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
Various Solar Panels, Mono, Poly, from 225 W to 630 W.
Container loading and shipping available to worldwide destinations.
Volume discounts for container shipping apply.
Constant large stock in regular basis available from Japan.
We are looking for worldwide partners in this field.
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.
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.
Solar Cell Manufacturing Plant in excellent condition
Equipment overview
Photovoltaic cell manufacturing equipment
Single crystal type, cell size 156.3 �? 156.3 (M
Manufacturing capacity 80 MW / year
Elapsed years after facility introduction January 2011 mass production operation
2. Equipment owned (attached with detailed list)
(1) Production facility
Cleaning device
Damage layer etching apparatus
Texture etching equipment
Phosphor glass etching equipment: 2 units (There are 2 lines on No. 6 line)
Oxide film removal equipment
Diffusion furnace, thermal oxidation furnace: 10 units (6 units for diffusion, 4 units for thermal oxidation)
Plasma CVD apparatus: Three (2 TB type, MCXS type, but no vacuum pump)
Printing drying furnace: 3 units (2 units for electrode printing, 1 unit for dopant printing)
Printing drying Firing furnace: 1 unit
Printing machine: 6 units (2 electrode printing: 2 units, 1 electrode printing: 2 units, dopant printing: 1 unit)
IV inspection machine: 3 units (1 unit for half cut, 1 unit for full size, 1 unit for remeasurement)
Wafer distributor (with inspection device.Wafer thickness, dimensions, etc.)
Various conveying devices (some control parts are taken, operation can not be guaranteed)
Laminator: 4 (NPC made 2 units, Nisshinbo made 2 units)
Plasma etching equipment (not subject to sale as it is sold to manufacturers)
(2) Inspection machine, measuring instrument
Sheet resistance measuring instrument: 2 units
Reflectance measuring device: 2 units
Ellipsometer: 2 units
(3) Other equipment / jig
Printing mask cleaning device: 1 unit
Tube washer (quartz parts wash): 1 unit
Jigs such as each carrier, quartz boat, stack jig
CVD exhaust gas burn-off device
Chinese general foods , ethnic general foods
european foods, frozen foods, dried foods
high end gourmet foods, foods for processing, original foods, organic processed foods, dry fruits and juice drinks.
