Brief Introduction of Packing List Envelope Packing List Envelope is a pouch widely used during shipments to prevent documents from getting wet and damage. It is placed on the outside of packages and precautionary and informational labels to caution package-handlers and other parties about the properties of the packages. It comes together with a self-adhesive liner at the back that perfectly sticks on all surfaces to prevent the loss of documents during shipments. Standards of Packing List Envelope European standard: External dimensions packed 1200x800mm plt (MOQ) 1000x800mm plt (MOQ) A4 325*235mm 500pcs/ctn 162ctns 144ctns A5 235*175mm 1000pcs/ctn 162ctns 144ctns DL 235*132mm 1000pcs/ctn 216ctns 162ctns A6 168*126mm 1000pcs/ctn 288ctns 234ctns A7 123*110mm 1000pcs/ctn 504ctns 414ctns Applications of Packing List Envelop 1. For courier company sending parcels, confidential documents, express delivery. 2. Ideal for internet shopping , Catalog shopping or TV shopping companies. 3. Transfer of importation and confidential documents. 4. enclosed packing list , invoice and other documents. 5. used in transportation, pated on package. Packaging & Delivery Packaging Details: 1000 pcs/ctn;pallete size 1120x1120 mm. 10 pallets/ 20' container --North America; 1200x800mm & 1000x800mm (14 pallets/20 container)--European; Fumigated wooden pallets, wrap with stretch film Delivery Detail: 2-4weeks after receive deposite Hope you compare the price and quality of our products ! Thank you for visiting our products!
WHITE PAPER SCRAP, OCC, ONP, OINP, OMG, A4 WASTE OFFICE PAPER Place of Origin : JAPAN, US, EUROPE Materials : Post consumer grade Consists of corrugated containers having liners of either test liner, jute, or kraft. Prohibitive materials may not exceed 1% Outthrows plus prohibitives may not exceed 5% Type ; OCC, ONP, OINP, SOP, Mixed Paper, Hard Whites Paper, White Ledgers Paper, White Envelope, Soft White Paper etc......... Color : Mixed Unit : Ton/Tons Minimum Order : 20 Tons Payment Term : T/T 50/50 and L/C 100% at sight Shipping Lines : Ocean Estimate Lead Time : 15 - 20 days Shipping Origin : Tokyo, Yokohama, Hamburg, New York, Long Beach Supplying Capacity : 200 tons/month Packaging : Pack in bales, weight 20-23MT per 40HQ container
Brief Introduction of Packing List Envelope Packing List Envelope is a pouch widely used during shipments to prevent documents from getting wet and damage. It is placed on the outside of packages and precautionary and informational labels to caution package-handlers and other parties about the properties of the packages. It comes together with a self-adhesive liner at the back that perfectly sticks on all surfaces to prevent the loss of documents during shipments. Standards of Packing List Envelope European standard: External dimensions packed 1200x800mm plt (MOQ) 1000x800mm plt (MOQ) A4 325*235mm 500pcs/ctn 162ctns 144ctns A5 235*175mm 1000pcs/ctn 162ctns 144ctns DL 235*132mm 1000pcs/ctn 216ctns 162ctns A6 168*126mm 1000pcs/ctn 288ctns 234ctns A7 123*110mm 1000pcs/ctn 504ctns 414ctns Applications of Packing List Envelop 1. For courier company sending parcels, confidential documents, express delivery. 2. Ideal for internet shopping , Catalog shopping or TV shopping companies. 3. Transfer of importation and confidential documents. 4. enclosed packing list , invoice and other documents. 5. used in transportation, pated on package. Packaging & Delivery Packaging Details: 1000 pcs/ctn;pallete size 1120x1120 mm. 10 pallets/ 20' container --North America; 1200x800mm & 1000x800mm (14 pallets/20 container)--European; Fumigated wooden pallets, wrap with stretch film Delivery Detail: 2-4weeks after receive deposite Hope you compare the price and quality of our products ! Thank you for visiting our products!
CHIC Senses Perfumed Shower 250ml several perfumes Gel Gardenia Vanilla (pink) Magnolia Amber (blue) Mandarin Musk (yellow) Envelops the body with a refreshing scent Fragrance your body long after the shower Fragrance your body long after the shower Gardenia, Vanilla, Patchouli, and Musk scent Protect and maintain your skins natural moisture balance A spa line that stimulates the sensesâ?¦
Grapefruit when ripe is yellow, round like a ball. A grapefruit consists of: a yellow outer layer, followed by a soft white cotton-like skin and finally a slightly hard shell that envelops the entire grapefruit. Grapefruit seeds are as big as a human fingernail, lined up on top of grapefruit cloves, ivory white.
