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28 Soil Testing Surveying Instruments Suppliers
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Supplier From Kenya
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Supplier From Kenya
Apr-11-21
 
I hope you are doing well.

My name is Nancy Vivian Mutemi and i come from Kenya.We are looking forward to selling huge chunks of very quality stones

Last year a company come to our area and tested all the stones in our area and were very interested in the one we own.They crushed a portion of the stone and left according to the agreement.

We are now looking forward to selling the rest.

And we are looking for buyers.
May-21-24
 
Properties Range Test Method
-----------------------------------------------------------------------------------------------------------------------------------------
1. Penetration Point @25°C 80-100 ASTM D 5
2. Softening Point °C 49-56 ASTM D 36
3. Ductility 100 min ASTM D 113
4. Loss on Heating (Wt)% 0.2 max ASTM D 6
5. Drop in Penetration after
Heating %" 20 max ASTM D 6
6. Flash Point °C 250 min ASTM D 92
7. Solubility in CS2 (Wt)% 99.5 min ASTM D 4
8. OM Insoluble in CS2 (Wt)% 0.5 max ASTM D 4
9. Specific Gravity °C 1.01-1.06 ASTM D 70
10. Spot Test Negative AASHOT 102
Feb-17-25

Copper Concentrate

$1.40K
MOQ: Not Specified
 
Copper concentrate
European supplier
Minimum: 26% purity
Origin: Zambia/Congo

LME minus 37% discount at destination port.

Payment Term: SBLC MT760 unconditional, confirmed, irrevocable, at sight, with maturity of
366 days, covering 100% of the value of one regular monthly shipment.

Financial Instrument must be issued by a World Primary Bank with minimum
Rating A.

Payment at destination port against shipping documents and SGS report through TT MT103.
Jul-15-24

Copper Concentrate

$37
MOQ: Not Specified
 
Copper concentrate (oxide)
Minimum: 26% purity
Origin: Zambia/Congo
SBLC ONLY
Whatsapp:


LME minus 37% discount at destination port.
LME copper 63% Cu purity 26%

Payment Term: SBLC MT760 unconditional, confirmed, irrevocable, at sight, with maturity of
366 days, covering 100% of the value of one regular monthly shipment.

Financial Instrument must be issued by a World Primary Bank with minimum Rating A.

Payment at destination port against shipping documents and SGS report through TT MT103.
Jun-06-24

Copper Concentrate

$37
MOQ: Not Specified
 
Copper concentrate (oxide)
Minimum: 26% purity
Origin: Zambia/Congo
SBLC only
European supplier

LME minus 37% discount at destination port.

Payment Term: SBLC MT760 unconditional, confirmed, irrevocable, at sight, with maturity of
366 days, covering 100% of the value of one regular monthly shipment.

Financial Instrument must be issued by a World Primary Bank with minimum
Rating A.

Payment at destination port against shipping documents and SGS report through TT MT103.
Feb-01-24

Copper Concentrate

$1.39K
MOQ: Not Specified
 
Copper concentrate
Minimum: 26% purity
Origin: Zambia/Congo

LME minus 37% discount at destination port.

Payment Term: SBLC MT760 unconditional, confirmed, irrevocable, at sight, with maturity of
366 days, covering 100% of the value of one regular monthly shipment.

Financial Instrument must be issued by a World Primary Bank with minimum
Rating A.

Payment at destination port against shipping documents and SGS report through TT MT103.
Feb-09-25

Copper Cathodes

$19
MOQ: Not Specified
 
COPPER CATHODES
FCA Steinweg, Dar es salaam, Tanzania

Specifications : GRADE A MIN.CU -PURITY 99.97%-99.99%
Weight of each sheet : 125KGS +/-1%
Net weight of each pallet : 2.2M/T+/-1%
Dimension : 914mm x 914mm x 12mm (appr.36 x 36x0.5 )

Gross weight of each container : 22 MT

FCA Price : USD LME minus 19 %discount NET
Destination Port : (TO BE PROVIDED IN CONTRACT)
Origin : CONGO

Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument.
Trial order : 1,000 MT
Monthly Order Quantity: 1,000 MT - 5,000 MT X 12 MONTHS

Deliver schedule: within 30 days after received DLC MT 700

Commission: Seller pay commissions to all intermediaries

Delivery Terms : FCA STEINWEG WAREHOUSE DAR ES SALAAM TANZANIA

Guarantee payment : Irrevocable, confirmed non Transferable DLC ( DLC MT 700)
Validity DLC: trial 90 days and monthly One Year and One day.
PROCEDURE

1. Seller sends the draft FCO with the terms, conditions and procedures.
2. The buyer signs the FCO and sends to the seller along with ICPO with full banking information.
3. Seller issue Draft SPA to buyer and buyer will change some clause if required and sign and stamp and return to seller for sign.
4. The seller sends PI (Pro-forma Invoice) to the buyer for 1.000 MT for buyer opening DLC MT 700 with validity 90 days

5. The buyer lodge the contract (SPA) in his bank and sends banking instrument verbiage.
6. After approved by seller bank, buyer bank issues banking instrument within 7 working days to seller bank for validation and execution.
7. The seller issues PB2% WITHIN 72 HOURS
8. The seller ships the goods as per the contract terms and presents all the required documents listed in the draft to the buyer.
9. Final inspection at FCA STEINWEG WAREHOUSE IN DAR ES SALAAM TANZANIA through SGS (or equivalent) by the buyer.
10. Payment MT103/TT within 5 banking days after final inspection.

