L PET bottles, but in some cases, it could be accepted different packaging. Please, put your email and whatsup contact dates in your first reply!

I am seller of refined white sugar IC45 from Brazil. Payment LC for QTY major, than 5x(40") containers. Less QTY, payment TT. I don´t ask upfromt any % of deposit for countries of Europe, because it is easy for me to travel quickly to the destination port and close the deal in the same place. I need signed contract between me and the buyer and his bank, which have to be TOP 10 banks. Once the buyer receive his containers in his port and check the goods, his bank automaticly will transfer the full amount of money in to my account. I will bring the sample of 1 container to his port by my own charges. If the QTY is more than 5 containers, I accept DLC, Nontransferible. Less than 5 containers, I accept only 100% TT payment, after the buyer receives his containers in his destination port. Please, put your email and whatsup contact dates in your first reply!

We only work with this procedure. Interested in sending detailed LOI with a target price. Official Transaction Procedures On CIF 1. Buyer issue ICPO to seller and include banking details. 2. Seller issue draft contract/ Commercial invoice to Buyer. Buyer sign &return to Seller 3. Seller provides Charter Party Agreement from the shipping company to transport the product to buyer destination port. Buyer sign and return to seller. 4. Buyer issue Proof of Funds via Swift MT799 to Seller Fiduciary Bank. 5. Seller issue PPOP which shall consist of the following to buyer secure email: a) A copy of License to export from Russian Ministry of Energy b) Copy of Statement of availability of Product c) Copy of Refinery commitment to produce the product d) Certificate of Origin e) Product Passport analysis Report 6. Within Five (5) banking days of receipt of the Partial POP documents, Buyer issue Standby Letter of Credit MT760 to seller's fiduciary company's bank account. If buyer could not issue SBLC MT760 within Five (5) banking days. Alternatively, buyer pay the Freight Charges to the shipping company to assure the transaction and the payment shall be deducted from the total cost of product. 7. Upon seller�?�¢??s receipt of SBLC MT760 or shipping company confirmation of Freight Charges, loading commence as schedule and seller issues to buyer the full set of POP documents and 2% PB (Performance Bond) and full set of POP documents including SGS report by Bank to Bank Swift and by email to buyer. 8. Seller issue Full Proof of Product (POP). Full POP shall consist of the following: a) Copy of License to export issued by Russian Ministry of Energy b) Copy of approval to export from Russian Ministry of Justice c) Copy of Statement of availability of Product d) Copy of Refinery commitment letter to supply e) Copy of TRANSNEFT contract to transport product to Port f) Copy of Charter Party Agreement to transport the product to discharged Port g) Copy of tank storage receipt h) Copy of DIP TEST AUTHORITY i) SGS report from loading port j) Bill of Lading k) Insurance Certificate 9. Loading for shipment to commence within 10 days after Seller receive the Buyer unconditional SBLC/BG-MT760. 10. At the discharged Port, Buyer makes payment via TT/MT103 to Seller against shipping documents and title transfer. 11. Product is discharged into Buyer's storage facility/vessel. 12. Seller pays commissions to all intermediaries within 24 hours after receiving payment from Buyer. IMPORTANT: If you do not agree with this procedure, please do not send a request for information, thank you

Jellyfish technical file: Common name: Cannon Ball Jellyfish Scientific name : Stomolophus meleagris Origin: Honduras Process: Alum and sea salt Sizes: Head 10 cm - 15 cm, legs 4 cm-8 cm Packing weight: Net weight 17. 70 kilograms. Gross weight 20.66 kilograms Jellyfish ratio 1. 23:0.77- heads: legs Packing: in pails or buckets with sea salt brine One Container load: 1,000 pails loaded on certified export wood pallets Offer of two containers every 15 days until the season ends in February 2023. Price USD $ 3.00 per kilo CFR Hong Kong, Vietnam, Japan, South Korea, Singapore, Malaysia, Taiwan. Payment term: 30% deposit and balance against copy of Bill of Lading. 3-4 weeks after the first deposit received 2 containers with 1,000 pails per container. Second and next shipments of 2 containers every 15 days after the deposit is received. Total of 4 containers a month.

EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.

EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.

EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.