Origin: Japan Category: EPS Type: Ingot Specification: Usage : PS food tray factory material. We collect EPS ingot from our machinary set up fish box market, colour is white basically but few print exist. MFR 5-15 around from fish box or food tray. Grade: White Loading Weight: 24-25 Tons Quantity: 25 Tons Price FOB: 700-900 USD
Oil & gas products, en590 diesel, jet fuel a1, d6 virgin fuel, petcoke etc, petroleum products, metal commodities like copper cathode & aluminium ingots.Brokering services
Silica sand and construction river sand, coal, copper cathode, copper millberry scrap, aluminium ingots.Trading
Our China Partner is Manufacturer of 99.97% Aluminium Ingots CIF. Photos and Videos Available and full DLC is allowed. Buyer is invited after LOI to visit the Factory to meet the CEO and carry out Due Diligence and verify BEFORE buyer issues DLC 100%. China Manufacturer also offers New Copper Cathodes and Stainless Steel and details available to buyers upon contact with us. Videos and Photos with Buyer's name and country and Date on white A4 paper are available to prove that the factory is real and not stolen from Intenet
Fe (max) 0.15 Cu (max) 0.01 Zn (max) 0.04 Ti (max) 0.01 Al (max) 99.7
Our price refer to LME+Premium. Specification: -Al99.9 -Al99.85 -Al99.7 -Al99.6 -Al99.5 -Al99.00 For completed detail offer you can contact us directly for negotiation. Note: If you interesting with our product, pls leave your contact details on my message or your enquiry.
Our product refer to lme +premium Spec zinc ingot 99.995% Chemical spec provided on our soft corporate offer Terms: cif Note: If you interesting with our product, pls leave your contact details on my message or your enquiry.
The product application are mainly used for melting ingot, discontinuous melting with scrap, easy control and operation and fast melting.
We are a Japanese company and supplying of Pure Magnesium Ingots Min 99.9%. Please get in touch with us for more details and discussion. Advanced Material Trading Pte Ltd Thank you.
EN 590 10ppm CIF PRICE $370/360 TRANSACTION WORKING PROCEDURES CIF DELIVERY 1 Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller. 3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows: A) Refinery Commitment to Supply B) Product Passport C) Certificate of Origin D) Export license E) Proforma invoice for the first month of value f) Statement of Availability of Product h) Company Registration 4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, 5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%). 6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At Buyers Cost, Maximum of Five Personals/Representatives, Optional). 7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while seller effects delivery to buyer destination 8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
CI DIP AND PAY FOB TTT Rotterdam PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include �¯?�¼ Tank Storage Receipt (TSR) �¯?�¼ Certificate of origin �¯?�¼ Statement of Product Availability, �¯?�¼ Authorization to Verify (ATV), and �¯?�¼ Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).