TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL (1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan 1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along with their Tank Storage Agreement "TSA". 2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial invoice to the seller along with an Acceptance Letter of the sales and purchase procedure. 3. Seller verifies the buyerâ??s storage facility and their Tank Storage Agreement (TSA) with the port authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all parties only if buyerâ??s TSA is engaged, not active or cannot be verified with the local port authority). 4. Seller issues all POP documents below to the buyer upon a successful verification and approval of the buyer TSA or after receiving the TTIA fully signed by all parties: a. Injection Report. b. Product Passport. c. 24 Hours SGS Report. d. Product Certificate of Origin. e. Tank Storage Receipt (TSR). f. Authorization to sell and collect. g. Unconditional Dip-Test Authorization. h. Product Title Holder Transfer Agreement. i. NCNDA/IMFPA. 5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyerâ??s expense. 6. Upon successful verification of POP or Dip Test in the sellerâ??s tank, buyer provides Tank Storage Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by buyer storage facility and then injects the product into buyerâ??s tanks. 7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder & Ownership of the product to the Buyer. 8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to Buyer for processing. 9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts according to the signed NCNDA/IMFPA.
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.
1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page.2. SELLER issues Soft/Full Corporate Offer SCO/FCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details.3. BUYER accepts terms and issues Irrevocable Corporate Purchase Order (ICPO) addressed to the SELLER. ICPO MUST include SELLERâ??S procedures on BUYERâ??S official company letterhead.4. Included with ICPO, BUYERâ??S Bank issues a BCL/POF/RWA bearing the SCO REF Number: SCOKVPL0524001 a. BUYER authorizes SELLER and/or SELLERâ??S Financial Service Provider to verify BCL/POF/RWA via BUYERâ??S Bank. 5. SELLER issues PPOP upon successful verification of BUYER bank BCL/POF/RWA. Documents included in the PPOP document package are:a. SELLER Bill of Lading b. Loaded SGS Report Q&Q -(Notarized).c. Chief Officers Ullage report-(Notarized) d. SELLER Charter Party Agreement (CPA) e. Product Passport (product analysis report) -(Notarized) f. Certificate of Origin -(Notarized) g. Statement of Product Availability -(Notarized) h. Commitment and Assurance Letter to supply -(Notarized) i. Authority to sell and collect (ATSC) -(Notarized) 6. End-to-end procedure after issuing PPOP is NOT expected to exceed TEN (10) working days, including 96 hours for vessel loading laycan. 7. Included with PPOP, SELLER issues Commercial Invoice (CI), and NCNDA / IMFPA to BUYER. 8. The BUYER signs and returns the executed documents to the SELLER. If the documents are not executed in a timely fashion. The SELLER may terminate this agreement without prejudice to any rights or remedies of the SELLER. Notice will be in writing. 9. After safely receiving the PPOP and returning the executed CI and documents. The BUYER MUST issue either MT 700 DLC or MT 799 BLOCKED FUNDS to the full value of commercial invoice amount. 10. Additionally, the BUYER MUST present his vessel for loading in the nominated port and be ready within 24 Hrs to load the full cargo. When requesting the UDTA to be issued, BUYER MUST provide the following details to the SELLER: a. VESSEL NAME b. VESSEL Q88 c. Vessel Agent full contact details 11. After fund instruments and vessel nomination details are received. The SELLER will issue Unconditional Dip Test Authority (UDTA) to the BUYER. SELLERâ??S agent will contact the BUYERâ??S agent and program the vessel for ShipTo-Ship (STS) loading within 24 hours. 12. BUYER loading LAYCAN will commence 24hrs after the UDTA is issued to the BUYER. BUYER has 96 hours Laycan to finish loading the vessel. CIN: U74999DL2016PTC298417 13. BUYER Dips Tanks prior to vessel berthing. BUYER obtains fresh SGS Quantity and Quality report. 14. After successful Dip Test and Q&Q report. BUYER instructs account manager to make full payment of the full value of commercial invoice via SWIFT MT103 to SELLERâ??S nominated accounts.
