Copper Cathodes 760000MT Negotiable Purity 9999 Origin China Manufactured and supplied directly by Chinese factories Stock Location Nansha Port Canton Ready for export or warehouse pickup Shipping Terms FOB Nansha Port Insurance and freight are buyers responsibility CIF pricing negotiable upon request Minimum Order Quantity MOQ 500 MT Trial order Maximum Monthly Capacity 5000 MT per month Contract Terms 1214 months Renewable Payment Terms Irrevocable DLC Documentary Letter of Credit or other negotiated payment terms Seller may require NCNDA NonCircumvention NonDisclosure Agreement before proceeding to FCO Full Corporate Offer Process to Start 1 Buyer submits LOI Letter of Intent including specific requirements 2 Seller provides FCO detailing terms and conditions 3 Buyer issues ICPO Irrevocable Corporate Purchase Order 4 Both parties sign SPA Sales and Purchase Agreement 5 Buyer opens DLC within 5 working days
980000MT Negotiable based on quantity and payment terms Purity 9999 Origin China Manufactured and supplied Stock Location Tianjin Port Ready for export or warehouse pickup Shipping Terms FOB Tianjin Port CIF upon request Minimum Order Quantity MOQ 5001000 MT Trial order available Maximum Monthly Capacity 400000500000 MT Contract Terms 3year contract Renewable up to 10 years upon performance Payment Terms 10 advance payment 90 LC Letter of Credit at sight Option for 100 LC is negotiable depending on buyer details and supplier approval SGS quality and quantity certificates will be provided at the loading port Key Features ISO certification available SGS testing reports and confirmation letters can be provided prior to contract signing Product specifications meet buyer requirements size 1000mm x 1000mm thickness 10mm Flexible shipping to global ports eg Turkey Georgia CIS countries Process to Start 1 Buyer submits LOI Letter of Intent with specific requirements 2 Supplier provides FCO Full Corporate Offer detailing terms and conditions 3 Buyer issues ICPO Irrevocable Corporate Purchase Order 4 Both parties sign SPA Sales and Purchase Agreement 5 SGS inspection conducted at the loading port 6 Buyer completes payment as per agreed terms
Specimen:Feces. Format:Cassette/Strip.
White Edible Copra FOB Tanjung Prior Jakarta In 25KG/50Kg Mesh Bag Moisture: Upto 7% max Diameter : 9cm max Loaded: 25 tonne in 40ft FCL
Below is detailed procedure for Rotterdam JET A1 fuel 1. Buyer issues ICPO according to Seller's Transaction Procedures with their banking details. 2. Seller issue commercial invoice of the product in tanks at the port; Buyer signs and return back the commercial invoice to the Seller along with MT199 3. Seller issue to buyer POP listed below and any more documents that the buyer need to verify the product: a. GPS coordinate-tank storage receipt (valid for 72 hours on weekdays) (TSR) with scanned barcode. b. Unconditional Dip Test Authorization Letter (DTA) c. Authorization to Sell and Collect d. SGS Report (Less Than 48 Hours old from Rotterdam branch) e. Authorization to verify the product for physical verification (ATV) f. Fuel injection Report at Rotterdam. 4. Buyer inspected by SGS on Buyer's expenses. (lf buyer choose to inspect again). *In case Buyer is satisfied with the above POP, buyer have the opportunity to make payment by MT103 and after successful title transfer buyer will provide logistics ( TSR, ATV & ATI ) to move the product. 5. Upon successful verification of the full POP documents, Buyer orders SGS Intertek or its equivalent team to conduct a dip test on the product in the Seller's tank at Buyer's expense. 6. Following the completion of the dip test, Buyer provides his storage receipt ( TSR, ATV & ATI ) to Seller, injection commences into Buyer's leased storage tanks and upon completion Of full injection, Seller issues to the Buyer with full injection report. 7. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value and the Seller transfers the title to the Buyer along with all documentations. The Seller pays commission to all intermediaries involved in the transaction within 24 hours upon confirmation of Buyer' s payment. 8. Seller issues draft sales purchase agreement (SPA) to the Buyer for review for R&E monthly deliveries. 9. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable auto revolving for 12 monthly shipment value and documentary letter of credit for length of the contract and for each lift per schedule. Buyer pays after dip test by MT103 wire transfer on each monthly quantity. 10. The subsequent delivery shall commence according to the terms and conditions of the contract. Product origin- KAZAKHSTAN Where the product available now STORAGE TANKS IN ROTTERDAM AND HOUSTON Any recent SGS SEE PROCEDURE Which country of origin documents KAZAKHSATAN
