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Find Verified Wire Mesh Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : -   Almaty   Astana  
Feb-27-20
(1.3)
Supplier From Astana, Kazakhstan

Nickel wire.

Supplier Of Nickel Wires
Apr-16-19
(1.1)
Supplier From Almaty, Kazakhstan

Copper wire 8.00 mm.

Supplier Of Copper Wires
Mar-19-14
(1.3)
Supplier From Astana, Akmola, Kazakhstan

Copper cathode, copper wire rod, copper concentrate, zinc concentrate.

Supplier Of Copper Wires   |   Copper Cathode   |   Zinc Concentrates
Mar-20-24
(1.0)
Supplier From Kazakhstan

Galvanized steel wire rope.

Supplier Of Ropes, Twines   |   Steel Wires
Jun-04-25
(1.0)
Supplier From Kazakhstan

Waste Tire.

Supplier Of Steel Tire Wire Scrap
38 Wire Mesh Suppliers
Short on time? Let Wire Mesh sellers contact you.
Nov-23-23
(1.0)
Supplier From Kazakhstan

Lead ingot, aluminium ingot, copper cathode, copper wire scrap, aluminium wire scrap, aluminium ubc scrap.

Supplier Of Lead Ingots   |   Copper Cathode   |   Aluminium UBC Scrap   |   Copper Wire Scrap   |   Aluminum Ingots   |   Aluminum Scrap
Jul-25-19
(1.3)
Supplier From Dubai, Kazakhstan

Basalt stone, natural basalt, basalt powder, basalt mesh, scrap batteries, manganese ore.All import and export

Service Provider Of Manufacturer & Exporter

Supplier Of Battery Scraps   |   Sandstones & Sands   |   Stone Products   |   Manganese Ore   |   Importing/Exporting
Jul-25-19
Basalt Rock

Basalt Rock

(1.3)
$100
MOQ: Not Specified
  Continuous Fibers Co
Supplier From Dubai, Kazakhstan
Supplier Of Drilling Machines & Tools
 
our basalt stone is suitable for melt and transmutes to super-thin basalt fibres. all certificates and laboratory reports from Ukrainian labs confirmed the best quality for our basalt stone.
Apr-10-20
(1.1)
Supplier From Almaty, Kazakhstan, Kazakhstan

3-layer surgical disposable mask. N95 Mask. Mask analog FFP2 and FFP3. Protective clothing. Goggles. ICU. CPAP devices. There are FDA. CE certificates..

Supplier Of Helmets & Face Masks

Service Provider Of Medical Transcription   |   Call Centre Services   |   Electric Components   |   Medical Clothing   |   Medical Face Masks   |   OEM & ODM Services   |   Surgical Equipments & Disposables   |   Medical & HealthCare   |   Spices   |   Research & Development Services   |   Medical Gloves   |   Brokers/Commission Agents   |   Technical Support & Consultancy   |   Buying & Sourcing Agents   |   Industrial Gloves   |   Gloves   |   Medical Supplies & Disposable   |   Optical Fiber Cables   |   Aircraft Engines & Spares   |   Software Development & IT Services   |   Manufacturer & Exporter
Jun-05-24
Lithium

Lithium

(1.0)
$45
MOQ: Not Specified
  Too "Novi Trade"
Supplier From Almaty, Kazakhstan
Supplier Of Lithium
 
Lithium (Li) metal
Lithium metal grade LE-1, GOST8774-75, chemical purity 99,9%, in granules 10x10mm. Factory packaging: steel container with polyethylene liner filled with argon.

