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Oxidized Polyethylene Wax For Plastic Processing

Supplier From China
Nov-29-24

Oxidized polyethylene wax (OPE wax) is an excellent new type of polar wax with special properties such as low viscosity, high softening point and good hardness. It is widely used in many fields, including but not limited to the following:
Plastics processing: In plastics processing, oxidized polyethylene wax can be used as internal and external lubricant to improve processing efficiency and reduce energy consumption. It improves the surface gloss and flow of plastic products while reducing equipment wear and increasing production rates.
Ink and Coating: In the ink and coating industry, oxidized polyethylene wax is used as a dispersant and anti-sinking agent, which can improve the gloss and three-dimensionality of the printed materials, and at the same time enhance the water resistance and abrasion resistance of the coating.
Rubber industry: As a lubricant, POW reduces energy consumption during rubber processing, improves release efficiency and enhances the gloss and durability of rubber products.
Textile and Leather: In textile softeners and leather treatments, oxidized polyethylene waxes provide good lubricity and water resistance, and increase the softness and gloss of the products.

Price and Minimum Quantity

Price: Negotiable
MOQ: Not Specified

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MOQ: 50,000  Metric Tonnes
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TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)

1) Buyer issues ICPO and certificate of incorporation

2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.

3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR

4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.

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1) Buyer issues ICPO and certificate of incorporation

2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.

3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR

4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.

5) Buyer conducts Dip Test and makes the payment for the total value of product injected into the tanks through the means ofMT103-

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1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
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6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
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7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
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8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
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9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
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Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
Origin Kazakhstan
Specification To Be Provided Upon Receipt Of Buyers Loiicpo
Inspection Any Universally Accepted Qq Inspection Company
Commission To Be Shared 50 Each By Both Sides
Performance

Bond
2
Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
and passport data of buyerrepresentative

2 Seller issues Draft contract for both parties to sign within 24 hours buyer signs and send back
with guarantee letter and proof of funds to fulfil the contractual agreement

3 Seller reissues the Proof of Product documents in buyer companys name as listed below

3 a Certificate of Origin

3 b Product quality passport Analysis test Report Kazakhstan GOST R

3 c Commitment to Supply

3 d Statement of Product Availability

3 e Product Allocation Export Permit

4 Upon verification of the sellers partial POP within seven 7 banking days the buyers bank
sends irrevocable operational DLC via MT700 as per the sellers credit bank account for the first
month fee In the event of the buyers banks inability to issue the letter of credit within seven 7
banking days the buyer will make a guaranteed cash deposit of USD 300000 by TT WIRE bank
transfer to the sellers bank account as security of the product allocation and also to enable the
seller to charter a vessel and start shipping This payment will be deducted from the total cost of
the product after inspection at the port of discharge

5 Upon confirmation of buyers Letter of Credit or Cash Guarantee Deposit payment at sellers
bank seller transfer title holder of the cargo to buyer issue the 2 PB and commence loading of
the cargo into the vessel tanker Upon completion of loading the cargo seller will issue the full
POP and shipping documents to buyer as shown below
Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
Port storage agreement
Charter party Agreement to transport the product to the discharge port
Tank Storage Receipt
SGS Quality and Quantity Certificate
Bill of Landing
Vessel Questionnaire 88

6 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further
processing by the Seller

7 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the
buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment
via TT Wire or MT103 TT Wire Transfer

8 The seller pays all buyer and seller intermediaries the full commission amount as stated in the
NCNDAIMFPA agreement

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