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Find Verified Metal Metal Products Suppliers, Manufacturers and Wholesalers

Aug-25-23
Supplier From United Kingdom
May-19-23
Supplier From London, London, United Kingdom
May-16-23
Supplier From Harwich, Essex, United Kingdom
Jun-02-22
Supplier From Manchester, Greater Manchester, United Kingdom
Aug-14-20
Supplier From Manchester, United Kingdom
1866 Metal Metal Products Suppliers
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Oct-04-20
Supplier From United Kingdom
Mar-17-19
Supplier From Bierton, Aylesbury, Buckinghamshire, United Kingdom
Mar-31-18
Supplier From London, Uk, United Kingdom
VERIFIED
Mar-12-24
Supplier From Port of Spain, Trinidad, United Kingdom
 
Maximum Quantity: 50,000 metric tons per
month CIF Price: Gross USD $296 /NET USD
$290 on CIF
TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Apr-28-24
Supplier From London , United Kingdom
Mar-08-21
Supplier From Brighton, East Sussex, United Kingdom
Nov-10-20
Supplier From United Kingdom
Jan-25-17
Supplier From London, United Kingdom
Dec-12-24
Supplier From London, Derby, United Kingdom
Jul-23-24
Supplier From Manchester, United Kingdom
Sep-23-22
Supplier From Middlesex, England, United Kingdom
Sep-19-23
Supplier From Manchester, Lanchashire, United Kingdom
Feb-19-18
Supplier From Aberdeen, Scotland, United Kingdom
Apr-22-19
Supplier From United Kingdom, United Kingdom
1866 Metal Metal Products Suppliers
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