Nickel Wire..
Brazilian mining products manganese copper nickel titanium magnesium kaolin beryllium columbite rare earth elements.
Stainless Steels, Nickel Alloys, And Titanium Grades.
chemical reagent, nickel plating, metal coloring, nickel catalyst, fabric mordant, fluorination agent, catalyst for the synthesis of xenon hexafluoride (XeF6), aluminum alloy hole sealing agent absorb hydrogen, catalyst for nickel production, drying agent for paint oil
Copper, cathodes, wires, rod, bars.
Metal rebar & coil, metal wire & mesh, metal hot rolled coil, cold rolled coil, construction machinery & equipment, mining machinery, medical equipment like surgical drains, menstrual cup and respiratory equipment, solar panels, food chemicals , agricultural chemicals, animal health, plant extracts, refrigerant tanks.Manufacturing
Stainless Steel Products , Scissors , Beauty Care Instruments And Pedicures And Manicure Kits.
We confirm with full Corporate authority that it is out intention to sell the commodity HMS1 & 2 as per the terms and condition given below :- 1. Commodity : HMS 1 AND 2 2. Specification : ) HMS 1 AND 2 steel shall be considered free of alloys when the residual alloying elements do not exceed the following percentages: percent Nickel 0.45 Chromium 0.20 Molybdenum 0.10 Manganese 1.65 The combined residuals other than manganese shall not exceed a total of 0.60 percent.
Cu 6 to 15 CIF Payment T/T No L/C About 500 tons per month
1/ appearance / clear liquid clear liquid 2/ main Content, as H3PO4 % 85 85.2 3/ As mg/kg 1 0.2 4/ Fluoride, as F mg/kg 10 2 5/ heavy metal, as Pb mg/kg 50 Package is 35kg/barrel. each container can hold 740 barrels. Total weight 740*35=25.9tons p/ container
Used as analytical reagents, catalysts, driers, paint desiccant, ammonia absorbent, neutral dye, drying indicator, feed additive paint desiccant, ammonia absorbent, neutral dye, drying indicator, feed additive, as an antidote for catalyst raw materials, cyanide poisoning, production of sodium cobalt hexa nitrite and as an agent for analytical determination of potassium. Also used in the ceramic industry as a coloring agent, paint catalysing agent and raw materials for the manufacture of cobalt naphthenate , Used for electroplating cobalt, battery, cobalt pigment, ceramic, enamel, glaze and as catalyst, foam stabilizer, drier,
Beryllium ore Be 8% plus Contact for questions
Best Kaolin in the world from the north region of Brazil Perfect for paper and paint production plus
Used as catalyst and chrome catalyst, mordant for printing and dyeing wool, cotton, silk and artificial fiber, chromium reagent for trivalent chromium electroplating, Used for making chromium salt, chrome plating and mordant, also used as decomposition reagent, the solution can absorb oxygen. printing and dyeing industry, as mothproofing agent for wool, halide catalyst, marble hardening and coloring agent Used as a mordant and corrosion inhibitor for the production of chromium-containing catalysts, glass, ceramic glazes, printing and dyeing fabrics.
Crude Oil Specifications: Basic Analysis -- Density (kg/m^3) Most Recent Sample 922.6 6 Month Average 925.7 1 Year Average 927.3 5 Year Average 924.9 Gravity (oAPI) Most Recent Sample 21.7 6 Month Average 21.2 1 Year Average 21.0 5 Year Average 21.4 Sulphur (wt%) Most Recent Sample 3.52 6 Month Average 3.60 1 Year Average 3.63 5 Year Average 3.81 MCR (wt%) Most Recent Sample 10.00 6 Month Average 9.60 1 Year Average 9.74 5 Year Average 9.91 Sediment (ppmw) Most Recent Sample 174 6 Month Average 186 1 Year Average 184 5 Year Average 186 TAN (mgKOH/g) Most Recent Sample 1.88 6 Month Average 2.22 1 Year Average 2.24 5 Year Average 2.40 Salt (ptb) Most Recent Sample 3.5 6 Month Average 6.4 1 Year Average 5.8 5 Year Average 6.0 Nickel (mg/kg) Most Recent Sample 62.0 6 Month Average 58.7 1 Year Average 58.8 5 Year Average 59.8 Vanadium(mg/kg) Most Recent Sample 155.0 6 Month Average 148.3 1 Year Average 150.0 5 Year Average 158.0 *All Specifications of North American Origin
Network Unlocked Operating System iOS Storage Capacity 512 GB Color Gray Connectivity 5G, Bluetooth, Wi-Fi, Lightning, NFC Processor Hexa Core Style Bar Features Proximity Sensor, E-compass, Gyro Sensor, Accelerometer, Ambient Light Sensor, Barometer, Fingerprint Sensor, eSIM, LiDAR Scanner Camera Resolution 12.0 MP Screen Size 6.7 in Additional Product Features Manufacturer Color Graphite
DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
EN590 10 PPM - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 Metric tons per month Maximum quantity: 300,000 Metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
