Buyer is interested to receive quotations for the following RFQ -
Product name - Coal
Specifications :-
Type - CV – Calorific Value kcal /kg, adb 7,380 – 7,559 Very high—qualifies as high-rank bituminous coal. Converted to GAR ˜ 6,800 – 7,040 kcal/kg, making it suitable for premium power-plant or cement-kiln use.
FC – Fixed Carbon % adb 0.00 – 55.60 Solid fraction that delivers most of the heat; ± 55 % is typical of high-volatile bituminous coal.
TM – Total Moisture % ar 6.82 – 7.91 Low (< 10 %); reduces drying costs and keeps the effective heating value high.
IM – Inherent Moisture % adb 2.76 – 2.93 Moisture locked inside the coal matrix; 3 % is considered very good.
TS – Total Sulphur % adb 0.46 – 0.96 Low (< 1 %); helps meet SO2 emission limits without expensive flue-gas treatment.
ASH – Ash % adb 4.40 – 5.30 Low ash means less slagging and fouling in boilers.
VM – Volatile Matter % adb 0.00 – 38.33* Realistic value ˜ 38 % ? high-volatile bituminous class; easy ignition and stable flame.
HGI – Hardgrove Grindability Index – 0 Not measured; a value (usually 45–60) is needed for mill design.
RD – Relative Density g
Quantity - 1000 mt
Destination:
Tank To Vessel Dip/Pay Transaction Procedures
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product: En590-10ppm
Specifications:
Qty: 100.000 mt
Procedures:
FOB TANK TO VESSEL DIP/PAY TRANSACTION PROCEDURES
1. The buyer issues an ICPO in compliance with the seller's procedure, along with the buyer’s bank details, Company information, and a passport copy.
2. The seller confirms the buyer's ICPO and issues a Commercial Invoice (CI) with the product quantity
in the Storage tank facility to the buyer for review and endorsement.
3. The buyer reviews and signs the Commercial Invoice (CI), then returns it to the seller along with the
buyer's Charter Party Agreement (CPA) from a reliable logistics company for the seller's confirmation
and approval.
4. Seller confirms the buyer's charter party agreement or tank storage agreement [CPA/TSA], and
issues an appointment letter for the SGS report inspection to be signed endorsed by the
buyer and his logistics company.
5. Upon receipt of the signed appointment letter for the SGS report inspection, the seller releases the
following proof of product (POP).
A. Fresh SGS report (not older than 24 hours)
B. Tank injection report.
C. Tank storage receipt (TSR) with GPS coordinates.
D. Unconditional dip test authorization (DTA)
E. Statement of product availability.
F. Authority to verify and inspect (physical inspection).
G. Authority to Sell and Collect (ATSC).
6. Buyer conducts a dip test in the seller's tank storage facility. Upon successful dip test. Seller
7. Commence product injection into the buyer's vessel upon presentation of Q88.
8. After product injection, the buyer pays the total product cost by TT wire transfer.
9. Transfer to the seller's nominated bank account.
10. The seller transfers the title ownership documents to the buyer.
11. The seller pays commissions in accordance with the NCNDA/IMFPA agreement.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Tank To Vessel Dip/Pay Transaction Procedures,
