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Art Paper Board. Two side coated paper available in Gloss and Matt variety. These are used in manufacturing Brochures, Catalogs, Journals, Posters, Covers, Art and Coffee Table Books to name a few.

Buy Art Paper Boards� is an extruded polystyrene foam board bonded between two sheets of high-impact polystyrene or white card paper. It is also flatness,light-weight,durable,moisture proof,good heat preservation,sound� insulation� and so on. Two side coated paper available in Gloss and Matt variety. These are used in manufacturing Brochures, Catalogs, Journals, Posters, Covers, Art and Coffee Table Books to name a few.
Specification:
1.Light-weight, Easily Transported and Processed;
2.Smooth and Easily Printed and Filmed with kinds of colors;
3.Good Plasticity,Excellent thermoforming material;
4.High Impact and Fireproof;
5.Anti-chemical Corrosion,Non-Toxic;
6.Mositureproof,Water-proof and Good Heat Preservation;
7.Good Sound Insulation and Shock Absorption;
8.Unfading and Anti-aging;
9.Many ways of processing such as drilling,sawing,nailing,planing, cementing, jointing.etc.



Size
Width x Height (mm)
Width x Height (in)
Aspect Ratio
Nearest ISO


A
216 x 279 mm
8.5 x 11.0 in
1:1.2941
A4


B
279 x 432 mm
11.0 x 17.0 in
1:1.5455
A3


C
432 x 559 mm
17.0 x 22.0 in
1:1.2941
A2


D
559 x 864 mm
22.0 x 34.0 in
1:1.5455
A1


E
864 x 1118 mm
34.0 x 44.0 in
1:1.2941
A0



Application:
1) Solvent
2) Eco-solvent
3) UV printing
4) Screen printing
5) Computer lettering and engraving
6) Advertising labeling
7)Display boards
8)Sign boards
9)Photo album boards

We export Art Paper to Europe, USA, Africa, middle east, Asia & Southeast Asia, South America, currently, we are looking forward to even greater cooperation with overseas customers based on mutual benefits.

We are suppliers of raw and sawn timber from Cameroon as IROKO, Sapelli, PADOUK, Bubinga, Sipo, Maobi, Okan, Tali, Tola, Zebra, Teak, Mahogany, Tioma, Azobe, Bosse, Foga, Bibolo, FRAKE
We offer a wide selection of pine, oak, poplar, etc. wood for the production of pallets: freshly sawn; dried; thermal treatment; with anti-mould treatment; boards with
Pads: 90mm x 90mm x 90mm
Desk: 1200mm x 90mm x 18mm
Desk: 1200mm x 80mm x 18mm
Desk: 1000mm x 90mm x 20mm
Classification system: European - French CTBA classification rules
3A quality
The description of Pallet boards elements
Other dimensions available on request.
Length: 1000mm, 1500mm, 2000mm, 3000mm, 4000mm, 6000mm
Thickness: 16mm, 19mm, 22mm, 32mm, 47mm, 50mm, 63mm, 75mm, 100mm
Width: 75mm, 100mm, 115mm, 125mm, 150mm, 175mm, 200mm, 215mm, 225mm, 250mm
Materials: Radiata Pine (New Zealand, Argentina, Chile etc). Mongolian Scotch Pine (Pinus sylvestris), White Pine (Chinese Northeast)
Grade: AA: No knots, blue spot or black line on both face and back), AB: One side has no knots and some knots on the other side, CC: Both sides have knots
Colour: Natural wood color or carbonization
Certificate: FSC, ISO, Phytosanitary Certificate, Fumigation Certificate etc.
Thickness: customer's requirements
Moisture Content: Customer Request

Blue Black Image Carbonless Copy Paper for Invoice Book consists of sheets of paper that are coated with micro-encapsulated dye or ink or a reactive clay. The back of the first sheet is coated with micro-encapsulated dye (referred to as a Coated Back or CB sheet). The lowermost sheet is coated on the top surface with a clay that quickly reacts with the dye to form a permanent mark (Coated Front, CF). Any intermediate sheets are coated with clay on top and dye on the bottom (Coated Front and Back, CFB).

Buy Blue Black Image Carbonless� Copy Paper for Invoice was first produced by the NCR Corporation, applying for a patent on June 30, 1953. Formerly, the options were to write documents more than once or use carbon paper, which was insert between the sheet being write upon and the copy. Carbonless paper was use as business stationery requiring one or more copies of the original, such as invoices and� receipts. The copies were often paper of different coors (e.g., white original for customer, yellow copy for supplierâ??s records, and other colors for subsequent copies). Stationery with carbonless copy paper can be supply collate either in pads or books bound into sets, or as loose sets, or as continuous stationery for printers designed to use it.

We at Cosmotech Paper LTD also supply Duplex Board Paper, Art Paper Boards, Writing & Printing Paper, Mondi Rotatrim Copy Paper, A4 COPIMAX â?? 70/75/80 GSM, Color Paper, Paper One Copy paper A4 80Gsm, Chamex Copy Paper A4 80GSM, Chamex Copy Paper A4 80GSM, Xerox Multipurpose Copy Paper, Copy / Laser Paper A4 80GSM and Newsprint Paper 45gsm, 42gsm, 48.8gms, 52gsm Rolls & Sheets.

