We can offer Copper wire: (All Sizes) to serious importers who can issue LOI. Mandates and agents , brokers who have direct contact with end buyer also welcome, Payment Terms: SBLC DLC LC ***Factor Visits Welcome And Encourage***
Automotive steel, aluminum, copper, brass scraps, HMS 1/2, UBC, P&S.USA brokering and business-to-business
We can offer you the following: Subject : HMS 1&2 / 80-20 / Loading Port - Sellers Choice Quantity : 12 x 30,000 MT or spot Delivery : Prompt, Commodity Immediately Available Documents: AQSIQ available if necessary Price: USD$285.00 per MT (Origin: North America); USD$245.00 per MT (Origin: Europe). Validation : PRICES ARE VALID BEFORE SEPTEMBER 20, 2007. We believe you will be satisfied with our products if you are searching for a reliable supplier in this field. Bulk
Copper Wire Supply Offer Product: Copper Wire (Available in All Sizes) Availability: We welcome serious importers who can issue a Letter of Intent (LOI). Mandates, agents, and brokers with direct access to end buyers are also invited to inquire. Payment Terms: Standby Letter of Credit (SBLC) Documentary Letter of Credit (DLC) Letter of Credit (LC) Additional Information: Site visits by interested parties are highly encouraged and welcomed.
Yellow pine wood, pine plywood, scrap metal.
KINDLY CHECK OUR OTHER POSTS FOR TTT and DIP & PAY JET A1 and EN590 IN Fujairah, Rotterdam, Jurong, Bukon, Klang and Houston EN590 available in the following ports: Fujairah: 400,000MT Rotterdam: 600,000MT Jurong: 800,000MT Bukon: 200,000MT Klang: 500,000MT Houston: 700,000MT TANK-TO-VESSELS PROCEDURE AGREEMENT (TTV) 1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with Charter Party Agreement (CPA) from buyer's Logistic Company. 2. Seller issues Commercial Invoice (Cl) for the available products in Tank at the Port, for Buyer's review and endorsement and return within 3 international working days 3. Seller issue to buyer Tank-To-Vessel Injection Agreement (TTVIA) to be endorsed by both Seller, Buyer and Buyer's shipping Company . 4. Seller issue injection schedule to sign and seal from buyer's Logistics Shipping Company and Seller commence injection of the product. 5. Upon confirmation of Sign and seal Injection schedule from buyer's logistics company with (ATV Letter). Seller release the below POP documents directly to end buyer's secure email. a) Fresh SGS (Not Older Than 48 hrs.) b) Legalized Commercial Invoice. c) Commitment to Supply. d) Injectio n Report e) ATS -Authorization to Sell & Collect f) Authorization to Verify (ATV) g)Dip Test Authorization (OTA) h) Export License. j)Statement of product Availability j) Tank Storage Receipt (TSR) With barcode and GPS Coordinate k) NCNDA/IMFPA 6. The Buyer Conducts Dip Test in the product in the seller's reservoir. 7. Buyer provide Authorization to Inject (ATI) from buyer Logistic Company to enable seller commence Injection of Product into the Buyer's Vessel Tank 8. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyer's Vessel by TT wire transfer to seller's nominated bank account. 9. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signs further contracts after successful Transaction Current Prices and commissions: EN590 A) FOB DIP PAY (TTT) USD530MT B) FOB (TTT_TTV) USD510MT JET FUEL A1 A) FOB (TTT_TTV) USD70 B) FOB DIP PAY (TTT) USD80 BUYER SIDE COMMISSIONS: EN590 DIP PAY (TTT) USD15 TTT/TTV: USD20 JET A1: TTT/TTV: USD2 DIP PAY(TTT) USD2
Scrap metals.
Hms 1&2, plastic granules recycled (ps, pe, pp, abs, pvc, pc abs..Etc).