Wholesale export garlic cheap red and white garlic to all over the world Also available is, White garlic, normal white garlic and garlic powder. Garlic type: full Color: good brightness, no magazine Skin: smooth, neat lines Garlic granules: full of meat Products name: fresh garlic/Normal white garlic / Pure white garlic Size: 4.5-5.0cm,5.0-5.5cm,5.5-6.0cm,6.0-6.5cm Varitey: Normal white garlic / Red garlic / Purple garlic/Pure white garlic / Snow white garlic / Super white garlic Package: Carton, Mesh bag, Bulk, according to customer requirements Supply time (all the year round) Fresh garlic Cold storing fresh garlic Save time: 9 months under proper conditions MOQ: 1TONS Transporting temperature: -3â?? - 0â?? Certification: Invoice, Packing, Phytosanitary Delivery time: Within 7 days after receiving the down payment Why I want to buy Importance of garlic is enormous for both human health and cookery. Garlic is a crop whose production does not endanger the agro-system and the eco-system, which is of special significance for organic food production. The Health Benefits of Eating Garlic (Lahsun) are: Wards Off Cough and Cold. Raw garlic has the potential to ward off cough and cold infections. ... Good for Cardiac Health Improves Brain Functioning Improves Digestion Balances Blood Sugar Boosts Immunity Improves Skin Health Prevents Cancer and Peptic Ulcer.
1. PRODUCT DESCRIPTION: Fresh table grape 2. VARIETIES: - Red types: Red Globe, Crimson (Seedlees), Tompson (Seedless), Ruby (Seedlees), Autumn Royal (Seedless), Cardinal, Napoleon - White types: Aledo, Italia, Rosetti, Dominga, Data Maria, Vinalopo 3. ORIGIN: Spain & Europe (Italy, Portugal, Greece) 4. CALIBERS (Girth): 23 - 24 5. AVERAGE BRIX RATE: 17 6. BRAND: Producer or private according to production possibilities 7. PACKAGE FORMAT: 4,5 & 5,0 & 7,0 kg net weight fit on light wooden box with conservator leave and enveloped by plastic bag (See package example nearby) 8. LOADING: Grouped cooled cargo by pallets (144 boxes in case of Europe pallet and 180 boxes in case of American pallet) or full loaded cargo by cooled truck containing 33 pallets or 40�´ cooled container containing 21 pallets 40container loading format: 3.744 boxes of 5 kg (21 pallets) for a total net weight of 18.720 kg of goods 9. DELIVERY DELAY: Within 15 - 20 days after receipt of purchase confirmation and payment agreed 10. DELIVERY CONDITIONS: EX-WAREHOUSE & FOB & CFR 11. PRICE: According current market rates 12. EXPORT DOCUMENTATION: a. Bill of lading (B/L) b. Commercial invoice c. Packing list d. Origin certificate e. Sanitary and/or phytosanitary certificate f. Quality and/or quantity certificate made by some prime surveyor (Cost not included in quotation) 13. PAYMEN TERMS: a) Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation) b) Irrevocable/confirmed LC payable at 60 days of shipment date c) Deferred payment at 60 days of shipment date in case that�´s granted a commercial risk coverage for a prime rated insurer 14. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
SS Shrimp Pan Setting Conveyor This conveyor is used for stacking the right amount of headless materials according to weight. Before stacking process the headless materials must be inspected in order to deliver the customer with quality material and to avoid rejection of goods. For this purpose, setting conveyor is used. It consists of an Inspection table with perforated sheet at top. The soaked materials are kept on the inspection table. After passing quality check, it is passed to Weighing table. Labors take a quantity of goods and put it in basket for weighing purpose. Once the right weight is displayed, the basket is kept on the setting conveyor. While travelling in the conveyor, labors take this basket and stack the goods inside the freezing pans one by one. Then they keep stacked pan on top conveyor and send the basket to starting point through return side of the belt. The stacked pans are delivered at other side of the conveyor. Labors collect the pans and stack them in plate freezer for further freezer room storage purpose. This conveyor consists of spray line mounted at the top side of the conveyor. This spray line can be used for cleaning purpose. Some of the features of SS Shrimp Pan Setting Conveyor are : By this conveyor, trolley usage can be considerably reduced. As the freezing pans are travelled on the conveyor, Labour movement is eliminated. Increased production output. Fast and accurate way of setting goods inside pans. Speed can be synchronized according to labor’s pace. Conveyors are designed by taking labor ergonomics into account.
