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PET Flakes Green Mixed Yellow Hot Washed Plastic Scrap Material For Sales
MATERIAL PET Flakes green mixed yellow, hot washed
CATEGORY PET
TYPE Flakes
GRADE green mixed yellow, hot washed
SPECIFICATION "PET Flakes green mixed yellow (3-5%), hot washed.
Size: 4~14mm; PVC<=50 ppm; IV: 0.73; Melting point: 250+/-5oC; Metal: 0; Other impurities: <= 50 ppm. Packed in big bags: 500~ 600 kg/each. Max load in 40'HC container: 23 tons."
Origin Bangladesh
LOADING WEIGHT 23 Tons
FOB (USD/Ton) 600-800

We are supplying high quality heavy melting scraps HMS 1/2 80:20.

We load container basis as well as break bulk shipments.

We follow the ISRI standards. No rail roads included. Buyers can arrange their Inspection before the shipments (PSI).

Payments by LC for the orders more than 500 MT.

Brazil origin, Icumsa 45 white refined sugar available at CIF ASWP price of $400/MT.
Simple straightforward procedure with no deposits , and no advance payment.

EN590 diesel CIF with escrow payment procedure:
Seller / Buyer Financial Commitment * The Buyer Physically Visits The Seller's *Escrow/fiduciary Office* In **United Arab Emirates, Indonesia, China Or Rotterdam** * The Buyer Deposits A *5% Financial Guarantee* Into The Seller's Escrow/fiduciary Account
To Cover The First Or Annual Shipment As A Performance Guarantee. * The Seller Issues A Corresponding *5% Performance Bond* Into The Same Escrow/fiduciary
Account. * Failure By The Seller To Issue The 5% Performance Bond Within The Contractually Agreed Timeframe Constitutes A Breach, And The Seller Shall Pay An *agreed Security Guarantee Fee*
To The Buyer As A Penalty

EN 590 10ppm CIF PRICE $370/360

TRANSACTION WORKING PROCEDURES CIF DELIVERY
1 Buyer issues Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller.
3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows:
A) Refinery Commitment to Supply
B) Product Passport
C) Certificate of Origin
D) Export license
E) Proforma invoice for the first month of value
f) Statement of Availability of Product
h) Company Registration
4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment,
5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%).
6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At
Buyers Cost, Maximum of Five Personals/Representatives, Optional).
7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while
seller effects delivery to buyer destination
8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by
TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.

Brazilian origin Icumsa 45 white refined sugar available for CIF term. Procedure as follows:
1. Buyer issues a Letter of Intent (LOI) that includes the terms and other conditions listed here
with their requested product, quantity and requested price.
Once the LOI is received from the Buyer, the seller will issue the COMPLETE
CORPORATE OFFER (FCO) within 48 hours confirming the product, quantity and selling
price.
2. Buyer confirms and approves the FCO within five (5) days; signed and stamped, and
attaches their ICPO + CIS to the seller. In countries where government clearance and/or quota is
required, proof of such customs clearance and/or quota will be required at time of ICPO.
3. At the Buyerâ??s request and sellerâ??s discretion, a meeting with the buyer and buyer's legal
representative and seller may take place via zoom, google meet or similar. ( Optional )
4. After the signed FCO + ICPO + CIS has been received, verified and approved (and any necessary
meetings taken place), the seller will issue the contract (SPA) to the buyer on the agreed
terms.
5. Once the contract is drawn up and accepted by the buyer, the buyer must return the
contract within a maximum of two (3) days.
6. After receiving the contract accepted by the buyer, the seller will send a signed, sealed
copy to the buyer together with the Proforma Invoice (PI)
7. Buyer will have 48 hours to signs and return the Invoice.
8. Once the Invoice is accepted in-full, the Buyer and Seller will deposit a copy of the fully
executed contract (SPA) with the respective banks.
9. Within seven (7) days from the deposit of the contract (SPA), the buyerâ??s bank will issue the
financial instrument ( MT 760 SBLC / MT 700 DLC ), 100% open, confirmed,
irrevocable, non transferable, divisible, and negotiable for the total amount of one month,
renewable during the duration of the contract plus one day. Buyer's issuing bank must be
a first-class, global bank accepted by the sell

EN590 10ppm TTT China Ports

TANK TO TANK PROCEDURE:

1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.