**Professional Fuel Supply Offer** **Product:** - DIESEL, GAS , OIL , EN590, JET A-1, D1 , D2 D-6 - Monthly Quantity: 50,000 MT - 10,000,000 MT **Pricing:** - Prices: Negotiable - CIF terms available - EN590 FOB - Jet A-1 Fuel FOB - D1 FOB - D2 FOB - D6 FOB **Contact Information:** WhatsApp: +17705881989 WeChat: +14043768928 Email: wpaul@pbwmanufacturing.com **Requirements for Proceeding:** - Buyer to issue Irrevocable Corporate Purchase Order (ICPO) along with company Certificate - Buyer must have TSR **Storage Information:** - Fuel is stored at Vopak and Kinder Morgan, renowned Tier 1 Tank Storage Facilities in Rotterdam, Houston, Fujairah, Duqum, and Qatar. . TTT Procedure for FOB Dip and Pay, Rotterdam Port (E-tank / Non-negotiable) 1. Initial Steps: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), company registration certificate, data page of the buyer's passport and an Authorization to Verify (ATV) the Tank Storage Agreement with the E-Tank provider. (Proof of funds will be waived if the ATV is successful.) 2. TSA Verification, CI and DTA: The seller verifies the TSA and upon successful verification, issues the Commercial Invoice (C.I). The buyer signs and returns the CI to the seller within 48 hours. The seller will also issue a DTA ( Dip Test Authorization) to be endorsed by the buyer and buyer's tank farm. 3. Proof of Product and Injection Schedule a. Injection Schedule: The seller releases the injection schedule to the buyer and the buyer's tank farm company. The buyer and their tank farm must sign and return these documents to the seller within 48 hours. b. Proof of Product (POP) Documents: Concurrently, the seller issues the following documents to the buyer: (a) Fresh SGS report (b) Product Passport (c) Injection Report (d) Unconditional DTA (e) Authorization to Sell and Collect (ATSC) (f) AuthorizationtoVerify(ATV) Option A �¢?? seller injects fuel into the buyer�¢??s tank. 4. Tank Storage Receipt: The buyer�¢??s tank storage company will issue a TSR for at least 5 days. The Lessee�¢??s name will include both the Buyer and the Seller. The refinery�¢??s name will also be included. 5. Injection of product into Buyer�¢??s tanks: Upon Buyer�¢??s confirmation of the POP documents in clause 5, Seller will commence injection of product into the Buyer�¢??s tank. 6. Dip Test: The Buyer is responsible for ordering SGS to conduct a dip test of the product in the Buyer�¢??s tank at the Buyer's expense. 7. Payment and Delivery: Following a successful SGS dip test, the Buyer must make a 100% payment via MT103/TT wire transfer for the total product within forty-eight (48) hours. The Seller will pay commissions to all intermediaries involved in the transaction within forty-eight (48) banking hours after confirmation of the Buyer's payment.
Lumber wood, pine wood, pine plywood, metal scrap.
Waste paper, engine and transmission scrap, head engine and transmission scrap, wheels, plastic scrap.
Metal scrap.
Iron scrap.
A4 copy paper, occ scrap, waste paper oinp, thermal paper, tissue paper, toilet paper.
Nickel Wire, Crude Oil, And Lng.
I can produce many types and sizes of ball valves for your company. I currently have the below ball valves: Ball Valves 3/4" Female, qty 2000 pcs Ball Valve 1" Female, qty 2000 pcs in my warehouse the USA I negotiable on the cost. These are ready for pick up now.
Our factories manufacturer several types of burners, and regulators. We can make most any type, either from drawings you provide, or samples you send.
We manufacturer axles of many sized and strengths. Just let us know what you are looking for and we can make it for you.
I can offer several different types of mats: TPE Cloth PVC Rubber Microfiber EVA And we can even embroider them if you want or put your Logo on them
We can produce roller bearings, ball bearings, as per your specs, size, Logo if necessary. Just send us your details, and we will take care of the rest.
