Origin: US
Category: PVC Fitting
Type: Regrind
Grade: White
Specification: PVC pipe fitting regrind white color USA origin,no information of CaCO3. Post industrial.
Quantity: 68 Tons
Loading weight: 17 Tons
Price FOB: 569- 869 USD/ Ton
PVC Pipe Regrind Grey Color Plastic Scrap Material For Sales
MATERIAL : PVC pipe regrind grey color
CATEGORY : PVC
TYPE : pipe regrind
GRADE : grey color
SPECIFICATION : PVC grey pipe regrind USA origin,no information of CaCO3 . 5 loads available
ORIGIN : US
LOADING WEIGHT : 19-20 Tons
FAS (USD/Ton) 800-1000
LDPE Agri Film Natural Color For Sales
MATERIAL : LDPE Agri Film Natural Color
CATEGORY : LDPE
TYPE : Agri film
GRADE : Natural color
SPECIFICATION : LDPE tunnel film with EVOH coating,non-washed,no information of loss rate. USA origin , 20 loads available
ORIGIN : US
LOADING WEIGHT : 20 Tons
CFR (USD/Ton): 350-450 Hai Phong/Ho Chi Minh, Vietnam
PVC Pipe Fitting Regrind White Color Plastic Scrap Material For Sales
MATERIAL : PVC pipe fitting regrind White color
CATEGORY : PVC
TYPE : pipe fitting regrind
GRADE : White color
SPECIFICATION : PVC pipe fitting regrind white color USA origin,no information of CaCO3. Post industrial. 5 loads available
ORIGIN : US
LOADING WEIGHT : 19-20 Tons
FAS (USD/Ton): 680-880
Origin: Japan
Code: 2025805BN
Material: APET Sheet regrind Multi colors
Category: APET
Type: Sheet regrind
Color: Multi colors
Quantity: 25 Tons
Loading weight: 25 Tons
Specification: APET sheet multi colors regrind, there is separate color per bag, PIR,
No coating, The color changes each time.
For example, black and white may appear we will inform in advance.
Packing: Jumbo bags
Subject to unsold
on going shpt
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
Glutinous Rice
We are one the major suppliers of Glutinous Rice to Indonesia market. As because of our best quality, our own two brands "Twin Dolphins" and "Elephant" got huge market share in Indonesia. Detailed specification of our Long Grain White Glutinous Rice is as follows and we will be very pleased to inform any of your required information.
Table Top Meeting (Ttm) & Physical Verification Jurong, Rotterdam,
Singapore, Fujairah, Qingdao, Houston
1. Buyer Submission Of ICPO & CIS:
The Buyer Submits An Irrevocable Corporate Purchase Order
(ICPO) And Customer Information Sheet (cis) Addressed To The Seller.
The Submission Must Include:
Buyer's Passport Data Page
Details Of An Individual Who Will Attend The Ttm And Product
Verification.
2. Seller Issues A Commercial Invoice (CI):
The Seller Provides A Commercial Invoice (ci) To The Buyer,
Which The Buyer Must Sign And Return.
Along With The Invoice, The Seller Will Provide:
Passport Product Data Page
Certificate Of Origin
Commitment To Supply
Tank Storage Receipt Tsr
Issuance Of Service Fee Invoice And Terminal Access
Authorization - Which Include: NON-Ground Terminal Inspection Fees (AMSPEC
OR SGS) Terminal Digital Access Control Card Port/harbor
Oxidation/contamination Control Unit Fees (EPA Compliance) Handling And
Logistics Charges
3. Table Top Meeting (ttm) & Physical Verification:
The Seller Schedules A Ttm In Allocation Port With The Buyer
And Their Team.
During This Meeting, The Physical Verification Of The Product
Takes Place.
4. Proof Of Product (pop) & Initial Payment:
After Ttm And Verification, The Seller Presents A Fresh SGS
Inspection Report To The Buyer.
The Buyer Then Remits 10% Of The Product Value To The Sellers
Account.
In Return, The Seller Provides:
SGS Inspection Report
Title Ownership Of The Product
5. Injection & Delivery:
The Buyer Begins Injection Of The Product Into Their Designated
Storage Tank Or Vessel.
6. Commission Payment:
The Seller Pays Commissions To All Involved Intermediaries
According To The Non-circumvention, Non-disclosure Agreement (NCNDA) Terms.
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