Find Verified Laboratory Reagents Suppliers, Manufacturers and Wholesalers

Roche is a pharmaceutical and diagnostics company that produces a wide range of products, including reagents for laboratory use. Reagents are substances or compounds used in chemical analysis or other laboratory procedures to detect, produce, or measure other substances.

Roche Diagnostics, a division of Roche, is known for manufacturing diagnostic solutions, including a variety of reagents for clinical chemistry, immunoassays, molecular diagnostics, and more. The specific reagents produced by Roche can vary widely depending on the application and the diagnostic platform.

Ethanol
Alcoholic Beverages:
Ethanol is the primary alcohol found in alcoholic beverages such as beer, wine, and spirits. It is produced through the fermentation of sugars by yeast.
Industrial Applications:

Solvent: Ethanol is widely used as a solvent in various industries, including pharmaceuticals, cosmetics, paints, and inks. It can dissolve a wide range of substances, making it valuable in extraction processes and as a cleaning agent.

Fuel: Ethanol is used as a biofuel additive in gasoline (usually referred to as ethanol fuel or E85), promoting cleaner combustion and reducing emissions.
Medical and Pharmaceutical Uses:

Antiseptic: Ethanol is an effective disinfectant and antiseptic agent used in healthcare settings for cleaning skin and medical instruments.
Preservative: Used in pharmaceutical preparations and cosmetics to improve stability and shelf life.
Food and Flavorings:

Ethanol is used in food processing as a solvent for extracts, flavorings, and as a carrier for food additives.
Laboratory Applications:

Chemical Reagent: Ethanol is commonly used in laboratories as a solvent and reagent in various chemical reactions and synthesis processes.

Nitric acid (HNO3) is a strong and highly corrosive mineral acid with the chemical formula HNO3. It is a colorless liquid with a pungent odor and is a key chemical in various industrial and laboratory applications. Nitric acid is widely used in the production of fertilizers, explosives, and chemicals, including nitrate salts and plastics. In the laboratory, it is a common reagent for various chemical reactions and analyses. Nitric acid also plays a vital role in metal processing, particularly for etching and cleaning metals, as well as in the production of electronics and semiconductors. Its corrosive properties, reactivity, and versatility make nitric acid a fundamental compound in numerous industrial processes and scientific research.

Hydrochloric acid (HCl) is a highly corrosive, colorless, and pungent chemical compound composed of hydrogen and chlorine atoms. It is one of the strongest mineral acids and plays a crucial role in various industrial processes. Hydrochloric acid is used primarily for chemical synthesis, pH regulation, and as a cleaning agent. In industrial applications, it is employed in the production of plastics, pharmaceuticals, and fertilizers. In laboratories, it is a common reagent for chemical analysis and experimentation. Additionally, hydrochloric acid is used in the food industry for tasks such as regulating pH levels in food processing and sanitizing equipment. Its strong acidity and versatile properties make hydrochloric acid an essential chemical in multiple industries.

Copper sulfate, also known as cupric sulfate or blue vitriol, is a chemical compound with the formula CuSO4. It appears as blue or green crystals and is widely used in agriculture, industry, and laboratory applications. In agriculture, copper sulfate serves as a fungicide and herbicide, effectively controlling fungal diseases on crops and aquatic weeds in water bodies. It is also utilized in various industrial processes, such as electroplating to deposit copper on surfaces and in the production of copper-based chemicals. In laboratories, it finds application as a reagent in chemistry experiments. Copper sulfate's versatility and effectiveness in different domains make it a valuable compound with a range of practical uses.

D6 Virgin Fuel is a term commonly used in international fuel trading to describe a residual/fuel-oil type petroleum product, often marketed as virgin or straight-run fuel oil. However, D6 is not by itself a universally recognized international fuel specification, so the exact product quality must be established through a refinery specification and independent laboratory analysis.

Physical State : Liquid
Color : Dark brown to black
Viscosity : Grade dependent
Sulfur Content : Contract specification
Density : Contract specification

Suitable for large-scale industrial fuel applications where approved
High-volume bulk supply potential
Can be sourced according to buyer-specific fuel parameters
Suitable for boilers and certain industrial heating systems

Fully Denatured high purity spirit
Our fully denatured Lab Grade 99.9% Ethanol has been designed to be the ideal over the counter reagent for your product. No rebate license required.

Aluminum sulfate (chemical formula: Al2(SO4)3) is a widely used industrial reagent. Aluminum sulfate is usually used as a flocculant for purification of drinking water and sewage treatment equipment, and is also used in the paper industry. Under natural conditions, aluminum sulfate hardly exists in the form of anhydrous salt.

