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Find Verified Charcoal Briquette Making Machinery Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : Yerevan   -   Diamond Bar  
Oct-03-21
Supplier From Yerevan, Armenia
Mar-16-16
Supplier From Yerevan, Armenia, Armenia
Jul-28-22
Supplier From Armenia
Mar-25-21
Supplier From Yerevan, Armenia
Apr-07-07
Supplier From Shenzhen, Armenia
33 Charcoal Briquette Making Machinery Suppliers
Short on time? Let Charcoal Briquette Making Machinery sellers contact you.
Nov-26-07
Supplier From Yerevan, Armenia
Jan-28-22
 
The mill is intended for wet and dry grinding of materials with hardness not more than 7 unit for Mohs hardness scale. It can be used in laboratories of industrial enterprises, in small industries, etc.
Oct-15-20
Supplier From Yerevan, Arabgir, Armenia
May-02-21
Supplier From Yerevan, Armenia
Oct-01-13
Supplier From Yerevan, Armenia
Apr-17-20
Supplier From Armenia
Oct-20-07
Aug-31-19
Supplier From Armenia
Aug-06-11
Supplier From Yerevan, Armenia
Nov-25-19
Supplier From Yerevan, Am, Armenia
Apr-21-20
Supplier From Diamond Bar, California, Armenia
May-26-20
Supplier From Yerevan, Armenia
Dec-31-21

D6 Virgin Fuel Oil

$0.90 - $0.94
MOQ: Not Specified
  Hm
Supplier From Glendale, California, Armenia
 
TRIAL QUANTITY: 200,000,000 GALLONS
CONTRACT QUANTITY: 400,000,000 GALLONS X 12 MONTHS (R& E)
NON-NEGOTIABLE TRANSACTION PROCEDURE DIP & PAY ROTTERDAM (Tank to Tank)



1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyer's Passport.

2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization..

3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents:

a. Product Passport

b. Fresh SGS report

c. Unconditional DTA (Dip Test Authorization)

d. ATV (Authorization To Verify)

e. ATSC ( Authorization To Sell & Collect)

f. Valid TSR ( Tank Storage Receipt )

4. After confirmation of the sellerâ??s product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank.

5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative.

6. Buyer send an official letter to seller indicating all additional documents needed from the seller.

7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties.

8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value.

9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
Dec-31-21

Russian Aviation Kerosene Jet A1 & Jp54

$60 - $64
MOQ: Not Specified
  Hm
Supplier From Glendale, California, Armenia
 
CONTRACT QUANTITY: 4,000,000 BARRELS X 12 MONTHS (R& E)
Non-negotiable Transaction Procedure DIP & PAY ROTTERDAM (Tank to Tank)



1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyerâ??s Passport.

2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization..

3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents:

a. Product Passport

b. Fresh SGS report

c. Unconditional DTA (Dip Test Authorization)

d. ATV (Authorization To Verify)

e. ATSC ( Authorization To Sell & Collect)

f. Valid TSR ( Tank Storage Receipt )

4. After confirmation of the seller's product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank.

5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative.

6. Buyer send an official letter to seller indicating all additional documents needed from the seller.

7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties.

8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value.

9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
33 Charcoal Briquette Making Machinery Suppliers
Short on time? Let Charcoal Briquette Making Machinery sellers contact you.