Find Verified Letter Racks Suppliers, Manufacturers and Wholesalers

Luggage rack
Hotel furniture.

Minimum Quantity: 400,000,000 Gallons per Month
Maximum Quantity: 800,000,000 Gallons per Month

CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF
FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam

TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON
1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's
representative.
2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns
commercial invoice and ICC Warning letter on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
Statement of Product Availability
IPA (Injection Programming Agreement)
Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA
(Injection Programming Agreement) with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical
Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation
before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays
commission to all intermediaries involved in the transaction within 24 hours after confirmation
of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto
revolving for 12 months shipment value, documentary letter of credit for length of contract and
for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly
quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving
payment from the buyer
TRANSACTION PROCEDURE ON CIF
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company
registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if
necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller
sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance
of the final SPA.
3. Seller issues to Buyer via email the following transaction documents:
A. Commitment to supply
B. Statement of product availability
C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within
24hrs

Minimum Quantity: 10,000 Metric Tons per Month
Maximum Quantity: 50,000 Metric Tons Month

CIF Price: Gross USD $420.00 MT NET / USD $ 410.00 MT on CIF

TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON
1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative.
2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returnscommercial invoice and ICC Warning letter on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
Statement of Product Availability
IPA (Injection Programming Agreement)
Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA
(Injection Programming Agreement) with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and
for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer

TRANSACTION PROCEDURE ON CIF
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA.
3. Seller issues to Buyer via email the following transaction documents:
A. Commitment to supply
B. Statement of product availability
C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs
5. After completion of the above, Seller issues to Buyer product title transfer agreement,
Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.

Product: Virgin Fuel Oil (D6)
Origin: Russian Federation
MOQ Quantity: One Hundred Million (100,000,000) Gallons With R&e Into Yearly Contract
CIF PRICE: US$0.88 GROSS / US$0.86 PER GAL
FOB PRICE: US$0.84 GROSS / US$0.82 PER GAL

Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer accepts sellers procedure and issues Irrevocable Corporate Purchase Order (ICPO) with Tank Storage Agreement (TSA if absent buyer extends Sellers Tank Storage with product for a minimum of five (5) business days), Banking details, company registration and Valid Passport
Copy.
2. Seller conducts due diligence on buyer and issues Commercial Invoice agreement if buyer is approved. Buyer signs Commercial Invoice and returns to Seller for countersigning and endorsement.
3. Seller issues to Buyer the below Partial Proof of Product (PPOP) documents as endorsed:
Refinery Commitment to Supply
Certificate of Origin
Authorization to Sell (ATS)
Confirmation of Allocation
Product Quality Passport (Analysis Test Report)
Company Registration Certificate
4. Buyer requests for a Commitment Letter from its tank storage company to be signed by
Buyer's Tank Storage Company (if absent Buyer extends Seller Tank Storage with product for a minimum of five (5) business days), Buyer then return a copy of the Commitment Letter to be signed and confirmed by the seller.
5. Seller issues Buyer Unconditional Dip-Test Authorization Letter to enable Buyer along with its SGS team conduct Dip-Test on Seller's Tanks with its Terminal Access Permit and Clearance to come into its tank facilities to conduct its Dip test and confirm product Quantity and Quality.
6. Seller issues full Proof of Product documents:
Company Registration Certificate
Tank Storage Receipt
Fresh SGS
Injection Report
Change of Ownership Certificate
Authorization to Sell and Collect
Company Tax Payment Certificate
7. Signing of Non-Circumvention, Non-Disclosure Agreement (NCNDA)/Irrevocable Master
Fee Protection Agreement (IMFPA)-for intermediary fees protection and legalization by all intermediaries.

Product: Diesel Gasoil L-0.2-62 (gost 305-82)
Origin: Russian Federation
Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract
Cif Price: Us$310.00 Gross / Us$300.00 Net Per Mt
Fob Price: Us$290.00 Gross / Us$280.00 Net Per Mt

Terms Of Transaction:
Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk
Inspection: Sgs For The Quality & Quantity Test Report
Insurance: Paid By Seller, Covering 110% Of Shipment Value
Commission Per
Gallon
Seller / Buyer�??s Side - $0.02 Usd Per Gallon
Commission Per
Barrel
Seller / Buyer's Side - $4.00 Usd Per Barrel
Commission Per
Metric Ton
Seller / Buyer's Side - $10.00 Usd Per Metric Ton

Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With
Tank Storage Agreement (tsa If Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport
Copy.
2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer
Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And
Endorsement.

3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed:
Refinery Commitment To Supply
Certificate Of Origin
Authorization To Sell (ats)
Confirmation Of Allocation
Product Quality Passport (analysis Test Report)
Company Registration Certificate
4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By
Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be
Signed And Confirmed By The Seller.
5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With
Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance
To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And
Quality.
6. Seller Issues Full Proof Of Product Documents:
Company Registration Certificate
Tank Storage Receipt
Fresh Sgs
Injection Report
Change Of Ownership Certificate
Authorization To Sell And Collect
Company Tax Payment Certificate
7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master
Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All
Intermediaries.

