WASTE OLD CORRUGATED CONTAINERS(OCC WASTE), OCC PAPER SCRAP
Place of Origin ; JAPAN, US, EUROPE
Materials : OCC waste paper from Post - industrial
Application : Recycling
Type : OCC WASTE PAPER SCRAP ONP OINP Used Magazines OCC Used Yellow pages
Color : Brown
Unit : Ton/Tons
Minimum Order : 20 Tons
Payment Term ; T/T 50/50 and L/C 100% at sight
Shipping Lines : Ocean shipping
Estimate Lead Time : 15 - 20 days
Shipping Origin : Tokyo, Yokohama, Hamburg, New York, Long Beach
Supplying Capacity : 200 tons/month
Packaging : Bale (1.2-1.4 Tons/Bale), 20-25 Tons loading 40FT container
Origin: Taiwan
Code: 20251413BN
Material: PET Rainbow film popcorn contains about 5% acrylic
Category: PET
Type: Rainbow film popcorn contains about 5% acrylic
Quantity: 72 Tons
Loading weight: 24 Tons
Specification: PET Rainbow film popcorn
IV value 0.55 to 0.6
Loading weight 24 tons/40'HC
Application: short-fiber material
Contains about 5% acrylic
Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?
1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
MATERIAL : PC/ABS regrind full container available
CATEGORY : PC/ABS
TYPE : Regrind
GRADE : Black color
SPECIFICATION : 1 full container available
Origin : Tunisia
LOADING WEIGHT : 23 Ton
FOB (USD/Ton:) : 850$ - 1000$
Packaging : Jumbo Bag
Est. Shipping Time : 15, 30, 45 days
PP Green Pellets (Containers) Plastic Scrap For Sales
MATERIAL : PP Green Pellets (Containers)
CATEGORY : PP
TYPE : Pellet
GRADE : Green
SPECIFICATION : "Orgin in Japan
PP green 70% hard plastic and 30% soft plastic"
ORIGIN : Japan
LOADING WEIGHT : 24 Tons
CFR (USD/Ton): 550-800 Asia Main Port
POM plastic possesses the same priority features as other plastic polymers, some of the highlights of the special resin:
High hardness
Bearing good
Low friction number
High resistance to abrasion
High temperature resistant
Less water intake
Has anti-static ability
Dimensional stability, little change
Less smoke burns when burning
High glossy surface
High crystallization
In addition to the priority points, POM plastic also has some limited formats such as:
Quality acid resistance and alkali
High hatch rate when changing secretions
Operation mode Heat range
MATERIAL: POM regrind black color full container available
CATEGORY: POM
TYPE: Regrind
GRADE: Black color
SPECIFICATION: 1 full container available
Origin: Tunisia
LOADING WEIGHT: 23 Ton
FOB (USD/Ton): 650$ - 850$
Packaging: Jumbo Bag
Est. Shipping Time: 15, 30, 45 days
1729 Container Leasing Services Suppliers
Short on time? Let Container Leasing Services sellers contact you.
Origin: New Zealand
Code: 2025989BN
Material:PET bottle on bales contain 35-40% trays
Category: PET
Type: bottle on bales contain 35-40% trays
Color: mix color
Quantity: 138 Tons
Loading weight: 23 Tons
Specification: "PET bottles bales
Origin: New Zealand
Qty: 6 loads
Weight: 23-24 tons
Contain 35-40% trays"
Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?
1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
Kazakhstan origin EN590 offer from Kazakhstan Refinery:
FREE ON BOARD (FOB) PROCEDURE
1. Buyer Issues ICPO:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) with banking details and passport information.
2. Seller Issues Commercial Invoice (CI):
The seller sends a Commercial Invoice (CI) for the available product, which the buyer countersigns.
3. Seller Provides POP Documents:
The seller provides Proof of Product (POP) documents, including:
â?¢ Certificate of Origin
â?¢ Tank Storage Receipt (TSR)
â?¢ Product Analysis
â?¢ Injection Report
â?¢ Authority to Verify (ATV)
â?¢ Refinery Commitment Letter
â?¢ Authorization to Sell and Collect (ATSC)
4. Buyer Verifies POP:
The buyer contacts the tank farm to confirm product availability.
5. Payment & Dip Test:
The buyer pays for a 5-day tank lease, and the seller issues an Unconditional Dip Test Authorization (UDTA). The tank farm provides a Clearance Access Entrance Permit (CAEP) for the dip test and SGS report.