Also in stock:
Lithium oxide
Oxygen-free copper (Cu)
Nickel (Ni) wire DKRNT 0,025 KT NP2
Potassium (K) metallic
Rubidium (Rb) metallic
Nanodispersed powder: Au, Zn, Cu
Cesium (Cs) metallic, 99.9995%
Rhodium (Rh), powder
Titanium materials and products (sponge, profile, ferro)
Titanium materials and products (sponge, profile, ferro)
Monocrystalline silicon wafers
Wire Au-99,99 d-0,08-0,1
Mercury diodide
Crystalline Iodine
Nickel (Ni)
Selenium (Se)


Isotopes:
ARGON
WOLFRAM
GERMANIUM
IRON
IRIDIUM
CADMIUM
CREMNIUM
CRYPTON
XENON
MOLYBDENUM
NICKEL
TIN
OSMIUM
SVINETS
SELENIUM
SULPHUR
TELLUR
CARBON
ZINC.
Apr-15-24
Aluminum Ingots

Aluminum Ingots

(1.0)
Ask for price
MOQ: Not Specified
  Supernova
Supplier From Kazakhstan
Supplier Of Aluminum Ingots
 
Primary Aluminum Ingots A7.

Delivery terms: FCA Dushanbe factory. CIF ASWP could be discussed as per buyer's complete request.
Volume: negotiable
Payment terms: T/T or DLC (T/T is wired after contract signing and PPOP documents submitted bank to bank; DLC issued after contact signing and PPOP documents submitted bank to bank, released in loading port after signing of bill of lading and successful Q&Q inspection).
Jul-29-24
Bauxite

Bauxite

(1.0)
$60
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Bauxite & Aluminium Ore
 
Shipping: Fob $ 60
Trial quantity: 200,000 mt
Monthly quantity: 200,000 mt
Contract period: 12 months

Guarantee:
- Trial: PAYMENT METHOD: Irrevocable, revolving, transferable
- Main: 100%Irrevocable, revolving, transferable confirmed by first class international bankers transferable 100 % wire swift MT103

Specifications:

- AlO2: 45 % -47% plus

- SiO2: 3% max

- Fe2O3: 22% max

Those interested should send by email a LOI
Apr-23-25
FUEL OIL CST 180

Fuel Oil Cst 180, CST 180

(1.0)
$320 - $360 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Petroleum By Products
 
FUEL OIL CST 180
Minimum Quantity: 50,000 MT
Maximum Quantity 1,000,000 MT
FOB Price: Gross 330 USD Net 320 USD
CIF Price: Gross 360 USD Net 350 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
BASE OIL

Base Oil, BASE OIL

(1.0)
$310 - $350 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Petroleum By Products
 
BASE OIL
Minimum Quantity: 20,000 MT
Maximum Quantity 200,000 MT
FOB Price: Gross 320 USD Net 310 USD
CIF Price: Gross 350 USD Net 340 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
DIESEL EURO 4

Diesel Euro 4, EURO 4

(1.0)
$330 - $370 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Diesel
 
DIESEL EURO 4
Minimum Quantity: 50,000 MT
Maximum Quantity 1,000,000 MT
FOB Price: Gross 340 USD Net 330 USD
CIF Price: Gross 370 USD Net 360 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
DIESEL D6 VIRGIN LOW POUR FUEL OIL

Diesel D6 Virgin Low Pour Fuel Oil, D6

(1.0)
$0.82 - $0.88 / Gallon (UK) (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Petroleum By Products
 
DIESEL D6 VIRGIN LOW POUR FUEL OIL
Minimum Quantity: 25,000,000 Gallon
Maximum Quantity 50,000,000 Gallon
FOB Price: Gross 0.84 USD Net 0.82 USD
CIF Price: Gross 0.86 USD Net 0.88 USD
PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
EXPORT BLEND CRUDE OIL

Export Blend Crude Oil, CRUDE OIL

(1.0)
$68 - $86 / Liter (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Crude Oil
 
EXPORT BLEND CRUDE OIL
Minimum Quantity: 500,000 BBLS
Maximum Quantity 10,000,000 BBLS
FOB Price: Gross 70 USD Net 68 USD
CIF Price: Gross 86 USD Net 74 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
BITUMEN 60/70

Bitumen 60/70, 60/70

(1.0)
$310 - $350 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Bitumen, Asphalt
 
