Bagomatic bladder scrap.
Silver Mercury.
Bitumen.
Fuel oil 180 cst.
sandwich paper.
Sulphur.
Iron ore.
Lithium.
Cst 280 and cst 380 fuel oil.
Uv Based Industrial Inks.
Marine plywood, white wood, scaffolding, wire nails, binding wire, gypsum, PPR pipes, tools, safety items.
Anchor bolt, stud bolt, hex bolt, u bolt, hex nut, threaded bar, washers, oil & gas, petrochemical, heavy industries, power generation, engineering, marine, construction, rail, nuclear & water de-salination & treatment plants.
Hand sanitizers, surgical face masks, sterilizers, gloves, leather jackets, cotton fabric, cotton clothes, tissue, toilet paper, cotton, motorcycle parts supplier, bike parts supplier, car parts supplier, paper, printed notebooks, surgical instruments and inquire anything on demand..Clearing agent, transport, shipping, online sales, documentation
Foodstuffs, petroleum and petrochemical materials, electronic equipments, medical equipment, home accessories.General trading
Settlement monitoring ,tilt meters / inclinometer, load cell , pressure cell , extensometer . displacement, crack meter , joint meter , temperature sensor , water monitoring system , water level sounder , automatic water level monitoring system , strain gaugue , injection packer , tam pipes.Trading
EN590 10PPM OFFER Price:$530/MT 1. Buyer issue ICPO and TSA containing the seller's working procedure with scanned copy of buyer's passport along with buyer Company certificate of incorporation. 2. Seller issues commercial invoice of the product in tanks at the port, to be sign along with the attached below partial proof of products. 3. Upon receipt of the signed CI and ATV from buyer storage tank for verification seller issue the below pop documents. -48 hours fresh SGS -INJECTION REPORT -BILL OF LADDING. -TITTLE OF OWNERSHIP TRANSFER -TSR OF WHERE THE PRODUCTS STORE TO VERIFY PHYSICALLY. 4. Buyer inspects by SGS on buyer s expenses and sends TSR. 5. Upon successful dip test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes payment for the product via MT103/TT POINT NO 1,2,3 Is most important . If u can provide then can deal . If not do not waste time 1) Icpo 2) TSA 3) ATV
Petroleum By Products
TERMS OF TRANSACTION: TRANSACTION PORT: FOB & CIF: PAYMENT TERM: MT103, T/T WIRE, SBLC, DLC, BITCOIN, USDT INSPECTION: ANY UNIVERSALLY ACCEPTED Q&Q INSPECTION COMPANY COMMISSION: TO BE SHARED 50% EACH BY BOTH SIDES Minimum Quantity: 10,000 metric tons Maximum Quantity: 300,000 metric tons CIF price: GROSS USD $460.00 MT NET: USD $ 450.00 MT
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar DIESEL FUEL EN590 Minimum Quantity: 50,000 MT per month Price CIF/ASWP: Gross USD $505.00 MT / USD $495.00 MT NET FOB Price: Gross USD $415.00 MT / USD $405.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Bitumen Minimum Quantity: 50,000 MT per month Price CIF/ASWP: Gross USD $425.00 MT / USD $415.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
