Size 35 x 35 inches
Border size 3 x 1.5 inches
6 mm ply
Water proof & Jointless
Glossy & Dull Finish
Made from high quality wood
Re-inforced backing
4 pcs packing
23086 Carrom Board 29 X 29 With A 2 Border Suppliers
Short on time? Let Carrom Board 29 X 29 With A 2 Border sellers contact you.
Each razor with 2 platinum coated blades and plastic cap
5 such razors in a pouch pack
12 such pouch packs in an inner carton
12 such inner cartons in a case i.e., 144 packs or 720 razors in a case
24 such cases on a pallet (pallet size 120 x 100 x 147) by air OR
40 such cases on a pallet (pallet size 120 x 100 x 235) by sea OR
520 such cases without pallets, direct on floor in a 20' dry container OR
1,050 such cases without pallets, direct on floor in a 40' dry container OR
1,260 such cases without pallets, direct on floor in a 40' HC dry container.
Commodity: Caustic Soda Flakes
Caustic Soda Pearls / Bead / Prill / Granule
Caustic Soda solid
Molecular formula: NaOH
Molecule Weight: 40
H.S code: 28151100
CAS: 1310-73-2
UN number 1823
Dangerous Class 8
We use rich natural gas resources and its strategic of liquid alkali procurement, storage, transport conditions, gradually formed transportation and sale of liquid alkali, production and sales base and external processing of flake caustic, solid caustic soda, granular caustic soda, which provide ideal condition and environment for domestic and foreign trade.
Used as a raw material in the manufacture of soaps ,detergent, textiles and paper ,and likewise ,in water softening and treatment, drilling mud in oil field, refining petroleum products, and washing beer and soft drink bottles, in food and drug industry ,it is used as acidity regulator, alkali, and so on.
Packing :Flake/pearl:25kg/plastic woven bag with PE inner
Solid :200kg/ iron drum
Mentos Roll (29g each) comes in a variety of flavors, including Peach Orange, Fruit, Mint, Grape, and Rainbow, offering a chewy and refreshing experience. Each case contains 18 inner boxes, each with 14 rolls, making them perfect for sharing or enjoying on the go. Their smooth texture and bold flavors make every bite delightful. Contact us for details
Red cubes International has more than 20 years of experience in the charcoal industry. supplying the best quality products to many major companies worldwide.
PRODUCT DETAILS :
Size : 25 x 25 X 25 mm
Fixed Carbon : 80% above
Ash : 2% to 3%
Volatile Matter : 12% to 14%
Moisture : 3% to 5%
Ash Color : White
Burning Time : 90 Mins
GCV : Above 7000 Kcal/kg
Packing : 13 to 14 grams x 72 Pcs x 1 kg printed carton box x
10 boxes in 10 kgs 5 ply master corrugated box
Containers : 17 Metric Tons in 20 ft Container - 1700 Boxes
28 Metric Tons in 40 ft Container - 2800 Boxes
PRODUCT DETAILS :
Size Length : 50 mm x 50 mm x 25 mm
Fixed Carbon : 60% to 65%
Ash : 8% max
Volatile Matter :16% to 18%
Moisture : Below 5%
GCV : 5000 to 5500 Kcal/kg
Burning Time : 45 mins
Packing : 2 KG , 5 KG Printed paper bag packing and 20 kg 5 ply master carton box.
Kazakhstan origin EN590 offer from Kazakhstan Refinery:
FREE ON BOARD (FOB) PROCEDURE
1. Buyer Issues ICPO:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) with banking details and passport information.
2. Seller Issues Commercial Invoice (CI):
The seller sends a Commercial Invoice (CI) for the available product, which the buyer countersigns.
3. Seller Provides POP Documents:
The seller provides Proof of Product (POP) documents, including:
â?¢ Certificate of Origin
â?¢ Tank Storage Receipt (TSR)
â?¢ Product Analysis
â?¢ Injection Report
â?¢ Authority to Verify (ATV)
â?¢ Refinery Commitment Letter
â?¢ Authorization to Sell and Collect (ATSC)
4. Buyer Verifies POP:
The buyer contacts the tank farm to confirm product availability.
5. Payment & Dip Test:
The buyer pays for a 5-day tank lease, and the seller issues an Unconditional Dip Test Authorization (UDTA). The tank farm provides a Clearance Access Entrance Permit (CAEP) for the dip test and SGS report.
6. NCNDA/IMFPA Signed:
All intermediaries sign the NCNDA/IMFPA and send it to the seller for endorsement.
7. Sealing & Final Payment:
After a successful dip test, the buyer requests tank sealing. The buyer pays for the full product via MT103/T/T and extends the tank lease for 48 hours.
Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment.
EN590 ULSD available in Major Ports for FOB shipping terms, Kazakhstan Origin,
EN590 FOB price is $470/mt including $10 commission to buyer's side.
FREE ON BOARD (FOB) PROCEDURE
1. Buyer Issues ICPO:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) with banking details and passport information.
2. Seller Issues Commercial Invoice (CI):
The seller sends a Commercial Invoice (CI) for the available product, which the buyer countersigns.
3. Seller Provides POP Documents:
The seller provides Proof of Product (POP) documents, including:
SGS Report
Tank Storage Receipt (TSR)
Product Analysis
Injection Report
Authority to Verify (ATV)
Refinery Commitment Letter
Authorization to Sell and Collect (ATSC)
4. Buyer Verifies POP:
The buyer contacts the tank farm to confirm product availability.
5. Payment & Dip Test:
The buyer pays for a 5-day tank lease, and the seller issues an Unconditional Dip Test Authorization (UDTA). The tank farm provides a Clearance Access Entrance Permit (CAEP) for the dip test and SGS report.
6. NCNDA/IMFPA Signed:
All intermediaries sign the NCNDA/IMFPA and send it to the seller for endorsement.
7. Sealing & Final Payment:
After a successful dip test, the buyer requests tank sealing. The buyer pays for the full product via MT103/T/T and extends the tank lease for 48 hours.
8. Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment
1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.
Vessels for TTO/STS EN590 available on regular basis
TERMS OF NEGOTIATION
INCOTERMS: TTO/STS
ORIGIN: EUROPEAN
INSPECTION: SGS, IQS,CIQ OR SIMILAR
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
ACCEPTABLE PAYMENT TERM: MT103/TT WIRE/USDT
COMMODITIES:
DIESEL FUEL EN590 USLD-10PPM/50PPM/500PPM GASOLINE
MINIMUM QUANTITY: 50,000 MT per Month
MAXIMUM QUANTITY: 400,000 MT Per Month
TTO/STS PRICE: USD $470 PER MT GROSS / USD 460 PER MT Net
NON-NEGOTIABLE TITLE/TANKER TAKE OVER PROCEDURE (TTO)/ SHIP
TO SHIP (STS)
1.The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO),
accompanied by the company's registration certificate and a Guarantee Letter confirming its intention to assume legal title of the product.
2.The Seller shall prepare and submit a draft Memorandum of Understanding
(MOU) to the Buyer. The Buyer shall review, countersign, and return the
executed MOU to the Seller.
3. Upon receipt of the countersigned MOU, the Seller shall provide the Buyer
with the following documentation for verification and confirmation:
A. Vessel Declaration
B. Bill of Lading
C. Loadline Report (Ullage Report)
D. Q&Q Analysis Report at Loading Port
E. Payment Invoice for Title Transfer Approval
F. Cargo Manifest
4. Upon verifying that the submitted documents, Buyer shall proceed to remit
the statutory governmental fee for Ttitle Transfer Approval in the amount of 95,000 via T/T wire transfer within two (2) international banking days. This
amount shall be deducted from the final purchase price.
5. If vessel rerouting is required, Buyer shall authorize the shipping company to
redirect the vessel to the Buyer's preferred port of discharge. The Seller shall
complete the transfer of product title to the Buyer through the relevant
governmental authority and shall issue the following documents to the Buyer:
Freshly dated Dip-Test Authorization (DTA)
Authority to Board (ATB)
Authority to Verify (ATV)
The Buyer shall then appoint SGS or an equivalent inspection agency to carry out the Q&Q analysis.
6. Upon successful completion of the dip test and once the vessel/tanker is
securely moored at the designated dock, the Buyer shall remit the remaining
balance of the purchase price via MT103 wire transfer. Following confirmation
of payment, the Seller shall issue the official Certificate of Ownership to the
Buyer, thereby finalizing the legal transfer of title. Trans-loading shall begin
immediately thereafter.
7. Trans-loading operations shall commence without delay upon confirmation of payment and title transfer.
8. The Seller shall release commissions and any agreed payments to intermediaries involved in the transaction within forty-eight (48) hours of receipt of full payment from the Buyer's bank.
7. Trans-loading commence immediately.
8. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.
Superstar Chocolate Wafer.
Available 2 variants : Superstar Tripel (1 carton contains 12box X 12pcs X 16gr) Or Superstar Snaps (1 carton contains 8box X 12Pcs X 28gr). Product of Mayora Indonesia
23086 Carrom Board 29 X 29 With A 2 Border Suppliers
Short on time? Let Carrom Board 29 X 29 With A 2 Border sellers contact you.