Specification







Item

Value



Product name

Ethylene glycol



CAS No.

107-21-1



Other Names

2-Hydroxyethanol;Aliphatic diol;Athylenglykol;Dihydroxyethane;dowtherm;Dowtherm SR 1;dowthermsr1;ethane-1,



MF

C2H6O2



EINECS No.

203-473-3



Grade Standard

Industry Grade, , Reagent Grade



Purity

99, 99.9



Appearance

colorless liquid



Application

Widely used



Brand Name

Daxunte

Made of antibacterial fabric with Water resistance.
CE certified and tested in accredited laboratories.
Can be used as a visitor gown or surgical gown depending on the type of
fabric.

Fabric: SS, SMS, SMMS
Size: S-M-L-XL-XXL
Length: 120 CM
Thickness: 40GSM / 56GSM

Product Specification






Product Name

96% Ethanol



CAS No.

64-17-5



EINECS No.

200-578-6



Place of Origin

Shandong China



Grade Standard

Reagent Grade



Purity

99.5%



Appearance

Colorless  liquid



Smell

Special fragrance



Application

Medicine, Coating, sanitary products, cosmetics, grease



Brand Name

HANBAI



Boiling Point:

78



Flash Point:

12



Density:

0.79g/cm3



Melting Point:

-114



Volatility

Volatile



Refractive Index(20)

1.361120



Saturated vapor pressure

5.33kP 19

This cream, enriched with Hyaluronic acid and organic Leaf of Life extract intensely hydrates and plumps the skin. At the heart of its formula, the Hyaluronic Power Complex developed by Clarins Laboratories helps boost the skin's natural self-hydration mechanisms and preserve its moisture reserves. Its fresh and silky texture melts instantly into the skin, leaving it plump, supple, luminous and comfortable.

Nitrile Gloves, in cornflower blue, are easy to spot and is a popular choice over latex because it offers similar tactile sensitivity and strength without exposing individuals who have sensitivity to natural latex rubber. The Cardinal Health Flexal gloves are also powder-free to ensure laboratory samples are not compromised or contaminated. The Cardinal Health Powder-Free, Non-sterile Flexal Nitrile Gloves are made with textured finger tips to create a sure grip for better handling.

Aluminum sulfate (chemical formula: Al2(SO4)3) is a widely used industrial reagent. Aluminum sulfate is usually used as a flocculant for purification of drinking water and sewage treatment equipment, and is also used in the paper industry. Under natural conditions, aluminum sulfate hardly exists in the form of anhydrous salt.

Specification








Iterm



Data





Al2O3



â?¥15.6%





Fe



â?¤0.20%





Water Insoluble



â?¤0.10%





PH Value



â?¤3.0%





As



â?¤0.0002%





Pb



â?¤0.0006%





Cd



â?¤0.0002%





Hg



â?¤0.00002%





Cr



â?¤0.0005%




 

Ethylene Diamine Tetra Acetic Acid, commonly abbreviated as EDTA, is a versatile synthetic compound with the chemical formula C10H16N2O8. It is widely recognized for its chelating properties, which enable it to bind and sequester metal ions, making it an essential component in industries such as medicine, agriculture, and chemical analysis. EDTA is commonly used in medicine as a chelating agent for treating heavy metal poisoning and as a preservative in some medications. In agriculture, it is employed to enhance nutrient absorption by plants in soil. Additionally, EDTA is crucial in analytical chemistry, serving as a reagent to titrate metal ions and as a stabilizer in cosmetic and food products. Its ability to form stable complexes with metal ions and its diverse applications make EDTA a valuable chemical compound in various fields.

A corrosion inhibitor is a chemical compound or substance designed to mitigate or prevent corrosion, which is the deterioration of materials, particularly metals, due to chemical reactions with their environment. These inhibitors work by forming a protective layer on the metal's surface, blocking or slowing down the corrosion process. Corrosion inhibitors find extensive use in industries such as manufacturing, oil and gas, transportation, and infrastructure to prolong the lifespan of equipment, pipelines, and structures, ultimately saving costs and ensuring safety. They play a crucial role in safeguarding the integrity and functionality of metal components exposed to corrosive conditions, such as moisture, chemicals, or extreme temperatures.

The FlowFlex Rapid Antigen Test uses the latest patented technology to detect proteins in nasal samples, ensuring that it can detect all strains of the COVID-19 virus within just 15 minutes. Using a simple nasal swab with 2cm of the nose - it makes it extremely easy to personally administer an accurate lateral flow test without medical supervision.

