Meeting Room Chairs Wholesale Suppliers, Manufacturers & Distributors in -

Sep-01-21

Emy

Supplier From Kenya

Hvac, Cold Rooms, Chillers, Compressors, Refrigerant.

Aug-10-21

Summer Flowers Arabicum, Calla Lilies, Erygium, Solidago, Ornis, Scabiosas, Crocosmia, Birds Of Paradise, Blue/white Agapunthus, Mobby Dicks, Astrommelia, Statice, Allums, Leather Ferns, Gypsophilia, Upper Class Roses, Red Horizon, Circus, Viva, Marie Claire, Ice Berge, Polar Star, Top Sun, Blizzard, Costa Rica, Tucan, Catch, High Magic, Kiwi, Athena.

Jan-04-22

Fabs Trading Steel Limite

(1.1)

Supplier From Kenya

Chilled meat,coffee,sugar,rice,chicken,maize ,soya beans
weat bran ,sunflower seed
cold room panel.

Jul-10-23

Duncan

(1.0)

Supplier From Kenya

Hvac, cold rooms, chillers, compressors, refrigerant.

Supplier Of Home Refrigerators | Heating, Air Conditioner & Ventilation | Refrigeration, Cold Storage | Compressors

Nov-11-24

En 590 10Ppm & Jet Fuel A1

(1.0)

$20

MOQ: MOQ: Not Specified

Loop Energy

Supplier From Kenya

Supplier Of Petroleum By Products

Loop Energy

Supplier From Kenya

Supplier Of Petroleum By Products

Procedure

(En590 10ppm)
Available in Rotterdam, Houston & Fujairah

(Jet Fuel A1)
Available in Rotterdam, Houston

SPOT & Annual

The MOQ regarding En590 10ppm is 100,000 MT

The MOQ regarding Jet Fuel A1 is 2000,000 bbls

This procedure is NON-NEGOTIABLE

En590 10ppm Price: -20 off the platts price

Jet Fuel A1 price: NWE Platts -2/bbl (gross)

Commission regarding En590 10ppm: 10$/MT will be paid to the buyer side .

Commission regarding Jet Fuel A1 : 2$/bbl will be paid to the buyer side

POF:
MT 190 won't be accepted as a POF by the seller
BCL + ATV will be accepted as a POF

NOTE:
~*IF your buyer accepts the price , procedure and instructions with no negotiation, after his sent documents are approved , a meeting could be held in the UAE/Turkey/Rotterdam/Houston with the title holder , only in order to build trust

~PPOCEDURE
1. The buyer issues an irrevocable purchase order (ICPO) with clear specifications, including quantity, delivery terms (TTV or TTT), the buyer CIS, and banking details.

2. The seller issues a commercial invoice based on the ICPO.

3. The buyer signs and returns the invoice.

4. The buyer provides an Authorization to Verify (ATV) via bank-to-bank communication, confirming their financial capability to meet the payment obligations.

5. Delivery of Proof of Product (PPOP):
The seller provides the buyer with product proof documents, such as the product passport, certificate of origin, SGS report (quality analysis), and tank storage receipt.
The seller grants a Dip Test Authorization (UDTA) to the buyer, allowing access to the sellerÃ¢??s tank for two working days to perform the dip test.

6. BuyerÃ¢??s Verification and Dip Test:
The buyer reviews all provided PPOP documents.
The buyer conducts the dip test (physical test) in the seller's tank through an independent inspector, such as SGS, at their own expense.

7. Payment After Verification:
Once the buyer confirms that the product meets the agreed-upon requirements, they proceed with the payment.

7 Meeting Room Chairs Suppliers

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