Cathode copper refers to high-purity copper produced through the electrolytic refining process. Cathode copper is characterized by its high electrical conductivity, excellent thermal conductivity, and good formability.

Standard: ASTM, GB, DIN, BS, EN, JIS

Product name
Copper Cathode Plates / Copper Ingot / Copper Cathode Cu 99.99%

Standard
GB/T

Chemical Composition
Copper (Cu)

Quality High-Quality

Purity 99.97% - 99.99%

Dimension
914mm x 914 x 12mm (appr.) (+/-1%) (LME Standard)

Export to
America, Russia, Australia, Brazil, Canada, Peru, Iran, India, United Kingdom, Arab etc.

1. Weight of each sheet: 125kgs (+/- 1%)
2. Net weight of each pallet: 2mts (+/- 1%)
3. Min. weight in each container: 20 mts approx.
4. Gross weight of each container: 22.20 mts approx.

Chemical Analysis

Elements

Value Elements

Value

Copper Cu
99.97% Min.
Silica Si
0.3ppm Max.

Cobalt
Co
0.2ppm Max.
Bismuth
Bi
0.1ppm Max.


Lead
Pb
0.2ppm Max.
Tellurium
Te
0.05ppm Max.


Iron
Fe
2ppm Max.
Silver
Ag
10ppm Max.


Aluminum
Al
0.5ppm Max.

Se
0.3ppm Max


Manganese
Mn
0.1ppm Max.

S
4ppm Max.


Nickel
Ni
0.2ppm Max.

MG
0.4ppm Max.


Antimony
Sb
0.1ppm Max.

O2
0


AS
0.1ppm Max.

Application

In the power industry, cathode copper is used to manufacture cables, wires, and power grid equipment for efficient transmission of electricity.

In the electronics industry, cathode copper is used to manufacture circuit boards, semiconductor devices, etc., to support the functionality and performance of electronic devices. In addition, cathode copper is also used in various applications in fields such as construction, chemical industry, and manufacturing, such as pipeline and alloy manufacturing.

2 MILLION BARRELS (SPOT) WITH POSSIBLE CONTRACT

BLCO TRANSACTION PROCEDURE FOR TTO DELIVERY:

1. Seller and Buyer sign and seal this contract including banking coordinates and exchange the signed copy by electronic mail. The electronic signed copy by both parties is considered legally binding and enforceable.

2. Buyer returns the signed copy with the ATB format (supercargo/inspector full boarding details).

3. Sellerâ??s vessel captain issues Marine ATB from his vessel domain according to buyerâ??s format via e-mail to buyer

4. Buyer issues Notarised/Confirmed Corporate Cheque of N200million which is cashable upon receipt of Attestation

5. Seller issues navy clearance through NNPC.

6. Upon both receipt and confirmation of ATB and Clearance by Buyer, Seller positions the vessel for Quantity and Quality analysis/test (QnQ).

7. Buyerâ??s Supercargo (must be NNPC registered) and a second Buyerâ??s Representative designatedsupercargo/Inspector go on board the sellerâ??s loaded vessel. If Buyerâ??s Supercargo/s is not NNPC Registered, Seller will pay the fees necessary to obtain temporary accreditation for the supercargo, on behalf of the Buyer.

8. Buyerâ??s supercargo confirms product and the vessel captain sends a confirmation/Attestation letter endorsed by the supercargo.

9. Upon receipt of Attestation, Buyer promptly wires N200,000,000.00 into Sellerâ??s Account

10. The Buyers Representative designated as supercargo/inspector, takes samples (total of 4 to 7 litres or as the Captain may allow), and disembarks from the vessel while the first supercargo remains on board until the completion of the TTO transaction.
11. Samples are sent to the laboratory (SGS OR INTERTEK) and Q&Q Report generated and sent to both Buyer and seller. Buyer issues a BG for total cargo, assuming a total volume of 2 million barrels.
12. Seller confirms the BG for total cargo.
.
13. Final Q n Q Report is generated
14. Seller sends final commercial invoice (CI) to Buyer based on quantity of cargo.
15. Seller issues the full list of original copies of cargo documents** in the name of the off-taker nominated by the buyer.
16. Upon receipt of the cargo documents, Buyer makes payment for total cargo via MT103 less the N200,000,000 ($600,000).
17. Seller arranges for Buyer to talk to shipping company and take over vessel via charter party agreement.
18. Seller confirms payment for cargo made by swift via MT103 and pays commissions to all mandates & agents. Cost of payment transfer is borne by each individual/entity or Corporation
19. Buyer takes over vessel and sails to destination.