3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.

a) Copy of Legalized Commercial Invoice.

b) Copy of Commitment to Supply.

c) Copy of injection report

d) Copy of Fresh SGS (Not Older Than 48 hrs.)

e) Copy of ATSC - Authorization to Sell & Collect

f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY

g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)

h) Copy of Commitment Letter to Supply

i) Copy of Export license.

j) Copy of Statement of Product Availability.

k) Copy of Tank Storage Receipt (TSR) with barcode and GPS coordinates.

l) Copy of NCNDA/IMFPA

4. The Buyer Conducts Dip Test in the product in the seller's tank.

5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)

6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.

7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and sign further contracts after a successful Transaction

8. The Seller issues the Title of Ownership certificate and all relevant export documentation.

EN590 10ppm TTT China Ports

TANK TO TANK PROCEDURE:

1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.

3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.

a) Copy of Legalized Commercial Invoice.

b) Copy of Commitment to Supply.

c) Copy of injection report

d) Copy of Fresh SGS (Not Older Than 48 hrs.)

e) Copy of ATSC - Authorization to Sell & Collect

f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY

g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)

h) Copy of Commitment Letter to Supply

i) Copy of Export license.

j) Copy of Statement of Product Availability.

k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.

l) Copy of NCNDA/IMFPA

4. The Buyer Conducts Dip Test in the product in the seller's tank.

5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)

6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.

7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and sign further contracts after a successful Transaction

8. The Seller issues the Title of Ownership certificate and all relevant export documentation.

EN590 10ppm TTT China Ports

TANK TO TANK PROCEDURE:

1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.

3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.

a) Copy of Legalized Commercial Invoice.

b) Copy of Commitment to Supply.

c) Copy of injection report

d) Copy of Fresh SGS (Not Older Than 48 hrs.)

e) Copy of ATSC - Authorization to Sell & Collect

f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY

g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)

h) Copy of Commitment Letter to Supply

i) Copy of Export license.

j) Copy of Statement of Product Availability.

k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.

l) Copy of NCNDA/IMFPA

4. The Buyer Conducts Dip Test in the product in the seller's tank.

5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)

6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.

7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signing further contracts after successful Transaction

8. The Seller issues the Title of Ownership certificate and all relevant export documentation.

EN590 10ppm ULSD Diesel available. Vessel to Tank transaction in Jurong port Singapore.No upfront payment.
VTT price $460/MT including $10 commission to buyer's side.
1. Buyer send ICPO with TSA
2. Seller issue CI
3. Seller sends to Buyer the following documents for Buyer's confirmation.
A. Q88
B. Bill of Lading
C. Estimated Time of Arrival E.TA.
D. Q&Q Analysis Report by IQS at loading Port.
E. Ullage/load line report
F. Cargo Manifest.
4. Buyer receives documents and sends Tank Storage Receipt for injection of
product to buyers tanks.
5. Seller injects products to buyers tanks and Buyer order SGS or Equivalent
inspection team for Q&Q inspection.
6. Upon the successful completion of Dip-test inspection, Buyer makes payment
by MT103 wire transfer for the total goods value, Seller transfers Title of ownership Certificate to buyer's name as the legitimate owner of the goods.
7. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.

