The iPad 5th generation, available in 32GB and 64GB, features a 9.7-inch Retina display and A9 chip, offering a balance of performance and portability for everyday use.
We, AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:
Product Details
Product: Â Granular Urea 46%
Origin: Â Kazakhstan, Euro, and others
Payment Terms: T/T, SBLC, DLC
Quantity: 0,000 - 500,000 MT (MOQ: 10,000 MT)
Price:
FOB: Â US$250 per MT
CIF: Â US$260 per MT
Incoterm  FOB or CIF
Performance Bond (PB): Â To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA: Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO Â Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO: Â Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer passport copy
Stamp & Signature on each page
SPA: Â Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration: Â Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents: Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice: Â Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents: Â Seller releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment : Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
Diesel EN590 (10PPM) Offer
To Whom It May Concern,
We,AHA! CREATE LLC, a producer of responsible industrial commodities, is capable of supplying the following product under the specified terms and procedures:
Incoterm:�?� FOB or CIF
Performance Bond (PB):�?� To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA:�?� Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO:�?� Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO:�?� Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page
SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents:� Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice:� Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: � Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents� Seller releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
We, AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:
Incoterm:Â FOB or CIF
Performance Bond (PB):Â To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA: Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO:Â Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO:Â Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page
SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents: � Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice: Â Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: Â Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents:Â Seller releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
PETROLEUM COKE Offer
To Whom It May Concern,
We,AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:
Incoterm:� FOB or CIF
Performance Bond (PB):�?� To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA:� Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO: Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO : Â Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page
SPAÂ Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents : Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice : Â Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment:� Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents- Sellers releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment :Â Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
Seller firsly need ICPO with Buyer bank detail and
Company Registration certificate and Buyer's passport copy
Seller can then issue the FCO And this is not negotiable.
Copper Millberry Scrap
Price: $4,700 per MT(FOB)
$5,000 per MT(CIF)
Origin: Zambia/DRC
Shipping Terms: CIF/FOB
MOQ: 2,000 MT
Payment Terms: 100% DLC Non-Transferable payable at destination port after SGS inspection.
Incase quantity is less than 2,000 MT for any trail quantity (MOQ-200MT), the payment terms will be SBLC MT-760 Transferable Divisible and irrevocable payable at destination port after SGS inspection
NOTE: The banking instrument (sblc, dlc) will be issued in favour of the seller's financier. The financier information will be stated on the contract.
- The buyer must send ICPO including Banking details of buyer from which buyer will issue the SBLC or DLC, Buyerâ??s company registration certificate and Buyer's passport copy.
PROCEDURE: @@@
-The buyer send ICPO which includes banking details from which DLC/SBLC to be issued, Company Registration certificate and Buyer's passport copy.
-The seller send FCO.
-The buyer sign FCO and return to seller.
-The seller send SPA with a detailed CIS which includes seller Export License and seller's passport copy.
-The buyer sign SPA with a detailed CIS.
-The buyer will issue RWA letter from bank to bank in favour of the seller or in favour of the seller's financial company.
- The seller will send Past performance which consist of Sanitised/Redacted BL, SGS inspection report and customized POP video with date and code given by buyer and buyer's company name.
- The buyer's bank will issue the original payment guarantee which is DLC Non-Transferable MT-700 payable at destination port after SGS inspection
- Seller will issue 2% PB against the DLC and after receiving the 2% PB the DLC will be activated.
- Seller will start the production based on the buyer's product specifications, after the seller recieved the buyer's original payment guarantee.
-The seller will do all necessary documentation on the product; and
- Buyer can visit and inspect the materials and even can witness the SGS inspection
- Seller will then convey the product to the buyer's destination port.
- Upon the arrival of the product at the buyer's destination port, the buyer will conduct a thorough SGS on the product.
- After buyer have confirmed the originality of the product, buyer will check all product documents and the buyer will transfer the seller's 100% payment through mt103.
- After the seller confirm the payment, the seller will release all documents to the buyer.
If the buyer can strictly follow all the procedures above, then we can confidently supply the product.
And please, include the same procedure in ICPO to ensure smooth� transactions!
Specifications
Maker: LG Electronics
Model: LG280S1C-A3
MAX POWER: 280w
Condition: Used
Type: Polycrystalline
Number of Panels: 83,160 units (80 containers)
Timing: Expected to be available by end of 2025
SFEX CT Manteau, also called the Cable Tray Manteau, is very efficient in extinguishing the initial fire suppression with immediate responses in case of fire because when a micro capsule for fire extinguishing reacts to a certain temperature and flame, it automatically disperses extinguishing agents.
It\'s based on a cooling fire extinguishing method, shows an excellent characteristic of being able to extinguish a fire completely with an immediate response at the time of initial fire if you cover it over the electric power line.
SFEX Solution : SFEX CT Manteau / SFEX AP Tape
1. Horizontal Section Fire : Access Floor, Cable Pit, and Cable Tray
Installation and How It Works
1. Cover the SFEX CT Manteau.
2. Prevent the spread of fire with extinguishing/flame retardance properties
2. Vertical Section Fire
Installation and How It Works
1. Wind the SFEX AP Tape on the cable.
2. Prevent the spread of fire with extinguishing/flame spread prevention properties
Test Result : AP Tape
Test Item
Test Standard
Unit
Test Result
Flame test of vertically placed cables
The carbonization length should not exceed 2.5mm from the bottom edge of the burner
-
Do not exceed (carbonization length: 0.6m)
During installation, photograph after installation
*Test Information
Test Facility Standard : KS C IEC 60332-3-10 : 2003(Compliant)
Volume of nonmetallic material(L) per meter of test specimen : 1.5 (volume of nonmetallic material for finished cable, not including AP Tape)
Number of test pieces : 5
Number of tiers : 1
Number of burners : 1
Position of test piece : Spatial type
Flame application time (minutes) : 20
AP Tape installation method : AP Tape in 0.6/1 kV TFR-CV 4C 35 from the height of burner to the top 10cm gap between AP Tape and 20cm length of AP Tape
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