BITUMEN 60/70
Minimum Quantity: 20,000 MT
Maximum Quantity 200,000 MT
FOB Price: Gross 320 USD Net 310 USD
CIF Price: Gross 350 USD Net 340 USD
PROCEDURES FOR CIF
1. Buyer accepts Sellers procedure and issues ICPO with the following: banking details, company
profile, and passport copy. 2. Seller acknowledges Buyers ICPO and issues contract to Buyer open for
amendment. 3. Seller makes the final signature, notarized the contract with appropriate authorities,
convert to
pdf and send to Buyer as final approved copy along with the following:
certificate export license
Certificate of Origin
c). commitment to supply
4. Buyer make 5% guarantee deposit via MT103/TT from product total to enable Seller chatter a
vessel and proceed to loading of product. 5. Buyer shall acquire the vessel information upon successful
guarantee deposit, and Seller shall
immediately issue w.o.t (warrant of title) & furnishes commitment letter to be signed by Buyer,
alongside shipping company before sending the below PPOP documents upon the receipt of the
endorsed:
commitment letter to supply,
certificate of incorporation,
product certificate of origin,
act of transfer commercial invoice,
company tax payer,
fresh SGS export report conducted in vessel quality specification
NOR (Notice of Readiness)
Bill of Lading and SGS report on loading, and
ETA (Estimated Time of Arrival)
6. Shipment commence as scheduled in the contract and upon arrival of the cargo at the discharge
port, Buyer's inspection team carries out CIQ or SGS or equivalent inspection to ascertain quality
and quantity. 7. Product is discharged after successful inspection into Buyer's storage facility, then
Buyer's bank releases payment for total value of the product to Seller's bank within seventy-two (72) hours by
MT103 wire transfer. 8. Seller transfers title of the product to Buyer. 9. Seller pays all
intermediaries/parties involve as outline in the IMFPA
Apr-23-25
PETROLEUM COKE (PETCOKE)

Petroleum Coke (Petcoke), PETCOKE

(1.0)
$310 - $350 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Coke
 
PETROLEUM COKE (PETCOKE)
Minimum Quantity: 50,000 MT
Maximum Quantity 300,000 MT
FOB Price: Gross $320:$310 Net
CIF Price: Gross $350:$340Net
PROCEDURES FOR CIF
1. Buyer accepts Sellerâ??s procedure and issues ICPO with the following: banking details, company
profile, and passport copy. 2. Seller acknowledges Buyerâ??s ICPO and issues contract to Buyer open for
amendment. 3. Seller makes the final signature, notarized the contract with appropriate authorities,
convert to
pdf and send to Buyer as final approved copy along with the following:
certificate export license
Certificate of Origin
c). commitment to supply
4. Buyer make 5% guarantee deposit via MT103/TT from product total to enable Seller chatter a
vessel and proceed to loading of product. 5. Buyer shall acquire the vessel information upon successful
guarantee deposit, and Seller shall
immediately issue w.o.t (warrant of title) & furnishes commitment letter to be signed by Buyer,
alongside shipping company before sending the below PPOP documents upon the receipt of the
endorsed:
commitment letter to supply,
certificate of incorporation,
product certificate of origin,
act of transfer commercial invoice,
company tax payer,
fresh SGS export report conducted in vessel quality specification
NOR (Notice of Readiness)
Bill of Lading and SGS report on loading, and
ETA (Estimated Time of Arrival)
6. Shipment commence as scheduled in the contract and upon arrival of the cargo at the discharge
port, Buyerâ??s inspection team carries out CIQ or SGS or equivalent inspection to ascertain quality
and quantity. 7. Product is discharged after successful inspection into Buyerâ??s storage facility, then
Buyerâ??s bank releases payment for total value of the product to Sellers bank within seventy-two (72) hours by
MT103 wire transfer. 8. Seller transfers title of the product to Buyer. 9. Seller pays all
intermediaries/parties involve as outline in the IMFPA
Apr-23-25
DIESEL FUEL EN590 (10/50 PPM)

Diesel Fuel En590 (10/50 Ppm), 10/50 PPM

(1.0)
$480 - $520 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Diesel
 
DIESEL FUEL EN590 (10/50 PPM)
Minimum Quantity: 50,000 MT
Maximum Quantity 500,000 MT
FOB Price: Gross 490 USD Net 480 USD
CIF Price: Gross 520 USD Net 510 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
38 Wire Mesh Suppliers
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