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Find Verified Nickel Sheets Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : -   Miami   Segovia  
Jun-07-26

Salvaged Sheet Metal Components, Recycled

$100 - $30.00K / Box (FOB)
MOQ: Not Specified
Supplier From Segovia, Castilla y Len, Venezuela
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We offer an extensive selection of high-quality automotive bodywork and sheet metal parts, salvaged from various vehicle models. Our inventory includes doors, fenders, hoods, bumpers, trunk lids, and structural panels, all carefully inspected to ensure good condition and structural integrity, available for bulk purchase or by maritime container.
Jul-26-21
Supplier From Venezuela
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Feb-24-24

Pet Coke

$180
MOQ: Not Specified
Supplier From Miami, FL, Venezuela
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50.000 TM Mensuales Disponibles Para Venta Mejoramos Precio
Feb-24-24

Fine Ore Iron Pellets

$85
MOQ: Not Specified
Supplier From Miami, FL, Venezuela
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Mosgooz capital LLC, we are an American company with a concession and contract in Venezuela for 50,000 tons per month of Iron fine ore pellets at 64%
Feb-24-24
Supplier From Miami, FL, Venezuela
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May-09-06
Supplier From La Victoria, Aragua, Venezuela
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Jan-13-20

Ferrous Scrap

$1
MOQ: Not Specified
Supplier From Caracas, Venezuela
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We are an export company of ferrous scrap such as heavy machinery, parts, sheets, oil pipes, engine blocks, machine chains
we can ship by container
Jan-09-20
Supplier From Caracas, Venezuela
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Jan-26-23

Sugar

$0
MOQ: Not Specified
Supplier From Valencia, Carabobo, Venezuela
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SUGAR TOPIC SUMMARY
Price: between US 315 MT to US 325 MT depending on the quantity
Contract: 12 month
For quantities between 100,000 MT to 300,000 MT price US 325 MT
CIF AWPS Price
Origin: Brazil
Presentation: 50 kg bags.
Commission: US 10 divided by $5 dollars for the buyer's group and $5 for the seller's group.
Technical sheet: annex (delivered)

PROCEDURE FOR BUYING SUGAR
1. Buyer sends Letter of Intent (LOI). attached BCL
2. Seller sends Full Corporate Offer (FCO).
3. Buyer sends his Irrevocable Corporate Purchase Order (ICPO) + POF
4. The Seller Issues Draft Contract to the Buyer.
5. Buyer signs the Contract and returns to the Seller who also signs the Contract and sends.
6. Pro-Forma Invoice to Buyer.
7. Buyer issues the SBLC/DLC as detailed in the Payment Terms above.
8. Seller issues POP + 2% PB bank to bank.
9. Loading begins as per the Delivery Schedule in Contract.
10. Buyer makes payment against shipping documents at loading port.
11. Steps (8-9) are repeated every Month, until all deliveries are completed as per delivery schedule in
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