Each individually packaged kit comes complete with:

1 x Test Cassette
1 x Extraction Buffer Tube with Reagent
1 x Disposable Swab
1 x Waste Bag
1 x Package Insert

Performance Efficacy:
Relative Sensitivity: 97.1% (83.8%-99.9%)*
Relative Specificity: 99.6% (97.7%-99.9%)*
Accuracy: 99.3% (97.5%-99.9%)*
*95% Confidence Intervals

Specification








item



value





Classification



CHLORIDE





Type



Magnesium Chloride





CAS No.



7786-30-3





Other Names



Magnesium chloride anhydrous





MF



MgCl2





EINECS No.



232-094-6





Place of Origin



China









Shandong





Grade Standard



Agriculture Grade, Electron Grade, Food Grade, Industrial Grade, Medicine Grade, Reagent Grade





Purity



99%





Appearance



White crystalline





Application



Food additives,medicine and biochemical





Brand Name



Zhongfuji





Odor



odorless





Molecular weight



95.21 g/mol





Melting point



Melting point: 714 C





Initial boiling point



1,412C





Flammability



The product is not flammable





Autoignition temperature



> 404 C





Water solubility



468.7 g/l at 20 C soluble





Density



2.32 g/mL at 25C

Pure Premium Quality Ceylon Cinnamon from Sri Lanka.

Our cinnamon is known for its superior quality without compromise for three generations.

We have an outstanding quality of Alba, made and packaged to perfection. You will get exactly what you ask at a competitive price. The packages can be customed made or shipped in bulk. Entirely your choice.

We comply with international standards, our process and management system have been conformed and certified with ISO 9001, ISO22000, SLS1266, SLS143

The products tested by SGS Laboratories.

Price for Alba CIF $38.30

Pure Premium Quality Ceylon Cinnamon from Sri Lanka.

Our cinnamon is known for its superior quality without compromise for three generations.

We have an outstanding quality of Alba, made and packaged to perfection. You will get exactly what you ask at a competitive price. The packages can be custom made or shipped in bulk. Entirely your choice.

We comply with international standards, our process and management system have been conformed and certified with ISO 9001, ISO22000, SLS1266, SLS143

The products tested by SGS Laboratories.

Price for Alba CIF $38.30

Available Specification Formats: 80mL, 500mL
Product Name : Antibacterial hydroalcoholic gel

Packaging Specification : 80ml
to. Rectangular format: 91mm height 44mm length x 34mm width
b. Clip 24/410 2.5 mm hole 500ml
to. Cylindrical format: total height 153mm (with pump) x diameter 85mm
b. white pom pom
Color Transparent
Properties
70% of alcohol certified source from suppliers autorised in Europe,
formula recommended by the WHO and the french public health services.
Made in France by a certified laboratory, biocide regulation
non sticky and kind to the skin (CE & UK norm).
MaterialPlastic

Polyacrylamide is a synthetic polymer composed of acrylamide monomers and is widely used in various industrial, environmental, and scientific applications. It comes in various forms, including powder, liquid, and gel. In water treatment, polyacrylamide is employed as a flocculant and coagulant to separate and remove suspended particles and impurities, aiding in the purification of drinking water and wastewater treatment. Additionally, it plays a crucial role in the petroleum industry for enhanced oil recovery and in agriculture for soil conditioning and erosion control. In the laboratory, it serves as a gel for electrophoresis in DNA and protein analysis. Its versatility in facilitating solid-liquid separation and its ability to modify the rheological properties of fluids make polyacrylamide a valuable polymer in a range of practical applications.

Medical Thermometer

Medical Safety Googles

COVID 19 RApid Test Kit

N95 Face Mask

Kn95 Face Mask

Nitrile Gloves

Skymed Nitrile Gloves

Nitrile Gloves

Medical Shoe Cover

Surgical Gown

Medical Protective Coverall

3 Ply Mask

* Quantity MIN 50,000MT x 12 months

* Origin: German Origin

Specifications: The products are in accordance with the specifications requested by The Buyer or presented by The Seller.
* Payment: By MT103/760

* Price/Commissions: Final price to Buyer is the Gross, including all commissions.

* Payment is then made by Seller, who carries out all commissions transfers.

*Contract: 12 Months with possible rollovers.