Product: Liquified Natural Gas (lng) Gost 5542-87
Origin: Russian Federation
Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract
Cif Price: Us$260.00 Gross / Us$250.00 Net Per Mt
Fob Price: Us$240.00 Gross / Us$230.00 Net Per Mt

Terms Of Transaction:
Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk
Inspection: Sgs For The Quality & Quantity Test Report
Insurance: Paid By Seller, Covering 110% Of Shipment Value
Commission Per
Gallon
Seller / Buyer's Side - $0.02 Usd Per Gallon
Commission Per
Barrel
Seller / Buyer's Side - $4.00 Usd Per Barrel
Commission Per
Metric Ton
Seller / Buyer's Side - $10.00 Usd Per Metric Ton

Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa . If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport
Copy.
2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer
Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And
Endorsement.

3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed:
Refinery Commitment To Supply
Certificate Of Origin
Authorization To Sell (ats)
Confirmation Of Allocation
Product Quality Passport (analysis Test Report)
Company Registration Certificate
4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By
Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be
Signed And Confirmed By The Seller.
5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With
Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance
To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And
Quality.
6. Seller Issues Full Proof Of Product Documents:
Company Registration Certificate
Tank Storage Receipt
Fresh Sgs
Injection Report
Change Of Ownership Certificate
Authorization To Sell And Collect
Company Tax Payment Certificate
7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master
Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.

We are bonafide FOB supplier of river sand, dumping sand and silica sand to major countries like China, Hong Kong, Japan, India, Brunei, Maldives and UAE.

We follow all regulatory requirements. All approvals, documentations and export permits are current and available. Ready stockpile and site in East Coast of Malaysia.

Sand Specifications:
1. Chloride < 0.002%
2. Sulphate < 0.04%
3 Clay < 0.15%
4. Apparent Density ~ 2628.3 kg/m3
5. Fine Modulus ~ 3.70

While we generally do not entertain agents and brokers without valid and current Letter of Appointments from end-user / buyers, we can still proceed if we can directly verify the end buyer. Please be prepared to follow-up all inquiries once basic terms are agreed, with Letters of Intent and Non-Disclosure Agreements, at the minimum. We can provide more recent lab tests, or samples, if required, at your cost.

We accept major banks' LC, or outright cash. For buyer's ease of mind, we may transact via escrow accounts.

We are bonafide FOB supplier of river sand, dumping sand and silica sand to major countries like China, Hong Kong, Japan, India, Brunei, Maldives and UAE.

Sand Specifications:

1. Clay Content < 0.4 %
2. Chloride Content < 0.01
3. Moisture < 5%
4. Fine Modulus ~~ 3.00

We follow all regulatory requirements. All approvals, documentations and export permits are current and available. Ready stockpile/site in East Coast of Malaysia.

While we generally do not entertain agents and brokers without valid and current Letter of Appointments from the actual end-user / buyers, we can deal IF ONLY we can directly verify the Buyer. Please be prepared to follow-up all inquiries once basic terms are agreed, with Letters of Intent and Non-Disclosure Agreements, at the minimum. We can provide more current lab tests, or samples, if required at your cost.

We accept major banks' LC, or outright cash. For buyer's ease of mind, we may transact via escrow accounts to safeguard all parties' interest.

Country of Origin : Russia Federation
Quantity : 50,000 metric ton per shipment x 12 months = 600,000 metric ton
Product specification : Russian Euro 4 50 ppm (EN 590)
Contract : 12 months
Port of Discharged : STS in any Asean countries - Myanmar, Thailand, Indonesia, Malaysia, Vietnam, Singapore, Philippines, Cambodia
Buyer's expenses at buyer's port : Duties and Taxes
Loading expenses at STS
Inspection cost on Mother's vessel
Note: Buyer is allowed to take over the vessel.
Term of payment: Irrevocable Documentary (NON) Transferable, Divisible, Revolving Letter of Credit issued by buyer's top 25 world bank. (Bank to Bank MT 799/700/760/MT 103 SWIFT/Telegraphic Transfer)
Date of Delivery: Based on Bill of Lading. Estimate delivery period between 8 to 14 days from the date of signing Sale and Purchase agreement.

KC 500

1. KC 500 FOB MY
2. QUANTITIES: 10M x 12 months
3. Price: USD$ 8.10/box
4. Reasonable Markup Allowed.
5. Payment terms: 100% LC
6. Buyer pays trade commissions.

