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Mar-12-21
(1.3)
Supplier From Spain

Rapid test kit.

Supplier Of Rapid Test Kits   |   Diagnostic Kits
Mar-29-22
(1.1)
Supplier From Spain

Antigen Self Tests.

Supplier Of Diagnostic Kits   |   Rapid Test Kits
May-13-20
Covid Test Kits

Covid Test Kits

(1.3)
$18.90
MOQ: Not Specified
  Medimex Ltd
Supplier From Spain
Supplier Of Diagnostic Kits
 
We can supply Covid test Kits
Nitrile Gloves
Latex gloves
Masks
Nov-24-20
(1.3)
Supplier From Spain

Masks, triple layer masks, ffp2 masks, kn95 mask, n95 mask, face shield, nitrilo protective gloves, disposable gowns, disposable coveralls, respirators, test, personal protective equipment..

Supplier Of Disposable Cutlery   |   Disposable Plates   |   Soil Testing & Surveying Instruments   |   Electric Meter Testing Equipment   |   Medical Clothing   |   Gowns   |   Hand Sanitizer   |   Medical Supplies & Disposable   |   N95 Face Mask   |   Medical Coveralls   |   Safety Coveralls   |   Surgical Equipments & Disposables   |   Personal Protective Equipment (PPE Kits)   |   KN95 Face Mask   |   Nitrile Disposable Gloves   |   Disposable Gowns   |   Face Shields   |   Medical Gloves   |   3 Ply Face Mask   |   Medical Face Masks
Apr-19-20
(1.3)
Supplier From Spain

Covid 19 testing kit.

Supplier Of Medical Gloves   |   Medical Face Masks   |   Medical Supplies & Disposable   |   Diagnostic Kits   |   Medical Thermometers
14 Inspection Testing Suppliers
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Mar-24-20
(1.3)
Supplier From Spain

Covid19 test kits.

Supplier Of Diagnostic Kits
Aug-26-20
(1.3)
Supplier From Spain

Nitrile gloves, masks fpp2, fpp3, tests covid 19, temperature sensors, legumes and vegetables, sugar, other products.

Supplier Of Fresh Vegetables   |   Sugar   |   Medical Gloves   |   Medical Face Masks   |   Medical Supplies & Disposable
Aug-30-21
(1.1)
Supplier From Spain

Ppe products : gloves, masks, coived tests, etc...

Supplier Of Medical Clothing
Mar-30-20
(1.1)
Supplier From Spain

Face mask 3ply,, infrared thermometer, 3 ply mask, 3 ply mask, ffp2 mask, 3 ply mask, hand sanitizer, covid test, examination gloves, glasses anti cornoa, chemical protection glasses, medical oxygen monitor, medical oxygen monitor, face shield, hand sanitizer, hand sanitizer, hand sanitizer, n95, isolator.

Supplier Of Hand Sanitizer   |   Medical Face Masks   |   Infrared Thermometers
Dec-17-20
D6, JP54, EN590 CIF

D6, Jp54, En590 Cif

(1.1)
$0
MOQ: Not Specified
  Invertrade Capital S.L.
Supplier From Spain
Supplier Of Petroleum By Products
 
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
Mar-29-24
EN590 10ppm

En590 10Ppm

(1.0)
Ask for price
MOQ: Not Specified
  Karen Hihoian
Supplier From Spain
Supplier Of Diesel
 
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.
Mar-15-24
EN590 10ppm

En590 10Ppm

(1.0)
Ask for price
MOQ: Not Specified
  Karen Hihoian
Supplier From Spain
Supplier Of Petroleum By Products
 
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.
Mar-14-24
EN590 10ppm

En590 10Ppm

(1.0)
Ask for price
MOQ: Not Specified
  Karen Hihoian
Supplier From Spain
Supplier Of Petroleum By Products
 
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.
Dec-04-24
EN590 10 ppm

En590 10 Ppm

(1.0)
Ask for price
MOQ: Not Specified
  Karen Hihoian
Supplier From Spain
Supplier Of Petroleum By Products
 
FOB Fujairah, Tank to Vessel (TTV), EN590 10 ppm. Trial 100,000 MT, Contract 200,000 MT/month.

FOB FUJAIRAH TANK TO VESSEL (TTV)
Preliminary documents: CIS, Company Profile, Account Statement, CPA, and JVA (signed and notary signed)
1. Buyer submits ICPO.

2. Seller releases Commercial Invoice (CI), buyer sign and return back to seller along with
IMFPA/NCNDA.

3. Seller issue DTA to be endorsed by buyer and buyers Vessel or TTVIA (Buyer financially
responsibility to get endorsement by their logistic company on DTA/TTVIA) Without the logistic
endorsement the buyer shall be blacklisted.

4. Seller within Three days upon receipt of the endorsed DTA releases the following POPs:

a. Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS
b. Injection report.
c. Fresh SGS Report less than 48 hours
d. Unconditional DTA on buyers name
e. Authorization to verify (ATV)
f. Authorization to Sell and Collect fund (ATSC) g. Commitment to Supply. (CTS)
g. Product passport and analytical report (PP)
h. Certificate of origin (COO)
i. Attestation of allocation (AOA)
j. Legalized commercial invoice.

5. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in the seller tanks.

6. Upon successful Dip Test, Seller issues the full injection schedule to the Buyer.

7. Buyer pays total cost of the product via MT 103, against successful Dip Test at sellers
tank, within 48 hours or buyer will be responsible for each days tank extension cost.

8. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents.

9. Seller pays all the intermediaries involved in the transaction. Price Platts minus USD 200/MT. JVA USD 70/MT.
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