The adhesive performance range is to be between - 30¡ãC and 65¡ãC. The adhesive application temperature should be - 10¡ãC and above. Backing allow 8 - 10 mm non-adhesive area centered on slit. Max. printed with 5 colours 5 - 80% ink coverage. C7, C6, C5 & DIN long packed in 1000 per carton in 2 stacks with cardboard separator. C4 packed 500 in a carton. Minimum Order Qty. of a pallet per size and style. Specification 1 Top Layer - Clear PP/LDPE 45 micron Bottom Layer - Clear PP 30 micron Adhesive - 24 - 25gsm Hot melt Release Paper - 45gsm Kraft (white) with full-face silicone coating Specification 2 Top Layer - Clear PP/LDPE 55 micron Bottom Layer - Clear PP 45 micron Adhesive - 28 - 30gsm Hot melt Release Paper - 70gsm Kraft (white) with full-face silicone coating Specification 3 Top Layer - Clear PP 35 micron Bottom Layer - Clear PP 25 micron Adhesive - 24 - 25gsm Hot melt Release Paper - 45gsm Kraft (white) with full-face silicone coating size In-size (mm) Ex-size (mm) C7 113x100 123x110 C6 165x122 175x132 C6 225x165 235x175 C4 322x225 332x235 DIN LONG 225x122 235x132.
Brief Introduction of Packing List Envelope Packing List Envelope is a pouch widely used during shipments to prevent documents from getting wet and damage. It is placed on the outside of packages and precautionary and informational labels to caution package-handlers and other parties about the properties of the packages. It comes together with a self-adhesive liner at the back that perfectly sticks on all surfaces to prevent the loss of documents during shipments. Standards of Packing List Envelope European standard: External dimensions packed 1200x800mm plt (MOQ) 1000x800mm plt (MOQ) A4 325*235mm 500pcs/ctn 162ctns 144ctns A5 235*175mm 1000pcs/ctn 162ctns 144ctns DL 235*132mm 1000pcs/ctn 216ctns 162ctns A6 168*126mm 1000pcs/ctn 288ctns 234ctns A7 123*110mm 1000pcs/ctn 504ctns 414ctns Applications of Packing List Envelop 1. For courier company sending parcels, confidential documents, express delivery. 2. Ideal for internet shopping , Catalog shopping or TV shopping companies. 3. Transfer of importation and confidential documents. 4. enclosed packing list , invoice and other documents. 5. used in transportation, pated on package. Packaging & Delivery Packaging Details: 1000 pcs/ctn;pallete size 1120x1120 mm. 10 pallets/ 20' container --North America; 1200x800mm & 1000x800mm (14 pallets/20 container)--European; Fumigated wooden pallets, wrap with stretch film Delivery Detail: 2-4weeks after receive deposite Hope you compare the price and quality of our products ! Thank you for visiting our products!
Product information Stainless Steel 310,310S Sheets can be welded using most of the resistance and fusion methods.Stainless Steel 310,310S Plates also possesses good low temperature toughness and is non-magnetic in the annealed condition. In addition to its heat resistance properties, Stainless Steel 310,310S also enjoys better resistance against creep and stress rupture corrosions. Stainless Steel 310,310S Sheets is used in Oil Refineries, Fluid catalytic cracking units, Hanger rods, and more. Like most other austenitic alloys, Stainless Steel 310,310S Plates work hardens and may require annealing after severe forming. Niobium in Stainless Steel 321H Coils has been added to suppress grain boundary Chromium Carbide precipitation. Grade Stainless Steel 310,310S Standard ASTM A240 / ASME SA240 Width 1000mm, 1219mm, 1500mm, 1800mm, 2000mm, 2500mm, 3000mm, 3500mm, etc Thickness 4 mm To 100 mm Length 2000mm, 2440mm, 3000mm, 5800mm, 6000mm, etc Surface 2B, 2D, BA, NO.1, NO.4, NO.8, 8K, mirror, checkered, embossed, hair line, sand blast, Brush, etching, etc Form Sheets, Plates, Coils, Slatting Coils, Perforated Coils Finish Hot rolled plate (HR), Cold rolled sheet (CR), 2B, 2D, BA NO(8), SATIN (Met with Plastic Coated) Warehouse Storage Shandong Jintuo Metal Materials Co., Ltd is located in Liaocheng City, the capital of steel tubes. It is a large enterprise specializing in the sales of carbon steel, stainless steel, galvanized color coated products, and copper and aluminum.Our company adopts a flexible business approach and management mechanism to provide good services to customers, while also considering the interests of the owner and the project, in order to ensure the quality of the project.