Ready EN590 , FOB ROTTERDAM , 100-200,000 MT price gross usd$670/ net usd$660 comission usd$10 ( buyer side $5/seller side $5 ) dip and pay 100% no payment whatsoever before success dip test cargo 1. BUYER issues ICPO after receiving SCO 2. SELLER issues SPA and Commercial Invoice (CI). BUYER Signs CI and returns to the Seller with the TSA/CPA and information letter issued by bank buyer 3. SELLER issues to the BUYER below documents: a) Official invitation letter top table meeting and inspection cargo and document b) Allocation Certificate. c) Product analysis Report d) ATV ( authorization to verify ) there is endors by port authority and tank storage company e) Injection reports f) DTA already endorses by the owner of the cargo and tank storage company , port authority g) Pass permit issued by port authority to enter and invitation letter by tank storage company for enter do dip test h) Clearn code i) SGS report tank injection j) TSR (tank storage receive) k) Authorization to sell and collect l) Statement of product availability m) Commitment letter to supply o) Certificate of origin 4. Sellerâ??s bank approves signed DTA along with FRESH SGS Report to BUYER to conduct Dip Test in Sellerâ?? sâ?? vessel or Tank storage 5. Buyer conduct dip test cargo in Sellerâ?? sâ?? vessel or Tank storage 6. Buyer succes dip test cargo buyer pay 100% total cargo via TT WIRE MT103 7. SELLER Change title of the product in BUYER name 8. Seller pays comission imenditiary 9. Continue process transaction long term
We can offer: Jet A1 @ Platts-18% & En590 @ Platts-18% FOB / Dip & Pay in Rotterdam FAST turnaround: from ICPO to Injection in less than 10 days -- while most clients are enjoying 5 days turnaround. Simple procedures designed to move ahead quickly. must have valid TSA, TSR & POF. interested buyer , required company profile first to verify by seller then will go to the procedures
The buyer provides TSA/RWA, and then the seller provides fresh SGS for the buyer's verification. note:We are an intermediate trader
Available ics at 125khz: em4100, em4102, em4450, hitag1, hitag2 and hitag5 Available ics at 13.56mhz: mifare 1k (s50), mifare 4k (s70), mifare ultralight, mifare desfire, icode1, icode sli sl2, ti2048, ti256, inside 2k and sr176 Material: abs Size: 35 x 30 x 7.6mm
Jet A1 Fob Mexico
We offer EN590 FOB SINGAPORE, Tank to Vessel. Qty : 200,000 MT Price : $ 740/720 Delivery : TANK to VESSEL Required documents : ICPO along with Q88
(FOB Delivery) Origin Turkey Products : Grey Cement Bagged cement in sling bags, Grey Cement in big bags, Bulk Cement, Portland Clinker, Gypsum Stone, Bauxite ore, Basalt Crushed Stone, Dolomite, Marble chips, Limestone, Slaked lime, quicklime, Calcite Loading : Turkey Ports (Mediterranean Ports,Aegean Ports, Marmara Ports,Black Sea Ports ) Origin Turkey (Export & Trade) Turkey Ports, FOB Delivery
Origin Turkey We are a product supplier of Raw materials & Minerals and Construction Materials frm Turkey Able to meet yr target price & kindly advice on the a. product Spec requires b. Target fob price c. Term pyment d. Min order qnty PRODUCTS : Limestone, Dolomite, Gypsum, Bauxite Ore, Basalt Stone, Marble Chips, Calcite, Micronized Calcite, Pumice,Trass, Hydrated Lime, Quick Lime, Kaolin, Felspar , Anhydrite, ACC Block, Quartz, Clinker, Cement Raw materials & Minerals and Construction Materials our suppliers are direct mine owners and factories
Product Name: KN 95 Mask Specifications: All CE & FDA approved from authorised factories in China. With Certification and Test Reports Quantity : MOQ 100k Delivery to: International Lead time: 2-3 weeks. Including contract, customs and delivery from China Air Freight Payment Terms : T/T 50% deposit. Looking for buyers from : Worldwide
RFID Keyfob is also knownas Keytag, Keychain, and it is a electronic device used for Access Control,Its applications can be witnessed at Housing, Underground Parking Lot,Shopping Mall, library, E-Campus, Security Protection, Transportation andE-payment, which make our life comfortable. The available LF chips of RFID Keyfob include TK4100, EM4200, EM4305, T5577. The The available HF chipsinclude MF S50, MF S70, Ultralight (C), FM08. Their memories include 64bits, 128bits,512 bits, 363 bits, 1K bytes, 4K bytes, 64/192 bytes. Of course, we can providecustomized dimension and design. RFID Keyfob Specifications: Material: ABS The Dimension of the Keyfob: Customize Workmanship: Silk Screen Printing + LaserEngraving Operating Temperature: -25-100 Colors: Blue, Red, Yellow, Black, Grey etc