FOB Singapore
EN 590 price $480/MT

FOB TRANSACTION PROCEDURES
1. Buyer Issues ICPO, Company Registration Certificate and Tank Storage Agreement(TSA)for
seller approval.
2. Seller issues COMMERCIAL INVOICE (CI), STATEMENT OF PRODUCT AVAILABILITY, and
COMMITMENT to SUPPLY the available quantity in the Storage Tank and then program the
injection. THIS USUALLY DEPENDS ON THE LOCATION.
3. Buyer countersigns Commercial Invoice (CI) & Warning Letter with NCNDA/IMFPA signed
by all Buyer groups with commission structures.
4. Send the below proof of product (Documents) via email If Necessary.
Fresh SGS (Q&Q report) less than 48 hours.
Tank storage receipt. (TSR).
Authorization to verify (ATV).
Injection report Shore Tank (IR).
Certificate of Origin.
Product passport.
Authorization to Sell and collect (ATSC).
5. After the successful verification of the product existence, buyer order SGS to conduct their
Dip-Test in the seller tank on buyer expense and then issues buyer.
â?¢ Unconditional Dip Test Authorization (UDTA).
â?¢ ATSC authorization to Sell/Collect.
â?¢ Title of Ownership Certificate, (on seller expense).
6. Upon the successful dip test, Buyer presents their tank storage receipt (TSR), Seller issues
all export Documentation.
7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the
product and seller pays all Intermediary involved on the transaction.

FOB: PROCEDURE TANK TO TANK (TTT)-2
NON-NEGOTIABLE
F.O.B. FREE ON-BOARD TANK TO TANK PROCEDURE (DIP AND PAY)
1. Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA for
seller's verification.
2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank
Storage Agreement.
3. Seller lease and pays the buyer's tank for 3 days for the tank to tank Injection Process,
Buyer do pay his Tank Farm Company for 2 days after the Tank Farm Company has received
the payment from Seller Company. (Note: If buyer has existing TSR and or buyer can provide
TSR after the sign of commercial invoice on its own, there will be no need for joint payment
for the buyer tanks.
4. Seller provides buyer with FULL POP Documents:
Fresh SGS Report less than 48 hours
Dip Test Authorization-Unconditional
Injection Report
Storage Receipt with GPS Coordinates
Tank Farm Bar-code Information
Letter of Commitment to Supply.
Registration Certificate & Export License Copy
Authority to Sell & Collect (ATSC)
Endorsed Injection Schedule by the buyer & buyer Tank Farm
ATV - For Physical Verification
Irrevocable Commitment to Supply for Spot and 12 months Contract
Injection Schedule signed by buyer & buyer's tank farm
5. Buyer conducts Dip-Test in seller's tank; via SGS on buyer's cost seller inject the fuel
into buyer's tank and Buyer makes payment based on Q&Q by MT103 wire transfer / TT
according to the final Commercial Invoice.
6. Seller transfers the title of ownership as per Buyer's instruction. Buyer lifts the
product.
7. Seller pays all intermediaries involved in the transaction and subsequently monthly
contract shipment continues as per terms and conditions of the sales and purchase
agreement contract between buyer and seller

Product: Jet A1 fuel
Origin: Kazakhstan
QTY: Trial 2million BBL Followed by any qty per month X 12months contract.

Product: Diesel fuel EN590 10PPM
Origin: Kazakhstan
QTY: Trial 100,000. MT Followed by any qty per month X 12months contract.

FOB TRANSACTION PROCEDURES FOR TANK TO TANK DIP& PAY

1) Buyer issue ICPO containing the seller's working procedure and banking details along with company registration
certificate, buyer data page of buyerâ??s Passport with buyerâ??s Nominated TSA for refinery verification and approval.
2) Seller issues commercial invoice (C.I.), buyer signs and return commercial invoice along with an acceptance letter.
3) Seller issues a copy of SGS Report to buyer's Tank Farm Company only to verify SGS Report with a Confidentiality &
Non-Circumvent letter.
4) Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyerâ??s tank
for 2 days, and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from
Seller. A total (5) days of operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS /
BBLS / MT.
5) Sellerissuesfollowing POP documentsto buyer:
A. Q&QReport
B. Pre Injection Report(Fromrefinery reservoir to leased tanks)
C. Unconditional Dip test authorization letter (DTA)
D. Authorization to sell
E. FreshUpdate SGS Report
F. Certificate ofOrigin
G. Authorization to verifyphysically the productin seller's tank(ATV)
6) Buyer and his testing teams conducts Dip test on the product and injection commence from seller's tank to buyer's
tank.
7) Upon completion of injection, seller issues full Injection reportto buyer and buyer makes 100% payment via MT103
for the total value of product injected into the tanks.
NOTE: The refinery will provide NCNDA/IMFPA immediately after step No.4 of the procedure.