RMS power: 80W Input power: DC5V, 2.1A Speaker spec: 2 x 1.22inch tweeters + 2 x 5.25inch woofers Play time: 3.3hr (100% volume) Charging time: 3.5hr Product dimension: 442mm*221mm*205mm Waterproof grade: IPX6 (report available) Price includes: speaker + USB cable Custom logo and packaging cost not included
Commodity: UREA N46% Granular (as per below Technical Specifications) Quantity/Price: 100-100,000MT Price: DEPEND ON THE VOLUME Shipping terms for sale: CIF Duration of contract: 1 YEAR, PARTIAL SHIPMENT ALLOWED Packing: BULK SHIPMENT Payment terms: Irrevocable, Confirmed DLC Payable 100% at Sight by the Confirming Bank. Inspection: SGS or any accepted third-party inspection company TECHNICAL SPECIFICATIONS FOR UREA 46% GRANULAR PROPERTIES UNITS SPECIFICATION Total Nitrogen % 46.0 min N-NH2 % 46.0 min Biuret % 1.0 max Moisture % 0.50 max PH 10% in water 8.0-8.50 Heavy Metals (Each one, Pb, Cd, Hg, As) ppm 0.5 max Insoluble % 0.01 max Appearance White Granular, without visible mechanical impurities Solubility gr/L 1060.0 Particle Size mm Minimum 90%, between (2.0-4.0mm) Granular Material Color white, free flowing 10% solution color (in water) Colorless - light
Bitumen Penetration Grade 80/100 is a standard penetration grade Bitumen usually used as a Paving Grade Bitumen suitable for road construction and for the production of asphalt pavements with superior properties. This grade of Bitumen is mainly used in the manufacture of hot mix asphalt for bases and wearing courses. Penetration Grade Bitumen supplied by ASI GLOBAL TRADE is petroleum grade bitumen, manufactured from fractional / vacuum distillation of crude oil. The Bitumen supplied by ASI GLOBAL TRADE is produced from vacuum residue (short residue) feedstock. Penetration Grade bitumens are specified by the penetration and softening point test. Designation is by penetration range only. The penetration grade bitumens have a thermoplastic property which causes the material to soften at high temperatures and to harden at lower temperatures. This unique temperature/ viscosity relationship is important when determining the performance parameters such as the adhesion, rheology, durability and application temperatures of bitumen. SPECIFICATIONS : CHARACTERISTIC TEST METHOD UNIT MIN. MAX. Specific gravity at 25°C ASTM D70 °C 1.01 1.05 Penetration at 25°C ASTM D5 mm 80 100 Softening Point ASTM D36 °C 42 52 Ductility at 25°C ASTM D113 Cm 100 - Loss on heating ASTM D6 % 0,5 Flash Point ASTM D92 °C 225 Solubility in Trychloroethyelene ASTM D2042 % 99 Performance after RTFOT Method Test to ASTN D1754: - Change in mass (m/m) ASTM2872 % - 0.5 - Retained Penetration 25°C, 100g, 5s (% of original) ASTM D5 % 50 - - Increase in softening point ASTM D36 °C - â?¤8 - Softening point after hardening ASTM D36 °C 45 - LEGAL NOTES The information, and, in particular, the recommendations relating to the application and end-use of ASI GLOBAL TRADE products, are given in good faith based on ASI GLOBAL TRADE current knowledge and experience of the products when properly stored, handled and applied under normal conditions in accordance with ASI GLOBL TRADE recommendations. In practice, the differences in materials, substrates and actual site conditions are such that no warranty in respect of merchant-ability or of fitness for a particular purpose, nor any liability arising out of any legal relationship whatsoever, can be inferred either from this information, or from any written recommendations, or from any other advice offered. The user of the product must test the products suitability for the intended application and purpose. ASI GLOBAL TRADE reserves the right to change the properties of its products. The proprietary rights of third parties must be observed. All orders are accepted subject to our current terms of sale and delivery. Users must always refer to the most recent issue of the local Product Data Sheet for the product concerned, copies of which will be supplied on request.
