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Find Verified Wine Stand Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : Dubai   -   Sharjah  
Mar-28-21
(1.3)
Supplier From Ajman, Ajman, United Arab Emirates

Jewellery box and displays and trays, ring boxes, earring boxes, bangle boxes, pendent boxes.Export

Supplier Of Jewellery Boxes   |   Display Stand

Service Provider Of Importing/Exporting
Oct-24-18
(1.1)
Supplier From Ajman, United Arab Emirates

Supermarket equipment, kitchen equipment, heavy duty racking, shopping trolleys, display shelving, garment shelving, shelf talkers, auditorium seating, locks.Exporting

Supplier Of Locks & Handles   |   Shopping Trollies   |   Racks, Shelves   |   Food Equipments   |   Display Stand

Service Provider Of Importing/Exporting
Aug-24-22
Flag Pole

Flag Pole

(1.0)
$290
MOQ: Not Specified
  Kt Fze
Supplier From Ajman, Ajman, United Arab Emirates
Supplier Of Advertising Equipments & Materials
 
Flag Pole (made up of stainless steel high quality) for diplomatic vehicles, armored vehicles and governmental/ministers vehicles.
May-16-22
Car Park Shades

Car Park Shades

(1.1)
$250
MOQ: Not Specified
  Car Parking Shades Suppliers
Supplier From Ajman, , United Arab Emirates
Supplier Of Car Parking Systems
 
Car Park Shades Suppliers in Sharjah, Dubai, Ajman, Umm Al Quwain, Ras Al Khaimah, Fujairah, Abu Dhabi, Al Ain, UAE

Specializes in projects of Car Park Shades & tensile fabric structures. We intent to provide the market with high quality product and service, with highly skilled and experienced technical workforce. The people of Car Parking Shades Group have wide range of experience in Design, Manufacturing and Installation of Car Park Shades & tensile shade structures in UAE and abroad. has alliance with large overseas companies for effective execution of large Car Park Shades & tensile shade structures.

CAR PARK SHADES Supply and Installation superior quality with good material for strength and durability and with the fabric of special quality in variety of colors within affordable/reasonable rates. The Car Park shades are design for maximum protection of the vehicle from the sun rays and may be use as convenient alternative of traditional garage.

The Car Park Shades are in cantilever shape in free standing style and also be designed in connected/erected with any existing structure at site to respite space for miscellaneous use. On having a visit with us the quality and design and technology will certainly convince someone.

CAR PARK SHADES Variety of Car Park Shades, with quality of materials and design to cover about 98% reflection of ultraviolet rays due to cantilever Car Park Shades design the shades may also be used at Swimming pool, Play area, walkway, residential area, office, and garden area etc. Car Park Shades Structures are formed with high power galvanized steel with HDPE and PVC good and captivated design of the shades. It is not otherwise that the remarkable allure structure may certainly attract any one.

Features of "CAR PARK SHADES" Are
1. Protect the Vehicle from the Harmful UV Rays.
2. Fabric used for cantilever parking shade structure is 100% high density with UV stabilized.
3. Strong anti-aging sturdy and durable energy-saving beautify the environment.
4. Effective block 90% UV damage.
5. 20 years warranty against UV.
6. Maintain gloss and shine of vehicle.
7. Protect Wind Screen from Crack.
8. Reduce cracking of win screen.
9. Make your electronics Keep Safe .
10. Reduce Heat in the Car.
May-16-22
Car Parking Shades

Car Parking Shades

(1.1)
$500
MOQ: Not Specified
  Car Parking Shades Suppliers
Supplier From Ajman, , United Arab Emirates
Supplier Of Car Parking Systems
 
Car Park Shades Suppliers in Sharjah, Dubai, Ajman, Umm Al Quwain, Ras Al Khaimah, Fujairah, Abu Dhabi, Al Ain, UAE

Specializes in projects of Car Park Shades & tensile fabric structures. We intent to provide the market with high quality product and service, with highly skilled and experienced technical workforce. The people of Car Parking Shades Group have wide range of experience in Design, Manufacturing and Installation of Car Park Shades & tensile shade structures in UAE and abroad. has alliance with large overseas companies for effective execution of large Car Park Shades & tensile shade structures.