Aluminium UBC scrap refers to Used Beverage Cans, a high-purity, post-consumer aluminum material collected for recycling, baled (pressed) into dense blocks, and melted down to create new aluminum products, offering huge energy savings (up to 92%) over virgin aluminum and reducing landfill waste. This silvery-white scrap, prized for its purity (often 99%+), must be free from steel, plastic, dirt, and liquids to meet quality standards (ISRI specs) for making ingots and billets for automotive, construction, and packaging.
Key Characteristics & Quality
Composition: Nearly pure aluminum from beverage cans, free of contaminants like steel, lead, plastic liners, and liquids.
Purity: High (99% to 99.9%), leading to excellent recovery rates.
Form: Typically baled or hydroformed into dense bricks (around 35-50kg) for efficient transport and handling.
Appearance: Silvery-white with smooth surfaces.

We currently have ready stock of Aluminum Extrusion Scrap, Grade 6063, available for immediate shipment. The material is clean, with minimal attachments, and consists of solid, high-quality extrusions suitable for remelting and manufacturing applications.

Origin: Germany/Thailand/Malaysia, etc.
Quality: Consistent grade 6063, thoroughly inspected and properly segregated
Availability: Ready for dispatch
Payment Terms: L/C (Letter of Credit) or T/T (Telegraphic Transfer)

Kindly let us know your required quantity and destination port so we can provide the best offer and shipping schedule.

We currently have ready stock of Aluminum Extrusion Scrap, Grade 6063, available for immediate shipment. The material is clean, with minimal attachments, and consists of solid, high-quality extrusions suitable for remelting and manufacturing applications.

Origin: Singapore
Quality: Consistent grade 6063, thoroughly inspected and properly segregated
Availability: Ready for dispatch
Payment Terms: L/C (Letter of Credit) or T/T (Telegraphic Transfer)

Kindly let us know your required quantity and destination port so we can provide the best offer and shipping schedule.

Purity: 99.9% (Free from Nuts / Steel plate / paint)
Material : 14 inch/ 15inch / 17inch / 18inch /
Monthly Capacity: 1000 Metric Tons
Packing : containerize.
Minimum Order: 46 METRIC TONS
Packing: Average 21 MT in 20â?² HC containers

source : turkey and kenya

Production Features:
1. Our Copper Wire Scrap is High purity, fine organization.

2. Low oxygen levels. Without porosity/ trachoma/ osteoporosis

3. Very good conductivity and thermal conductivity, good plastic,easy to hot and cold pressure processing.

Our experienced 24/7 technical support, rapid on time delivery and export to anywhere in the world has given us the reputation as a reliable supplier of scrap metal, scrap copper wire. Customers can rely on us for current copper prices and copper price per ton.

CHEMISTRY
1Determined by difference.
Other elements tested (<0.01%): Al, As, B, Be, Bi, Cd, Co, Cr, Fe, Mg, Mn, Mo, Nb, Ni, P, Pb, Sb, Se, Si, Sn, Te, Ti, V, Zn, & Zr.
Results in weight percent unless otherwise indicated.
Method(s): CSP 017 Rev. E (ICP-AES)
UTILITY OF COPPER
Utility of copper was determined by weighing copper material in comparison to the total weight of cable for the given length.
Element
Sample
Cu1
>99.90 Pure Copper
Utility of Copper
Weight of Sample (grams) 197.66
Weight of Copper (grams) 142.10
% Utility of Copper 71.9% Yield

Copper Milberry Scrap