* Inspection: SGS or similar

* CIF SBLC PROCEDURE - Summary of our procurement process:-

1. Buyer issue an RFP (Per attached template -w- specification sheet)

2. We issue a commercial offer with all relevant tacit data

3. Buyer returns signed commercial offer in conjunction with a Banker Signed RWA letter (Verbiage will be attached in the commercial offer)

4. Seller issues the Sales & Purchase Agreement

5. The Contract is formalized and lodged with respective bankers

6. Buyer's Banker issues a Pre-Advice MT799

7 Seller issues the Price Lock Notice (a discount is set on this day per the Platts Assessment of the day)

8. Buyer Banker issues the collateral (MT760)

9. Seller's Banker issues 2% Performance Bond

10. Seller charters the vessel/barges

11 Seller berths the vessel/barges

12. Seller loads the vessel/barges

13. Seller issues Product & Shipping Documentation (Digitally AND via courier)

14. Vessel/Barge departs for destination

Products - German Origin - Product List With Pricing Details Refined/produced In Germany, Not Re-Documented
Category A (AVIATION KEROSENE)
1.Jet Fuel A-1
2.Jet Fuel TS-1
Category B (D2/EN590)
1.Diesel 10 PPM (Gasoil 0.001%S)
2.Diesel 50 PPM (Gasoil 0.005%S)
3.Diesel 500 PPM (Gasoil 0.05%S)
4.Diesel 1000 PPM (Gasoil 0.1%S)
5.Diesel 2500 PPM (Gasoil 0.25%S)
Category C (PETROL)
1.Unleaded Gasoline RON 92
2.Unleaded Gasoline RON 95
3.Unleaded Gasoline RON 97
Category D (D6 RESIDUAL FUEL)
1.Fuel Oil 3.5% 180 CST
2.Fuel Oil 3.5% 380 CST

CIF PROCEDURE:
BRENT PLATT DISCOUNT: US$8.00 Gross: US$4.00 Net: BELOW BRENT PLATT PRICE. US$4.00 Commission [US$2.00 for Buyer Agents & US$2.00 for Seller Agents - Closed]
Buyer sends Letter of Intent [LOI] addressed to the Seller. Seller and Buyer sign and seal Sales/Purchase Agreement and copies sent to both parties bankers, the electronically signed copy considered legally binding and enforceable in international arbitration laws.

Buyer's Corresponding bank via MT199 Pre-advice Seller's financier's bank and states its readiness, willingness and ability to swift an operative MT760 SBLC to seller's bank. Also request the seller's bank to confirm to it via MT199 its readiness, willingness and ability to receive MT760 SBLC and swift 2% performance bond (PB) to it.

Seller's bank shall confirm via MT199 Pre-advice to Buyer's bank its readiness, willingness and ability to receive MT760 SBLC and swift 2% performance bond (PB) to Buyer's bank.

Buyer's Bank shall swift an operative MT760 SBLC for total cargo to Seller financier's bank in Seller financier's acceptable Verbiage

Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months.

FOB GERMANY: VTO (Vessel TAKE OVER) PROCUREMENT PROCESS

1. REQUEST

1.1. The Buyer Issues A Letter Of Interest Or The Request For Product Application.

- The Letter Of Interest Or The Request For Product Application Shall Consist Of Product Name, Volume, Discharge/retrieval Port, Specification(s), Collateral Instrument Issuing Bank Name, Company Information, Etc.

2. Commercial Offer

2.1. The Seller Issues A Commercial Offer.

-The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc.

2.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer.

3. Sales Agreement

3.1. The Seller Issues The Sales & Purchase Agreement.

-The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data.

-The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability.

4. Formalization/banking

4.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days.

4.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank.

4.3. The Buyer's Banker Transmits A Pre-advice Via Swift MT799.

4.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift MT760.

4.5. The Seller's Banker Issues A 2% Performance Bond.

5. Loading/documentation

5.1. Subsequent To The Validation Of The Collateral Instrument, The Sellerloads The VESSEL (At Own Expense) And Issues The Product & Delivery Documentation.

-Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To; Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc.

-The Buyer May Track And/or Communicate With The Vessel At Their Convenience.

6. Delivery/discharge

6.1. The Seller Issues The Authorization To Board (ATB) And The Dip Test Authorization (DTA).

6.2. The Buyer Executes An Mt103 Wire Transfer Within 24 Hours Subsequent To The Quality/quantity Inspection (optional) And In Accordance With The Final Invoice.

6.3. The Seller Transfers The Certificate Of Ownership (title) Subsequent To The Receipt Of Payment.

6.4. The Buyer Takes Over The Vessel.

6.5. Vessel Departs

Procurement Process - Cost, Insurance And Freight - CIF

Refined/produced In Germany, Not Re-documented

Please Find Attached Our Cif Procedures.

Any Questions Please Don't Hesitate To Ask.

* Quantity MIN 50,000MT x 12 months

* Origin: Russian Federation

Specifications: Standard Export Quality.
* Payment: By MT103/760

* Price/Commissions: Final price to Buyer is the Gross, including all commissions.

