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It is used for dividing and redesigning large areas and decorative matt and transparent glass can be used for partitioning.
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Aluminium Office Partition. Material : Aluminium and Glass Size : As per requirement Color : As per Requirement * Factory Finish and Easy Housekeeping-manageable.
3ply Face Mask from direct manufacturer, if you are interested please respond with your WhatsApp and I will open a group to discuss your requirements. 3PLY MOQ: 20000, FOB: 0.5, CIF: 0.7, 50 per box, CTN: 2000 KN95: MOQ: 20000, FOB: 0.8, CIF: 0.10, 10 per box, CTN: 1000
Greetings, my name is Sandra Moses-Adams, Owner of Moses Enterprise, a Sourcing Agency located in the USA. If your Buyers are looking for Sugar, my company works directly with a Sugar several different Supplier that sell sugar from Brazil. All of the Seller's will only consider this a serious request by replying with LOI. I am sending an SOP & pricing from one seller, you can get whatever quantity your require, the higher the quantity the better the price. Seller can also provide larger quantities and ship wherever buyer requires. 100,000 MT up to 300,000 MT per month $370 Commission $5 Yearly contract only procedures: LOI ICPO RWA Spa Signed
Hello, my name is Sandra Moses-Adams, I am responding to your request for EN590. My Seller is real and will be willing to send you a KYC after doing a DD of your LOI & KYC, see pricing below. Hello, my name is Sandra Moses-Adams, I am responding to your request for EN590. My Seller is real and will be willing to send you a KYC after doing a DD of your LOI & KYC, see pricing below. I have attached the Sellers procedures for your review. *Crude offer* Commodity: Light Crude Oil as per the specifications outlined in the accompanying data sheet. Quantity: A volume of 2 million barrels (BBLS) is to be purchased. Contract: To Be Negotiated - 2 million barrels (BBLS) - 6 million barrels (BBLS) Price: The agreed stands at a discount of $16 Net $14 under Platts Delivery Method: The transportation mode will be Tank-to-Ship (TTS), occurring within Oman. The exact port of delivery will be determined upon verification of the buyer's credentials. Payment Mode: Payment will be conducted via Telegraphic Transfer (TT) to the designated trustee account. Documentation Requirements: The buyer must furnish the following documents: 1. Company Profile and a copy of the CEO's passport. 2. Refinery Authorization or Warm Letter, Confirmation Letter, and an Analysis Report. 3. Trade License, Ship Documents, and Proof of Funds, facilitated through legal counsel 4. Upon the provision of all the required documents, both parties will negotiate the details and sign the Memorandum of Understanding (MOU) and Sales and Purchase Agreement (SPA). The sale of oil will be directly sanctioned and endorsed by the Ministry of Oil & Energy, and the product will be delivered along with the corresponding Omani documents. Payment Terms: â?? Payment will be made in full upon loading, subsequent to the successful completion of a dip test. *CORPORATE OFFER* *Seller 2* *COMMIDITY:* -JetA1 -EN590 (10ppm) *ORIGIN*: KAZAKHSTAN *DESTINATION*: FOB Rotterdam *COMMISSION*: SELLER PAYS ALL INTERMEDIARIES UNDER NCNDA/IMPFA *PAYMENT*: MT103-TT *PRICE*: -JetA1 $76/$80 BBLs -EN590 (10ppm) $590/$600 MT *QUANTITY*: -JetA1 1M BBLs TRAIL 1M-5M BBLs 12-24 Months Contract -EN590 (10PPM) 100,000 MT TRIAL 100,000 MT - 300,000 x 12-24 Months Contract
Hello, my name is Sandra Moses-Adams, I am responding to your request for EN590. My Seller is real and will be willing to send you a KYC after doing a DD of your LOI & KYC, see pricing below. I have attached the Sellers procedures for your review. *Crude offer* Commodity: Light Crude Oil as per the specifications outlined in the accompanying data sheet. Quantity: A volume of 2 million barrels (BBLS) is to be purchased. Contract: To Be Negotiated - 2 million barrels (BBLS) - 6 million barrels (BBLS) Price: The agreed stands at a discount of $16 Net $14 under Platts . Delivery Method: The transportation mode will be Tank-to-Ship (TTS), occurring within Oman. The exact port of delivery will be determined upon verification of the buyer's credentials. Payment Mode: Payment will be conducted via Telegraphic Transfer (TT) to the designated trustee account. Documentation Requirements: The buyer must furnish the following documents: 1. Company Profile and a copy of the CEO's passport. 2. Refinery Authorization or Warm Letter, Confirmation Letter, and an Analysis Report. 3. Trade License, Ship Documents, and Proof of Funds, facilitated through legal counsel 4. Upon the provision of all the required documents, both parties will negotiate the details and sign the Memorandum of Understanding (MOU) and Sales and Purchase Agreement (SPA). The sale of oil will be directly sanctioned and endorsed by the Ministry of Oil & Energy, and the product will be delivered along with the corresponding Omani documents. Payment Terms: Payment will be made in full upon loading, subsequent to the successful completion of a dip test.
Hello, my name is Sandra Moses-Adams, Iâ??m responding to your request for EN590. My Seller is real and will be willing to send you a KYC after doing a DD of your LOI & KYC, see pricing below. I have attached the Sellers procedures for your review. *CORPORATE OFFER* *Seller 2* *COMMIDITY:* -JetA1 -EN590 (10ppm) *ORIGIN*: KAZAKHSTAN *DESTINATION*: FOB Rotterdam *COMMISSION*: SELLER PAYS ALL INTERMEDIARIES UNDER NCNDA/IMPFA *PAYMENT*: MT103-TT *PRICE*: -JetA1 $76/$80 BBLs -EN590 (10ppm) $590/$600 MT *QUANTITY*: -JetA1 1M BBLs TRAIL 1M-5M BBLs 12-24 Months Contract -EN590 (10PPM) 100,000 MT TRIAL 100,000 MT - 300,000 x 12-24 Months Contract *TRANSACTION FOB PROCEDURE TANK TO TANK ROTTERDAM* 1) Buyer issue ICPO containing the seller's working procedure and banking details along with buyerâ??s nominated TSA, company registration certificate 2) Seller issues commercial invoice of the product in tanks at the port, buyer sign and return commercial invoice along with an acceptance letter. 3). Seller issue appointment letter for seller representative to present a fresh SGS Report of less than 24 hours to Buyers and buyers logistics for proper verification at the buyers Tank Terminal buyers issue TSR on seller Name to enable immediate injection upon successful SGS verification seller inspect buyers Tank for injections 4) Upon confirmation of successful verification of SGS Report by Buyer company and buyers Tank Farm Company, Seller issue a) INJECTION PERMISSION AGREEMENT signed by buyers and buyers Tank Farm b) Authorization to sell and collect c) commitment to supply d) Statement of availabilities of product 5)Upon confirmation of the signed INJECTION PERMISSION AGREEMENT seller Issue to buyers a) Fresh SGS report of less than 24hours on buyers company name b) Q&Q Report. And Injection Report. c) Authorization to verify physically the product in sellersâ?? tank (ATV) d) Tank Storage receipt TSR 6) Buyer conducts Dip test on the product in seller Tank and makes the payment for the total value of product via MT103-TT to enable the injection process into their Nominated tanks 7). Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
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