CAR PARK SHADES Supply and Installation superior quality with good material for strength and durability and with the fabric of special quality in variety of colors within affordable/reasonable rates. The Car Park shades are design for maximum protection of the vehicle from the sun rays and may be use as convenient alternative of traditional garage.

The Car Park Shades are in cantilever shape in free standing style and also be designed in connected/erected with any existing structure at site to respite space for miscellaneous use. On having a visit with us the quality and design and technology will certainly convince someone.

CAR PARK SHADES Variety of Car Park Shades, with quality of materials and design to cover about 98% reflection of ultraviolet rays due to cantilever Car Park Shades design the shades may also be used at Swimming pool, Play area, walkway, residential area, office, and garden area etc. Car Park Shades Structures are formed with high power galvanized steel with HDPE and PVC good and captivated design of the shades. It is not otherwise that the remarkable allure structure may certainly attract any one.

Features of "CAR PARK SHADES" Are
1. Protect the Vehicle from the Harmful UV Rays.
2. Fabric used for cantilever parking shade structure is 100% high density with UV stabilized.
3. Strong anti-aging sturdy and durable energy-saving beautify the environment.
4. Effective block 90% UV damage.
5. 20 years warranty against UV.
6. Maintain gloss and shine of vehicle.
7. Protect Wind Screen from Crack.
8. Reduce cracking of win screen.
9. Make your electronics Keep Safe .
10. Reduce Heat in the Car.
28 Wine Stand Suppliers
Short on time? Let Wine Stand sellers contact you.
Jan-08-24
Security Uniforms

Security Uniforms

(1.0)
Ask for price
MOQ: Not Specified
  Razain Industries FZC
Supplier From Ajman, Ajman, United Arab Emirates
Supplier Of Uniforms
 
Secure success with our purpose-driven security uniforms. Tailored for both functionality and a commanding presence, our collection is designed to instill confidence and professionalism. From durable fabrics to tactical features, we prioritize the unique demands of security roles. Stand out with uniforms that not only meet industry standards but set a new benchmark for style and adaptability.
Apr-19-24
(1.0)
Supplier From Ajman, , United Arab Emirates

Corrugated carton boxes, mono boxes, die cut boxes, corrugated sheets, duplex offset printed laminated boxes & printed labels, stickers, catalogues, printing press relevant works..Manufacturer, shipping

Supplier Of Corrugated Paper Sheets   |   Labels, Stickers, Logos   |   Laminated Boxes   |   Advertising Equipments & Materials   |   Corrugated Carton Boxes   |   Printed Packaging Boxes

Service Provider Of Shipping, Air, Cargo & Railways   |   Manufacturer & Exporter   |   Printed Duplex Boxes   |   Printed Mono Cartons   |   Die Cut Boxes   |   Packaging Items & Containers
Sep-21-24
Diesel Fuel EN590 (10PPM, 500 PPM)

Diesel Fuel En590 (10Ppm, 500 Ppm)

(1.0)
$415
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of Petroleum By Products
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

DIESEL FUEL EN590
Minimum Quantity: 50,000 MT per month
Price CIF/ASWP: Gross USD $505.00 MT / USD $495.00 MT NET
FOB Price: Gross USD $415.00 MT / USD $405.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Bitumen GRADE 60/70 & 80/100

Bitumen Grade 60/70 & 80/100

(1.0)
$425
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of Bitumen, Asphalt
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Bitumen
Minimum Quantity: 50,000 MT per month
Price CIF/ASWP: Gross USD $425.00 MT / USD $415.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Petroleum Coke

Petroleum Coke

(1.0)
$355
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of Coke
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Petroleum Coke
Minimum Quantity: 50,000 MT per month
Price CIF/ASWP: Gross USD $355.00 MT / USD $345.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Urea 46% Prilled & Granular / Npk