COMMODITY

PRODUCT: COPPER CATHODES (ELECTROLYTIC GRADE A)
CU-PURITY: 99.99% LME NOT REGISTERED
SIZE: 914MM X 914MM X 12MM (36X36X0.5) APPROX.
WEIGHT OF EACH SHEET: 125 KGS +/-1%
NET WEIGHT OF EACH PALLET: 2M/T +/-1% MIN.
WEIGHT IN EACH CONTAINER: 20M/TAPPROX.
GROSS WEIGHT OF EACH CONTAINER: 20M/T APPROX
PACKING: PALLETIZED AND BANDED BY ALUMINUM BANDS
Nov-11-24
 
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 sellerâ??s tank for two working days to perform the dip test.

6. Buyerâ??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.
Mar-27-25

Copper Cathodes Cif Aswp, A

$7.50K - $8.50K / Metric Ton (CIF)
MOQ: Not Specified
 
COPPER CATHODES
Origin: Congo
Price: LME -18% CIF
DLC Non-transferable

Specifications : GRADE A
MIN.CU -PURITY 99.97%-99.99%
Weight of each sheet : 125KGS +/-1%
Net weight of each pallet : 2.2MT+/-1%
Dimension : 914mm x 914mm x 12mm (appr.36"x 36"x0.5" )

Gross weight of each container : 22 MT

CIF Price : LME -18%
Destination Port : (TO BE PROVIDED IN CONTRACT)
Origin : DEMOCRATIC REPUBLIC OF CONGO (DRC)

Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument.
Trial Shipment : 1.000 MT.

Monthly Order Quantity: up to 5,000 MT X 12 MONTHS
TOTAL QUANTITY: 61,000 MT.

Loading port: Dar Es Salaam/Tanzania or Durban/ South- Africa.

Commission: Seller pay commission to all intermediares
Delivery Terms : CIF
Guarantee payment : Irrevocable non Transferable DLC ( DLC MT 700)
Validity LC: Trial 90 days and after One Year and One day.
Oct-01-24

Jet Fuel A1

$4
MOQ: Not Specified
 
FOB TTT / Jet Fuel A1

Platts NWE Minus 4 per MT for Trial
Rotterdam/Houston
1 MN barrels Trial
4 MN barrels * 12 months

once we have agreed in principal to the procedures and pricing, we welcome you to TTM� at Seller's HQ in the UAE

1. Buyer sends ICPO with CIS, Trade License, Passport Copy, TSA/TSR
2. Seller performs diligence and issues Authorization letter for Tank. Buyer returns signed letter
to Seller
3. Seller issues commercial invoice (CI) for the availability quantity in the end seller storage tank,
buyer signs CI and returns the CI to the seller along with Hub, Tank number, and GPS Coordinates.
4. Seller issues(below) POP documents to the buyer.
a. Authorization to physically verify product (ATV) at Seller Tank Farm to be sent by Seller to
Buyer Tank for Endorsement
b. Dip Test Authorization (DTA) Document to be sent to Buyer Tank farm for endorsement of
Buyer Tank Details, GPS, and Hub.
c. Product Passport
5. Seller provides Fresh SGS report, tank storage receipt, and opens communication with SGS
office & storage provider for immediate Dip test of the product.
6. Buyer books the SGS to conduct dip test in end sellerâ??s storage tank and buyer pays SGS from
his own account for all SGS charges for inspection and providing Q&Q reports in full to Buyer
and a copy to Seller. Buyer provides tank details to end seller after performing dip test by SGS
on his account. Seller injection commences to buyerâ??s tank.
7. (NCNDA/IMFPA) will be signed by all parties.
8. Within 24 hours, the buyer makes 100% TT wire transfer payment, end seller changes, title of
ownership to the buyer at the same time of receiving full payment.
9. Seller pays all intermediaries involved in the transaction and subsequently monthly shipment
continues as per terms and conditions of the commercial invoice, and extension of transaction
by issuing twelve (12) months contract to buyer for proceeding.
Oct-08-24

En590 & Jet A1

$40
MOQ: Not Specified
 
EN590 10ppm
Price: NWE -40 Platts price

Jet Fuel A1
Price: NWE -5 platts price

Origin: Kazakhstan

Premium tanks in Rotterdam
VTTI/VOPAK

Procedure for VTTI/Vopak

1. Buyer sends ICPO with CIS, Trade License, Passport Copy
2. Seller provides verbiage for ATV, which will require VTTI/Vopak Contract Reference number, Tank Manager Details, Account name, and Barcode. Buyer provides signed verbiage. Seller will pursue diligence with their tank manager and Buyer Tank Manager.
2. The seller issues the commercial invoice for his product. In the tanks of the delivery port, the buyer will sign and return the commercial invoice, together with the letter of acceptance to the seller.
3. The seller will issue a copy (after the original) of the fresh SGS report of the product, strictly only, to the buyer storage facility company, along with the Confidentiality agreement for Buyer Storage to sign and return to check the fresh SGS report in their storage logistics office.
4. Upon confirmation of the successful verification of the SGS report by the buyer Storage, they shall immediately notify the buyer of the result of the inspection. The buyer will provide the seller with the tank storage voucher (TSR) from his tank company.
5. Upon Seller confirmation of Buyer tank storage voucher (TSR), Seller issues the following POP documents to the buyer, while the Buyer will perform the Dip Test on the product, in Seller storage:-
a. Injection report
b. Product availability statement.
c. Dip Test Authorization (DTA)
d. Recent SGS report update
e. Certificate of Origin

6. After completion of the Dip Test, the seller injects the fuel into the storage tank rented by the buyer, and the seller sends the complete hard copies POP to the buyer.
7. The buyer makes a payment of 100% by bank transfer MT103 TT for the total product.
28 Soil Testing Surveying Instruments Suppliers
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