Find Verified Pulp Paper Board Suppliers, Manufacturers and Wholesalers

Origin: Kazakhstan
Physicochemical Indicators of Granulated Sulfur:
Mass Fraction of Sulfur: Not less than 99.98%
Mass Fraction of Ash: Not more than 0.02%
Mass Fraction of Organic Substances: Not more than 0.01%
Mass Fraction of Acids (as Sulfuric Acid): Not more than 0.0015%
Mass Fraction of Water: Not more than 0.2%
Mechanical Contaminants (paper, wood, sand, etc.): Not allowed
Mass Fraction of Granules (0.5-8 mm in diameter): Not less than 75%


All passport and certifications available.
Trial order required.

On request.


Paper bag with polyethylene liner,
Weight 25 kg

On request.


Paper four bag with polyethylene liner
Weight 25 kg

HS-code :
1101001100

Product Description :
Wheat flour is unique among the cereal grain flours in that, when mixed with water, its protein components form an elastic network capable of holding gas and developing a firm spongy structure during baking.

Price of product ( USD price or FOB price) :
According to Request

Product origin :
Republic of Kazakhstan

Key Specifications/Special Features :
Appearance: white or white with a yellowish tint, Moisture: 14,2%, Ash content: 0,5, Metallomagnetic impurity mg on 1 kg max.: 3, Whiteness: 64, Gluten: 30%

Packgaing details :
Packing 2 kg or 50 kg paper bags

Minimum Order Size :
From 120 MT to 5000 MT

Product Offer: EN590 -10 PPM Diesel
Product: EN590 Diesel Fuel (10 PPM Sulfur)
Availability: Ready for Sale
Quantity: 90,000 Metric Tons (Total)
Price: $390 per Metric Ton
Origin: Kazakhstan
Incoterm: FOB (Free on Board)
Payment Terms: 100% Prepayment
Export Support: Full assistance with export documentation and logistics available

Birch plywood production Kazakhstan. the format is 1525 * 1525 mm. we implement from 30 cubes.

Plywood

En590 10 ppm in Houston for real buyers

In Houston 100.000mt available Now

Incoterm: Houston, Texas, USA
ready to sell: 50,000 MT & 100,000 MT
Origin: Kazakhstan
Seller: A big group company from Canada
Annual contract: TBD
Price: US $535 MT
Payment: MT-103/TT
SGS or equivalent
It can be a contract for a year

1. Buyer issues Irrevocable Corporate Purchase Order (ICPO).

2. Seller issues draft (MOU) agreement and Commercial Invoice to Buyer countersign and return to seller.

3. Seller sends to Buyer the following documents for Buyer's confirmation.

BILL OF LADING

ESTIMATED TIME OF ARRIVAL

Q&A ANALYSIS REPORT

PAYMENT INVOICE FOR TITLE TRANSFER

CARGO MANIFEST

STATEMENT OF AVAILABILTY CERTIFICATE OF ORIGIN

4. Buyer confirms the POP documents.

5. Buyer issues their Bank Guarantee MT/760 Stand By document and receives Q88.

6. Buyer's representative or Agent and the Ship Captain will agree on a meeting point for inspection. Seller will issue the Authority to Board (ATB), Authority to Verify (ATV). Dip-Test Authorization (DTA) for the Buyer's inspection team to carry out their inspection.

7. Upon successful completion of Dip-Test inspection the Buyer makes the balance payment by MT 103 Wire Transfer to the Seller's bank account. Seller transfers the Title of Ownership Certificate to the Buyer as the legitimate owner of the goods.

8. Trans-loading commences immediately.

9. Seller will release payments to the intermediaries involved within 48 hours after receiving the Payment for the product from the Buyer's bank.

CONTRACT TERMS

1. Seller and Buyer signs contract for 12 months shipment if required.

2. Buyer issues their Bank Guarantee SBLC MT760/DLC MT700 to Sellers Bank

3. Monthly Shipment commences to Buyer's Discharge Port as stipulated in the contract

the price is negotiable for year

EN590 PROCEDURE VTV VTT
Price: $600 USD Net $610 USD Gross
Origin: Kazakhstan

Buyer confirms Soft Offer and issues an official ICPO with BUYER CIS.

Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller along with a LETTER OF ACCEPTANCE.

Seller reviews the signed contract and sends a copy of the signed and sealed contract in PDF to the Buyer.

Seller releases the following Partial POP Documents to the Buyer for confirmation:
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Statement of Product Availability
(d) Product Quality Passport (Analysis Test Report)
(e) Cargo Manifest
(f) Bill of Lading
(g) Vessel Tanker Q88

Buyer's bank issues SBLC MT760 or DLC MT700 as a guarantee to the Seller's nominated fiduciary bank account in China or Hong Kong for the value of the first shipment only, upon approval by the appropriate port authority of the shipping documents received by the Buyer.

If the Buyer fails to issue SBLC MT760 or DLC MT700, the Buyer must make a 1% payment within 48 hours (3 banking days). Otherwise, the contract will be terminated.
Upon confirmation of SBLC MT760 or DLC MT700 / 2% TT Wire / MT103 deposit received, the Seller's Shipping Agent Company entrusts the Buyer's Forwarder Agent at the destination port. The Seller s shipping company opens communication between the Buyer's forwarder agent and the vessel captain to enable the vessel master to release all shipping documents to the Buyer s forwarder agent for port clearance and maritime declaration.

The Seller also opens a 2% PB as a guarantee to continue the order to delivery.
All parties involved sign the NCNDA/IMFPA.
Buyer contacts the shipping company to re-direct the route of the vessel to the Buyer's import location, and the Seller transfers the title to the Buyer's company's name. Upon arrival of the vessel at the Buyer's discharge port, the Seller issues an Authorization for the Buyer's representatives and inspection team to board the vessel and conduct Q&Q Inspection.

Within 3 working days of the vessel s arrival, the Buyer releases full payment via MT103 after CIQ/SGS inspection at the destination port.

The Seller pays all intermediaries accordingly within 72 hours.