white, red and black colours, vitamix wet and dry containers, vitamix tamper, spatula , dehyraters , greenstar juicers, epic water jugs, epic water filters, epic water bottles with filters, epic water dispenser ,diffusers , essential oils , paper products, beauty products e.g. soap, cream, lotion, hair tonic, stationary items, souvenir items, bags, ladies accessories e.g., earrings, necklace, bracelets, garments, shoes, cloth hangers, arch files, carton boxes, photo frames, plastic items e.g bags, pails, holders, plates and cups, parties novelties and decoration items, wrapping papers, small gifts boxes and items, books, note pads, computers peripherals, scented candles, wallets, tissue papers, coffee and tea bags, white garlic, ginger, beans and agriculture items..
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Wedding dress, wedding party dress.
Personal protective equipment, safety boots, safety shoes, flame resistant coverall, coveralls, safety glasses, safety goggles, safety gloves, company uniforms, customized corporate attire, drill pipes, safety valves.Inspection services, lifting services, third party witness, quality assurance services
.3rd party logistics provider - warehousing, transportation, freight forwarding, drum filling, stevedoring, and other ancillary services
Electronic and non-electronic laboratory equipment, testing devices, special maintenance and disinfection chemicals, niche technology-market products and commercial and industrial product and service solution lines, civilian defense product lines from select 3rd party (usikaupungen boat works-patrol boats, specialty boats, frontier guard, commercial utility boats), environics oy-mgd-1 gas detectors; finnish navy/patria vehicles-tuuli aircushion patrol vessel, mara-thermo element boards and advanced pre-fab, construction systems, medical.Technical support and know-how, 3rd party training and product repair, handling, shipping, and applications
Hand Embroidery Work on Bridal Wears
Embroidery Shoe Upper
.Indian hand embroidery work on bridal wears, party wears, evening wears, hand-bags, shoe uppers, scarves and other fabrics
Cnc machine, bucking machine, line pipe, erw pipe, drill pipe, pup joint, coupling, pumping unit, wellhead & x mas tree.
Product Details Peacock feather pendant set on a thick beaded chain and finished with a lobster hook. All natural, made with coconut wood, resin, sea shells and seeds of fruit. Metal - Stainless Steel Occasion - Party Work Casual Material - Bamboo No. of Stones - None Stone - None Stone Shape - Round Type - Necklaces
Wide range of Health Supplements , Vitamix high performance blender Model 5200 in Stainless Steel, Red, White and Black color. Vitamix Containers , Epic water Jugs, dispenser , filters, wide range of water bottles, Essentials Oil, Diffusers, Natural Skin care products , anti wrinkle cream , facial cream
Accessorize with this Lyka inspired cross-body bag to look glamorous Details:- i. Material: Fined PU leather (synthetic) ii. Colour: Deep Black iii. Style: Solif with a fringe iv. Size: height (8, 20cm) x width (9, 22.5cm) x depth (1.5, 3.75cm) v. Strap: 48, 120cm Style - Solid Material - Synthetic Leather Occasion - Party Ethnic Work Casual
Brand : Hartelega Coats FOB : Malaysia Price : 7.8 USD/ Box of 100 Pcs Delivery : 10 Mil every 10 Days ( Maximum) Payment Terms : Options a) 100% SBLC in the name of allocation Holder b) 100 % transferable LC with red Clause of 30% discounting option c) 30% Escrow and 70 % LC SOP 1. Buyer Shares LOI 2. Seller Shares NCNDA 3. Buyer Share Signed NCNDA and POF 4. Seller Shares Allocation Letter 5. SPA Signed By both Party 6. PO shared by Buyer 7. PI Shared By Seller 8. SBLC / LC / Escrow ( as per payment terms mentioned ) Opened 9. SGS inspection 10. LC Released on receipt of all Dispatch Document 11. Material Dispatched
