Mild steel, stainless steel & FRP grating, handrail.
Aluminum scrap extrusion, cables, ingots, auto wheels scrap, lead batteries scrap, aluminum radiators scrap, aluminum engine blocks, used rails scrap, AC compressors scrap, LDPE scrap, HDPE scrap, copper cable scrap mill berry 99.99%, copper ingots, manganese steel scrap, titanium turnings scrap, brass shells scrap, UBC scrap.
KAZAKHSTAN ORIGIN CIF PRICE IS $270.00 PER MT LOADING PORT: ROTTERDAM/HOUSTON/AKTAU/FUJAIRAH UPDATE JAN 4, 2025. LNG SPECIFICATIONS : Methane 84.6% 96.0% Ethane 6.4% 2.0% Propane 5.3% 0.6% Iso-Butane 1.2% 0.18% N-Butane 1.4% 0.12% Iso-Pentane 0.4% 0.14% N-Pentane 0.2% 0.06% Hexanes 0.4% 0.10% Heptanes 0.1% 0.80% Carbon Di-Oxide 0 ~ 5% Helium 0 ~ 5% Hydrogen Sulphide 4.8 mg/Nm3 maximum Total Sulphur 28.0 mg/Nm3 maximum Nitrogen 2 ~ 10% Argon 0 ~ 0.1% Specific Energy Minimum 1050 Btu/SCF Maximum 1150 Btu/SCF Minimum 9532 Kcal/Nm3 Maximum 10,440 Kcal/Nm3 Calorific Value Minimum 36.4 MJ/m3 Maximum 40.9 MJ/m3 Chemical Composition: Chemical Symbol: CH4 Molecular Weight: 16 Normal Boiling Point: -161 o Celsius Freezing Temperature: -183 o Celsius Critical Temperature: -82 o Celsius Critical Pressure: 47 bar absolute Density of Saturated Liquid: 424 kg/m3 Relative Gas Density: 0.56 kg/m3 Latent Heat of Vaporization: 512.4KJ/kg Flame Temperature: 1880 o Celsius Limiting Oxygen Index: 11.5%by volume. 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.
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.