Quick details Place of origin: Shanghai, china (mainland) Brand name: Sparkle Model number: Rfid keyfob Material: Abs, pvc Model number: Sp-acess key 125khz rfid key fob Color: Red, blue, black, purple, orange, yellow, or in customized Frequency: 125khz/13.56mhz/860-960mhz Protocol: Iso11784/85, iso14443a/b, iso15693, iso18000-6c Printing: Printable with silikscreen, ink jet numbering or logo available Chip craft: Data en-codable(url, number, text or name) and chip encryption Weight: 6-12g Packaging & delivery Packaging details: 100 pcs/oop bag, 20 bags/carton, 2000 pcs/carton Carton dimension: 515*255*350mm, 16kg/carton Access key 125khz rfid key fob Delivery detail: 3-15working days
Quick details Place of origin: Shanghai, china (mainland) Brand name: Sparkle Model number: Rfid keyfob Material: Abs, pvc, leather Model number: Sp-acess key 125khz rfid key fob Color: Red, blue, black, purple, orange, yellow, or in customized Frequency: 125khz/13.56mhz/860-960mhz Protocol: Iso11784/85, iso14443a/b, iso15693, iso18000-6c Printing: Printable with silikscreen, ink jet numbering or logo available Chip craft: Data en-codable(url, number, text or name) and chip encryption Weight: 6-12g Packaging details: 100 pcs/oop bag, 20 bags/carton, 2000 pcs/carton Carton dimension: 515*255*350mm, 16kg/carton Access key 125khz rfid key fob Delivery detail: 3-15working days
SPOT DEAL FOB PROCEDURES FOR ROTTERDAM. 1. Buyer issues IPO in buyer company letterhead and buyer details. 2. Seller issues commercial invoice for buyer to buyer to review sign and return to seller within 48 hours with their Tank Storage signed Agreement (TSA) or CPA 3. Seller issues below Partial Proof of Product documents (POP) as below: a) Commitment to supply. b) Authorization to Sell and Collect (ATSC). c) Authorization to Verify. d) Product Passport. c) Certificate of Origin. 4. Buyer rents storage tank in Rotterdam and issue tank storage receipt and notice of readiness to receive the products in buyer's rented tanks or vessel details with NOR and ATI. 5. Seller notarizes the commercial invoice and ship product to Rotterdam. Upon arrival, injects product into buyer's rented tanks in Rotterdam or vessel and issue unconditional dip test authorization. 6. Upon confirmation of the quantity and quality of the product through SGS or its equivalent, buyer makes payment for the product via MT103/TT to seller's provided bank account and simultaneously seller transfers title of the product to the buyer. 7. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA SOP to be followed strictly, Commissions 10$, 1:1. Please WhatsApp me for more details.
SPOT DEAL FOB PROCEDURE FOR SINGAPORE TANK 1. Buyer issues ICPO which must be in buyer company letterhead, company, and buyer bank details. 2. Seller verifies and issues MOU and Proforma Invoice. 3. Buyer signs and seals returns. 4. Buyer issue bank to bank pre-advice MT199 for POF (fiduciary bank account as below) and send verification email from bank to the seller via email. 5. Seller bank verifies and issues DTA with details of the storage tank and terminal. 6. Upon confirmation of Dip Test Q&Q, Seller issue Authorization To Sell and Collect (ATSC) for Buyer to make full payment by MT103 T/T and provide details of tanks or vessels and issues notice of readiness (NOR) to receive the product in buyerâ??s rented tanks or vessel and ATI immediately. 7. Seller issue Certificate of Origin from Singapore, POP documents as follow: - a) Q&Q Report b) Injection Report c) Fresh Update SGS reports d) Transfer Ownership Title Certificate 8. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA. SOP to be followed strictly, Commissions 10$, 1:1. Please WhatsApp me at +65 81838550 for more details.
We have an Amount of LNG for Sale. Contract can Start in February 2024. There are 320.000 MT of LNG Left. Option of another 600.000MT is possible. Delivering is 50.000 MT/Month can be raised on 100.000 if possible. Origin is Kazakhstan. Product is Delivered to Antwerp. We have direct mandates to refineries. At this time, we Offer LNG by a minimum Quantity of 25,000 MT. You can choose Spot deals or Long term contracts by fix prices. If You are interested, Please contact me for more information. Via Mail: kontakt@teamsolv.de Via Whatsapp: +4917663179176 Please only serious buyers. Also other petrochemical Products can be Possible. Kind regards Michael Hockl
