Find Verified Badminton Net Suppliers, Manufacturers and Wholesalers

HDPE Agri Straw Nets in bales
15 loads stock, 10 loads/month
Loading weight: around 20t/40hc

En590 10ppm Diesel
Vopak-to-vopak Procedure:
1- Buyer Sends Cis + Cp
2- Conference Call /meeting Between Buyer & Seller Where Both The Parties Exchanges
Vopak Tank Coordinates
3- Seller Release Ci, Buyer Counter Signs
4- Seller Releases Full Pop With Fresh Sgs Report
5- Buyer Makes Full Payment Via Mt 103
6- Seller Transfers Title To Buyer
7- Buyer Pays Commission To Intermediaries
8- Seller Issues Spa Contract For 12 Months
Platts {-} Minus 50 U$d Nwe And U$d 10.00 Commission Payable By The Buyer. Hence Net Cost To
The Buyer Will Be Nwe Platts {-} Minus 40 U$d
Product: En590-10ppm
Quantity: 100,000 Mt
Availability: Fob Rotterdam {vopak Tank/s}
Monthly Deliveries In Annual Contract
Conditions: Ncnda { Attached} And Intermediary Services CONTRACT {ATTACHED} will be signed
by the Buyer once their CIS + CP is accepted by the Seller.

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.

Moister 15-20%
22mt
Capable of supplying 1-2 container(s) per month.
Please note: loading goods: NET weight is the same Gross weight

Qty 100mtmonth
Color White
Packing Big Bag
FTA CONot
PP powder mi over 1
Please note Loading goods NET weight is the same Gross weight

PS Recycling powder Vo (FR)
Qty:300mt /Month
Color : Black.
Packing : Big Bag
Please note: Loading goods: NET weight is the same Gross weight.

The color is mixed per attached photos, not 100% clear on the regrind.
34k lbs is thr regrind pics. rest is all clear parts.
It is the clear pmma with black.
40,000 lbs net

The color is mixed per attached photos, not 100% clear on the regrind.
34k lbs is thr regrind pics. rest is all clear parts.
It is the clear pmma with balck.
40,000 lbs net

PP Powder off grade
Q'ty: 100mt/month
Color: White
Packing: Big Bag
**FTA� CO.Not.
PP powder mi� over� 1.
Please note: Loading goods: NET weight is the same Gross weight.

:
Origin: Japan

Material: PP Sheet In Roll Natural

Category: PP

Type: Sheet In Roll

Color: Natural

Quantity: 22 Tons

Loading weight: 22 Tons

Specification: "Early/Mid Dec. shipment.

Packing will be in Bulk & Fle-con bag.

After container scaling, fle-con bag x 3 kg will be deducted to calculate the net weight.

The paper core weight will not be deducted."

Grade one goose feather tournament shuttlecock.

12 shuttlecocks/tube, 50 tubes per carton.

The New Saltiga Saltwater Spinning Reels continue with legendary Magsealed protection on the spool shaft and line roller. Daiwa is taking it to another level with its revolutionary NEW Magsealed Ball Bearing system. This new feature completely keeps the elements out of the ball bearings and endures the toughest fishing conditions. Daiwa engineers have set the bar and continue to advance the Sport of Fishing.


MAG SEALED BB Line roller, Drive gear (Both side)
MAG SEALED Main Shaft
Hyper Digigear
Hardbodyz body design
Zaion air rotor
Machined aluminum custom handle
Air bail
ABS aluminum spool

Hi Customers ;

We are supplying Yonex racquets , Shuttlecocks & apparels