SOP:
1. NCNDA to be signed.
2. Buyer Issue LOI & POF/BCL which are verified.
3. Seller Issue FCO (Buyer Sign & Revert back)
4. Buyer issues ICPO
5. Seller issue SPA
6. Seller will show Allocation Letter from Factory.
7. At SPA stage, IMFPA will be signed.
8. Seller Issue Proforma & LC Draft Verbiage
9. Buyer Issue LC 100% - (Transferable, Irrevocable, Divisible)
10. Once Seller Bank Accepts, factory will start to work on Production and Dispatch of Goods as Per given Time Schedule and SGS will be done.
11. Buyer can Take the Goods after Bill of Lading
For more details

Ansell MTMT
Price : 16.5 USD FOB Thailand
MOQ :1M boxes X 12 months
Payment: DLC only
SOP
1)NCNDA included Buyer Info, LOI, LOA (if proxy buyer), 2)ICPO from buyer name in SPA, POF via RWA letter from the buyer banker to seller for verification.
3) buyer verifies POF with 2 business days.
4)after verified POF seller issue FCO
5) Buyer signed n return FCO within 24hours
6)seller send Draft SPA to buyer n buyer provide Draft LC
7)buyer, seller checked n agreed the draft SPA n draft LC
8) Seller will provide POP , allocation Letter, delivery schedule upon signing SPA.
9) At the same time Buyer need issues first handed 100% Irrevocable transferable divisible
LC at sight and need to activate within 3days after SPA signed.
10)SGS inspection at buyer's cost and application
11)After SGS, LC negotiated on the invoice value immediately

Urgent lift 50, 000/mt diesel gas-oil d2 305-82 fob russia, nakhodka port- refinery in tomsk- price $320/$300 discount - commission $ 20 . Buyer china default- refused to follow procedure after sign contract & received pop during ttm in moscow. . Seller/title holder and all documents verifiable . Nothing hidden. Allocation must go before 15th december 2018. Serious buyer can see original sanitized document and authorized mandate letter from refinery.

Technical Specification :
Brightness : 99.6% 104 % (Class A)
Size A4
Wood Pulp : 100 %
Whiteness : CIE167
Capability : High Speed Copying 100ppm, Laser
Roughness : 140 ml/Min
Surface Roughness TS ml/Min 75 - 175
Surface Roughness BS ml/Min 100 200
Bending Stiffness MD : 110 Mn
Bending Stiffness CD : >50 Mn

Thickness : 101 Mm
Density : 0.72 g/cm
Roughness : WS 200 ~ 400 ml/Min
Roughness : FS 200 ~ 400 ml/Min
Brightness : 102 %
Opacity : 89 %
Cobb60 Data : 30 g/m
Tensile MD : 6.2 kg/15mm
Tensile CD : 2.5 kg/15mm
Moisture : 4 ~ 7 %

NOTE
* All prices are quoted for FOB Prices. Please provide your Destination Port for CNF
Prices
* Port of loading : Port Klang , Malaysia
* Minimum Order Quantity : One (20ft Full Container Load)

PAYMENT TERMS
50% in advance payment and against Pro forma Invoice as Cash Payment or Telegraphic Transfer (T/T) which will be use for the preparation of the goods and the balance 50% in the same mentioned payment mode before loading up for shipment.
We may consider Irrevocable Letter of Credit on Sight payment as well if you have made two transactions with us or any order of 5 or more Full Container Load (FCL). (Negotiable)

Technical Specification :
- Brightness : 99.6% 104 % (Class A)
- Size A4
- Wood Pulp : 100 %
- Whiteness : CIE167
- Capability : High Speed Copying 100ppm, Laser
- Roughness : 140 ml/Min
- Surface Roughness TS ml/Min 75 - 175
- Surface Roughness BS ml/Min 100 200
- Bending Stiffness MD : 110 Mn
- Bending Stiffness CD : >50 Mn
- Thickness : 101 Mm
- Density : 0.72 g/cm
- Roughness : WS 200 ~ 400 ml/Min
- Roughness : FS 200 ~ 400 ml/Min
- Brightness : 102 %
- Opacity : 89 %
- Cobb60 Data : 30 g/m
- Tensile MD : 6.2 kg/15mm
- Tensile CD : 2.5 kg/15mm
- Moisture : 4 ~ 7 %


NOTE
* All prices are quoted for FOB Prices. Please provide your Destination Port for CNF
Prices
* Port of loading : Port Klang , Malaysia
* Minimum Order Quantity : One (20ft Full Container Load)


PAYMENT TERMS
50% in advance payment and against Pro forma Invoice as Cash Payment or Telegraphic Transfer (T/T) which will be use for the preparation of the goods and the balance 50% in the same mentioned payment mode before loading up for shipment.
We may consider Irrevocable Letter of Credit on Sight payment as well if you have made two transactions with us or any order of 5 or more Full Container Load (FCL). (Negotiable)

Used for: shortenings, frying fats, ghee, ice-cream and margarine.

Genuinity : 100% (certificate issued)
Adulteration : none
Destination: fob / cnf
Price : current mpob price

LOI (letter of intent) will be officially accepted for further processing. LOI will be used to describe the product and with respect to target price.

Used for: frying, cooking, shortenings, margarines, mayonnaise, filling cream and spray oil.

Genuinity : 100% (certificate issued)
Adulteration : none
Destination: fob / cnf
Price : current mpob price valid

LOI (letter of intent) will be officially accepted for further processing. LOI will be used to describe the product and with respect to target price.

Used for: frying, cooking, shortenings, margarine, mayonnaise, filling cream and spray oil.

Genuinity : 100% (certificate issued)
Adulteration : none
Destination: fob / cnf

LOI (letter of intent) will be officially accepted for further processing. LOI will be used to describe the product and with respect to target price.