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Find Verified Industrial And Automotive Suppliers, Manufacturers and Wholesalers

Sep-06-17
Supplier From Bangkok, Thailand
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3029 Industrial And Automotive Suppliers
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Jul-09-22

Light Crude Oil (Lco) (Espo) / Barrel, Export

$65 - $65 / Metric Ton (CIF)
MOQ: Not Specified
 
ESPO CRUDE OIL
Min. Quantity: 2,000,000 Barrel
Max. Quantity: 5,000,000 Barrel per Month
CIF/FOB Price: USD 65/Barrel
Last update: April 19, 2025.

CIF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES (1)

1. Buyer confirms SCO and issues an official ICPO inserting seller's terms and procedures.
2. Seller issues FCO for buyer's signing, buyer returns signed FCO and a letter of acceptance procedures. Seller
issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
4.Seller sends the below listed partial pop documents to buyer via government secured courier service or mail, on buyer choice.
a. Statement of availability of product
b. commitment to supply the product
c. certificate of origin
d. Product Passport
e. Proforma Invoice
5. Buyer within 5 to 6 banking days issues SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller
nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment
instrument within 7 banking days, buyer will make cash deposit of $480,000 by TT wire transfer for allocation
and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted
from the total cost of product after inspection at discharge port.
6. Seller bank issues the full set of proof of product (pop) and shipping documents with 2%pb (performance bond) to
buyer's bank. QQ Certificate & Product passport docs, all will be issued on time.
7. Shipment commences immediately as scheduled in the contract.
8. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at
discharge port and title of product ownership transferred to buyer.
9. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Aug-25-22

Liquefied Petroleum Gas, Export

$360 - $360 / Metric Ton (CIF)
MOQ: Not Specified
 
KAZAKHSTAN ORIGIN
CIF PRICE IS $270.00 PER MT
UPDATE ON JAN 4, 2025

LIQUEFIED PETROLEUM GAS SPECIFICATIONS
LPG - 50% Propane and 50% Butane Separate
SPECIFICATION (Butane)
PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.08 max. Propane mol % G.C 2 max. Total C4 mol % G.C 97.5 min. Total C5 mol % G.C 0.82 max. Sp. Gr. @ (60�°F / 60�°F) ___ ASTM D-2598 To be reported Copper Corrosion ___ ASTM D-1838 No. 1a max. Total Sulfide wt.ppm (Based on ASTM D-3246) 30 max. Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER Nil Vapor Press @ (100�°F) Psig ASTM D-2598 70 max. Water Content vol.ppm Shaw Dew Point 10 max. Residue on Evaporation vol % ASTM D-2158 0.0 max.
SPECIFICATION (Propane)
PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.4 max. Propane mol % G.C 98 max. Butane mol % G.C 1.4 max. Pentanes & Heavier mol % G.C 0.01 max. Copper Corrosion ___ ASTM D-1838 No 1a max Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER 5 max. Sp. Gr. @ (60�°F / 60�°F) ___ ASTM D-2598 To be reported Sulphur (Volatile) wt.ppm (Based on ASTM D-3246) 30 max. Vapor Pressure @ (100�°F) Psig ASTM D-2598 200 max. Water Content ___ ASTM

CIF TRANSACTING PROCEDURE

1. Buyer issues CP, ICPO inserting sellers terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyers bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Jan-05-25

Granuler Sulphur

$230
MOQ: Not Specified
 
SULPHURGRANULAR
Minimum Quantity: 50,000 metric tons per month
Maximum Quantity: 500,000 metric tons per month
CIF Price: Gross USD 230 /NET USD 220 per MT.
Update on Jan 6, 2025.

Specifications:
Purity (WT%) Min. 99.95
Form Granular
Ash Content (WT%) Max. â?¤ 0.05
Moisture (WT%) Max. â?¤ 0.5
Color Bright Yellow
Acidity, H2SO4 (WT%) Max. â?¤ 0.02
Carbon Content (WT%) Max. â?¤ 0.03
Arsenic, Selenium, Tellurium & Lead Nil.

CIF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES
1. Buyer confirms SCO and issues an official ICPO inserting sellerâ??s terms and procedures.
2. Seller issues FCO for buyerâ??s signing, buyer returns signed FCO and a letter of procedures
acceptance.
3. Seller issues draft contract/SPA which is open for amendments.
4. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
5. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
6. Seller sends the below listed partial pop documents to buyer via government secured courier
service or mail, on buyer choice.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
E. Proforma Invoice
7. Buyer within 5 to 6 banking days issues SBLC swift MT760 according to Seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby
buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $320,
000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and
commence shipment, and this payment shall be deducted from the total cost of product after
inspection at discharge port
8. Seller bank issues the full set of proof of product (pop) and shipping documents with 2%pb
(performance bond) to buyerâ??s bank. QQ Certificate & Product passport docs, all will be issued on
time.
9. Shipment commences immediately as scheduled in the contract.
10. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer.
11. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Jun-20-17
 
- Auto spare part, Genuine, After market
- Mitsubishi, Toyota, Nisan, Honda, Ford. We also can supply O.E.M spare part from Thailand, China, Korea
3029 Industrial And Automotive Suppliers
Short on time? Let Industrial And Automotive sellers contact you.