100, 000 metric tons ago (automobile gas oil) in Lome waters

Procedure

Seller sends spa and buyer signs and returns spa to seller
2.) buyer issues 'bcl' with 'soft probe' capability from north parks investments bank to the fiduciary account as per the spa inorder to have nnpc assign the super tanker. ( bcl ) will reference north park, llc / contract code.
3.) upon receipt of ( bcl ) seller will furnish nor, eta to buyer along with vessel assigned.
4.) the buyer communicates with vessel captain.
Nnpc will also issue contract confirmation letter, account nomination letter and partial proof of products.
5.) buyer verifies ppop
6.) buyer issues atb format with shipping agents cordinates.
7.) seller issues matb format and allows buyer's inspectors to board vessel and conduct dta.
8.) buyer pays u$500 000 after successful qnq into seller's nominated account for logistics.
9.) within 72 hrs after q

nq report, buyer pays for the full cargo via mt103 ( less the logistics amount of u$500 000 ).
Aswell as all agents and intermediaries.
10.) seller introduces the buyers to the vessel owners for re-charter
11.) vessel sails to buyer's port of destination ( pod ).
12.) next shipment commences according to schedule

The SELLER and the BUYER, under corporate authority and responsibility respectively represent that the SELLER is the lawful owner of the commodity, in quantity and quality as hereunder specified, and the BUYER has the full capability to purchase the said commodity.
The BUYER desires to purchase Crude Oil (hereinafter called product) of Nigeria Origin.
The Nigerian National Petroleum Corporation (THE SELLER) has sold and the BUYER has bought on Cost Insurance and Freight (CIF) basis to Any Europe or Caribbean Port, the total quantity of 6,000,000.00 BBLS (six million barrels)per month in shipments of 2,000,000 BBLS on a Spot after Spot Contract basis for 12 months.
PROCEDURES FOR CIF / PAYMENT INSTRUMENT:
NOMINATIONS, SHIPMENT & PROCEDURES
I. SELLER SIGN AND SEAL THIS CONTRACT AND RETURN BACK TO SELLER ELECTRONICALLY. THE SIGNED CONTRACT COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE.
II. BUYER SEND STORAGE FACILITY/NOR FORMAT, CLIENT INFORMATION SHEET, PASSPORT COPY AND CERTIFICATE OF BUSINESS REGISTRATION TO SELLER.
III. SELLER CONDUCT DUE DILIGENCE ON THE BUYER THROUGH COMMUNICATION WITH ACCOUNT OFFICER BY PHONE AND EMAIL OR BUYER SWIFT CONFIRMED BANK RWA TO SELLER (SEE ATTACHED FORMAT)
IV. NNPC/SELLER IF SATISTIED WITH THE FINDING WILL PROCESS AND ISSUE COMPLETE CARGO DOCUMENTS AVAILABLE IN CHINA OR ON THE WAY TO CHINA.
BUYER BANK ISSUES CONFIRMED, IRREVOCABLE, UNCONDITIONAL, DIVISIBLE, TRANSFERABLE, CASH BACK MT760/SBLC BY SWIFT IN FAVOR OF THE SELLER, WITHIN 72 HRS, ACCORDING TO SELLERS BANK VERBIAGE OR MT 799 BLOCKED FUNDS SELLER BANK CONFIRMS THE INSTRUMENT AND RESPOND TO BUYERâ??S BANK.
THOUGH NNPC DOES NOT ACCEPT MT700(DLC),WE NOW HAVE SPECIAL ARRANGEMENT TO ACCEPT MT700(DLC) FROM OUR BUYERS AND ON OUR OWN ISSUE NNPC DESIRABLE TO THEM BUT ALL THE INSTRUMENT S INCLUDING THE DLC MUST COME FROM PRIME BANK
V. AFTER CONFIRMING THE INSTRUMENT ,SELLER PAYS FOR THE NOR/ATB TO BE ISSUED FROM VESSEL OR ISSUES SHIPMENT SCHEDULE FOR FIRST MONTH DELIVERY OF 2M BARRELS SHIPMENT.NEXT SHIPMENT SCHEDULE COMES BEFORE PAYMENT OF LAST DELIVERY
VI. NOTE THAT IF THE BUYER WANTS TO BOARD BEFORE ISSUING INSTRUMENT HE HAS TO TAKE CARE OF THE LOGISTICS AND NOR/ATB
VII. NNPC/SELLER ISSUES CONFIRMATION LETTER ON RECEIPT OF INSTRUMENT TO BUYER.
VIII. SELLER ENSURES THAT THE CARGO IS DOCUMENTED, REGISTERED AND OBTAIN CERTIFICATE OF OWNERSHIP/TITLE OF WARRANTY
IX. VESSEL SAILS TO BUYERâ??S STORAGE LOCATION FOR DISCHARGE
X. BUYER CONDUCTS INSPECTION ON VESSEL UPON ARRIVAL AND GET CIQ REPORT.
XI. WITHIN 72 HOURS AFTER DISCHARGE OF CRUDE OIL AT BUYERâ??S PORT OF DESTINATION/STORAGE, THE BUYER PAYS FOR THE CRUDE OIL AS PER THE FINAL CIQ REPORT ISSUED BY INDEPENDENT INSPECTOR AT THE PORT OF DISCHARGE.