1. PRODUCT DESCRIPTION: Fresh pear 2. VARIETIES: Ercolini, Conference, Limonera, Williams, Blanquilla, San Juan 3. CALIBERS: 45/50 - 50/55 - 55/60 - 60/65 4. ORIGIN: Spain, Italy, Poland 5. BRAND: Producer or private according production possibilities 6. PACKAGE FORMAT: 6 - 7 kg net weight open top carton or 8 - 10 - 12 kg net weight light wooden box both with plastic envelop protection 7. QUANTITY: 2.184 ligh wooden boxes fit in 21 pallets loaded in 40' cooled container 8. DELIVERY DELAY: Within 15 20 days after receipt of purchase confirmation and payment agreed 9. DELIVERY CONDITIONS: FOB or CFR delivery 10. PRICES: According current market rates 11. EXPORT DOCUMENTATION: a. Bill of lading (B/L) b. Commercial invoice c. Packing list d. Origin certificate e. Sanitary and/or phytosanitary certificate f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations) 12. PAYMENT TERMS: a. Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation) b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date c. Deferred payment at 60 days of shipment date in case thats granted a commercial risk coverage for a prime rated insurer like COFACE or similar 13. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
IV Dressing Product Code: Box of 50; Carton of 1000. Size/Strength: Box of 50; Carton of 1000. Description IV Dressing that consists of micro porous non-woven fabric (Polyethylene film), medical hypo-allergenic adhesive and absorbent pads. These are mainly used to fix vein bleeding and all kinds of cannulae and infusion lines. Made form high quality woven cloth with mesh these IV dressing and cannula fixation dressing make skin breathe properly and naturally, excreting water and air thus reducing the chances of infection. Total liberty of movements and improved conformance allowed due to gentle and thinner material for improved conformance. Reliable fixation enabled because of Hypoallergenic and proper viscidity characteristics and no viscosity of the absorbent pad with perforated polyethylene film, high absorbent, power, can absorb the effusion and it is power, can absorb the effusion and it is treated on the surface to avoid sticking on the wound. Monitoring allowed without the removal of the IV dressing or IV transparent dressing due to transparent film leading the insertion site under the center of dressing. The IV dressing is softly pressed around the insertion site and then the PE protective film from PU film layer is released. It is individually packed in peel pouches and is E.O gas sterilized.
Bonny Light Crude Oil (BLCO) Min 35.0 Max 37.0 (+/-5%) Maximum Quantity: 2,000,000 Barrels per Month Price: Gross USD $89.00BBL - $85.00 CIF FOB TTO Negotiated per SPA. 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.
BITUMEN GRADE60/70 PRICE CIF ASWP: GROSS $390/NET $380 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.
LIGHT CYCLE OIL (LCO) Minimum Quantity: 5000 MT per Month CIF Price: USD $400.00MT/USD $390.00 NET 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.
LIQUFIED PETROLEUM GAS (LPG) Minimum Quantity: 5000 metric tons CIF price: GROSS USD $440.00 MT NET: USD $430.00 MT LIQUFIED NATURAL GAS (LNG) Minimum Quantity: 5000 metric tons CIF price: GROSS USD $440.00 MT NET: USD $430.00 MT 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.
PETROLEUM COKE Maximum Quantity: 50,000MT per Month CIF Price: USD $200.00MT/USD $190.00 NET 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.
DIESEL EN590 Minimum Quantity: 5000 metric tons CIF price: GROSS USD $420.00 MT NET: USD $410.00 MT 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.
JET A1 FUEL Maximum Quantity: 2,000,000 Barrels per Month CIF Price: Gross USD $88.00BBL NET/ USD $86.00 NET on CIF FOB Price: Gross USD $ 86.00BBL NET / USD $84.00 NET on FOB 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.