6. NCNDA/IMFPA Signed:
All intermediaries sign the NCNDA/IMFPA and send it to the seller for endorsement.
7. Sealing & Final Payment:
After a successful dip test, the buyer requests tank sealing. The buyer pays for the full product via MT103/T/T and extends the tank lease for 48 hours.
Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment.
EN590 ULSD available in Major Ports for FOB shipping terms, Kazakhstan Origin,
EN590 FOB price is $470/mt including $10 commission to buyer's side.
FREE ON BOARD (FOB) PROCEDURE
1. Buyer Issues ICPO:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) with banking details and passport information.
2. Seller Issues Commercial Invoice (CI):
The seller sends a Commercial Invoice (CI) for the available product, which the buyer countersigns.
3. Seller Provides POP Documents:
The seller provides Proof of Product (POP) documents, including:
SGS Report
Tank Storage Receipt (TSR)
Product Analysis
Injection Report
Authority to Verify (ATV)
Refinery Commitment Letter
Authorization to Sell and Collect (ATSC)
4. Buyer Verifies POP:
The buyer contacts the tank farm to confirm product availability.
5. Payment & Dip Test:
The buyer pays for a 5-day tank lease, and the seller issues an Unconditional Dip Test Authorization (UDTA). The tank farm provides a Clearance Access Entrance Permit (CAEP) for the dip test and SGS report.
6. NCNDA/IMFPA Signed:
All intermediaries sign the NCNDA/IMFPA and send it to the seller for endorsement.
7. Sealing & Final Payment:
After a successful dip test, the buyer requests tank sealing. The buyer pays for the full product via MT103/T/T and extends the tank lease for 48 hours.
8. Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment
TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)
1) Buyer issues ICPO and certificate of incorporation
2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.
3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR
4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.
5) Buyer conducts Dip Test and makes the payment for the total value of product injected TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)
1) Buyer issues ICPO and certificate of incorporation
2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.
3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR
4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.
5) Buyer conducts Dip Test and makes the payment for the total value of product injected into the tanks through the means ofMT103-
6) Seller pays all intermediaries involved in the transaction, and subsequently monthly shipment continues as per terms and Conditions of the sales and purchase agreement contract between buyer and seller .
Origin: United States
Code: 20251107BN
Material: BOPP Roll Natural
Category: BOPP
Type: Roll
Color: Natural
Quantity: 18 Tons
Loading weight: 18 Tons
Specification: "Natural BOPP rolls - 4â?? or more thick and 14â?? or more in diameter
- Flexible packaging industry
- No Contamination
- 40,000K lbs/month, can be ongoing
- 40,000K lbs available now
- Loading weight: 40,000K lbs/40'HC"
Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?
1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
Product: Jet A1 fuel
Origin: Kazakhstan
QTY: Trial 2million BBL Followed by any qty per month X 12months contract.
Product: Diesel fuel EN590 10PPM
Origin: Kazakhstan
QTY: Trial 100,000. MT Followed by any qty per month X 12months contract.
FOB TRANSACTION PROCEDURES FOR TANK TO TANK DIP& PAY
1) Buyer issue ICPO containing the seller's working procedure and banking details along with company registration
certificate, buyer data page of buyerâ??s Passport with buyerâ??s Nominated TSA for refinery verification and approval.
2) Seller issues commercial invoice (C.I.), buyer signs and return commercial invoice along with an acceptance letter.
3) Seller issues a copy of SGS Report to buyer's Tank Farm Company only to verify SGS Report with a Confidentiality &
Non-Circumvent letter.
4) Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyerâ??s tank
for 2 days, and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from
Seller. A total (5) days of operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS /
BBLS / MT.
5) Sellerissuesfollowing POP documentsto buyer:
A. Q&QReport
B. Pre Injection Report(Fromrefinery reservoir to leased tanks)
C. Unconditional Dip test authorization letter (DTA)
D. Authorization to sell
E. FreshUpdate SGS Report
F. Certificate ofOrigin
G. Authorization to verifyphysically the productin seller's tank(ATV)
6) Buyer and his testing teams conducts Dip test on the product and injection commence from seller's tank to buyer's
tank.
7) Upon completion of injection, seller issues full Injection reportto buyer and buyer makes 100% payment via MT103
for the total value of product injected into the tanks.
NOTE: The refinery will provide NCNDA/IMFPA immediately after step No.4 of the procedure.
About two thirds of chrome ore deposits are located in South Africa We bring the raw material reliably quickly and efficiently from Mozambique to the buyers destination We can guarantee you the highest product quality with the best service in procurement and logistics