Commissions
* payment is then made by Seller, who carries out all commissions transfers.

* Contract: 12 Months with possible rollovers.

* Inspection: SGS or similar

* CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent

2. Seller issues Sales and Purchase Agreement (SPA).

3. Buyer signs and returns SPA.

4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.

5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.

6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.

7. Seller issues 2% Performance Bond to Buyers bank.

8. Shipment Commences

9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.

10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.

CIF Procurement Process -
Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months.

1.1. The Seller Issues A Commercial Offer.

- The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc.

1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer.

2. Sales Agreement

2.1. The Seller Issues The Sales & Purchase Agreement.

- The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data.
- The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability.

3. Formalization/banking
3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days.
3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank.
3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799.
3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760.
3.5. The Seller's Banker Issues A 2% Performance Bond.

3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value.

4. Loading/documentation

4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation.
Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To:
1. Charter Party Agreement
2. Vessel Questionnaire 88
3. Vessel/product Insurance Policy (Lloyds)
4. Commitment To Supply
5. Commercial Invoice
6. Statement Of Product Availability
7. Certificate Of Origin
8. Bill Of Lading
9. Cargo Manifest
10. Ullage Report
11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness
12. Eta To Destination, Etc.

The Buyer May Track And/or Communicate With The Vessel At Their Convenience.

5. Delivery/discharge

5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time.
5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta).
5.3. Customs Will Accompany The Buyer Per Local Rules.
5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice.
5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment.
5.6. Shore Tanks Are Injected Per The Harbormasters Directives.

* Quantity MIN 50,000MT x 12 months

* Origin: Russian Federation

Specifications: Standard Export Quality.
* Payment: By MT103/760

* Price/Commissions: Final price to Buyer is the Gross, including all commissions.

Commissions
* payment is then made by Seller, who carries out all commissions transfers.

* Contract: 12 Months with possible rollovers.

* Inspection: SGS or similar

CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent

2. Seller issues Sales and Purchase Agreement (SPA).

3. Buyer signs and returns SPA.

4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.

5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.

6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.

7. Seller issues 2% Performance Bond to Buyers bank.

8. Shipment Commences

9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.

10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.

Refined/produced In Germany, Not Re-documented - Min. Qty Is 50,000 Mt For All Products Except Jet Fuel With Min. Qty Of 2m Bbl And Min Contract Period Is 12 Months.
Ship To Ship Transfer (Sts) Procurement Process

1.1. The Seller Issues A Commercial Offer.
- The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc.

1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer.

1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers.
-the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience.

2. Sales Agreement

2.1. The Seller Issues The Sales & Purchase Agreement.
-the Sales & Purchase Agreement Exhibits Information Such
As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data.
-the Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability.

3. Formalization/banking

3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days.

3.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank.

3.3. The Buyer's Banker Transmits A Pre-advice Via Swift Mt799.

3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760.

3.5. The Seller's Banker Issues A 2% Performance Bond.

4. Loading/documentation

4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation.
-product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc.
-the Buyer May Track And/or Communicate With The Vessel At Their Convenience.

5. Delivery/injection

5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer Within A 48-hour Arrival Date/time.

5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta).

5.3. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice.

5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment.

5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]

* Quantity MIN 1,000,000 Barrels x 12 months

* Origin: Russian Federation

Specifications: Standard Export Quality.
* Payment: By MT103/760

* Price/Commissions: Final price to Buyer is the Gross, including all commissions.
Commissions
* Payment is then made by Seller, who carries out all commissions transfers.

Contract: 12 Months with possible rollovers.
Inspection: SGS or similar

* CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent

2. Seller issues Sales and Purchase Agreement (SPA).

3. Buyer signs and returns SPA.

4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.

5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.

6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.

7. Seller issues 2% Performance Bond to Buyers bank.

8. Shipment Commences

9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.

10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.

* Quantity MIN 50,000MT x 12 months

* Origin: Russian Federation

Specifications: Standard Export Quality.
* Payment: By MT103/760

* Price/Commissions: Final price to Buyer is the Gross, including all commissions.
Commissions
* payment is then made by Seller, who carries out all commissions transfers.

* Contract: 12 Months with possible rollovers.

* Inspection: SGS or similar

* CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent

2. Seller issues Sales and Purchase Agreement (SPA).

3. Buyer signs and returns SPA.

4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.

5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.

6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.

7. Seller issues 2% Performance Bond to Buyers bank.

8. Shipment Commences

9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.

10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.