Urea 46% Prilled & Granular / Npk

(1.0)
$425
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of Urea
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

UREA 46% Prilled & Granular
Minimum Quantity: 10,000 MT per month
Price CIF/ASWP: Gross USD $425.00 MT / USD $415.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Light Cycle Oil (LCO)

Light Cycle Oil (Lco)

(1.0)
$425
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of Petroleum By Products
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

LIGHT CYCLE OIL
Minimum Quantity: 50,000 MT per month
Price CIF/ASWP: Gross USD $425.00 MT / USD $415.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Low Sulfur Fuel OIl

Low Sulfur Fuel Oil

(1.0)
$455
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of Petroleum By Products
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Low Sulfur Fuel Oil
Quantity: 5,000 MT - 50,000 MT Trial Lift
Quantity: 100,000 MT - 200,000 MT per month x 12 months
Price CIF/ASWP: Gross USD $455.00 MT / USD $445.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Ultra Low Sulfur Fuel Oil

Ultra Low Sulfur Fuel Oil

(1.0)
$495
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of Petroleum By Products
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Ultra Low Sulfur Fuel Oil
Quantity: 5,000 MT - 50,000 MT Trial Lift
Quantity: 100,000 MT - 200,000 MT per month x 12 months
Price CIF/ASWP: Gross USD $495.00 MT / USD $485.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Gasoline Octane 72,76,91,93,95

Gasoline Octane 72,76,91,93,95

(1.0)
$555
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of Petroleum By Products
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Gasoline Octane
Quantity: 5,000 MT - 50,000 MT Trial Lift
Quantity: 200,000 MT - 200,000 MT per month x 12 months
Price CIF/ASWP: Gross USD $555.00 MT / USD $545.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Automotive Gas Oil (AGO)

Automotive Gas Oil (Ago)

(1.0)
$545
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of Petroleum By Products
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Base Oil
Quantity: 5,000 MT - 50,000 MT Trial Lift
Quantity: 100,000 MT - 200,000 MT per month x 12 months
Price CIF/ASWP: Gross USD $545.00 MT / USD $535.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Di Ammonium Phosphate (DAP)

Di Ammonium Phosphate (Dap)

(1.0)
$365
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of DAP (Diammonium Phosphate)
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Base Oil
Quantity: 5,000 MT - 50,000 MT Trial Lift
Quantity: 100,000 MT - 200,000 MT per month x 12 months
Price CIF/ASWP: Gross USD $365.00 MT / USD $355.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Base Oil (SN500, SN150, SN100, SN300)

Base Oil (Sn500, Sn150, Sn100, Sn300)

(1.0)
$485
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of Petroleum By Products
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Base Oil
Quantity: 5,000 MT - 50,000 MT Trial Lift
Quantity: 100,000 MT - 200,000 MT per month x 12 months
Price FOB: Gross USD $485.00 MT / USD $475.00 MT NET
Price CIF/ASWP: Gross USD $555.00 MT / USD $545.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Liquefied Natural Gas (LNG)

Liquefied Natural Gas (Lng)

(1.0)
$345
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of LPG/LNG & CNG
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Liquefied Natural Gas
Minimum Quantity: 10,000 MT per month
CIF Price: Gross USD $425.00 MT / USD $415.00 MT NET
FOB Price: Gross USD $345.00 MT / USD $335.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24
Liquefied Petroleum Gas Gost 20448-90 LPG

Liquefied Petroleum Gas Gost 20448-90 Lpg

(1.0)
$350
MOQ: Not Specified
  Wisdom Larry International Resources DMCC
Supplier From Ajman, United Arab Emirates
Supplier Of LPG/LNG & CNG
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Liquefied Petroleum Gas.
Minimum Quantity: 10,000 MT per month
CIF Price: Gross USD $430.00 MT / USD $420.00 MT NET
FOB Price: Gross USD $350.00 MT / USD $340.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
28 Wine Stand Suppliers
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