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Radwan International Trading 1v1.biz

Country/Region:United States
Province/State:Illinois
City:Orland Hills
Street Address:8853 167Th Street
Zip:60487
Fax:708-873-9228
Website:http://www.1v1.biz/company/radwan-international-trading/10857422/
Contact Person:Mr. Osama Radwan
Telephone:1-708-8739228

Selected Products of Radwan International Trading

Hms 1 &Amp; 2,Metal Waste
WE ARE DIRECT TO THE SELLER OF HMS 1 & 2. . ORIGIN SAUDI CONTAINERS ONLY March 2008Prices HMS 1 & 2 (80 / 20) In 20' containers CNF India West Coast For East Coast and Far East add 5 USD For payment NON-Transferable LC add 5 USD Capacity per container = 20-22MT Payment only @ loading port Accepted payment instruments Transferable / non-transferable DLC / for annual contracts must be revolving SBLC for one month value & MT103 / BG for one month value & MT103 CAD only when secured by BG or SBLC (only exceptional, seller doesn't like) Amounts from 500 MT spot up to 30. 000 MT spot Or From 500 MT x 12 months up to 30. 000 MT x 12 months Prices are as follows for HMS 1 + 2 (if you need only HMS 1. . Add 20 Dollar) QUANTITY SPOT ANNUAL500 435 395 1000 395 365 2000 375 355 3000 365 345 4000 355 335 5000 345 325 10000 335 315 15000 325 305 20000 315 300 30000 310 295 . LOADING PORT VISIT OK NO PIC, NO YARD VISIT, SPECIFICATIONS: HMS 1 & 2 (80 / 20) ISRI 200-206 Steel scrap defined as HMS 1 & 2 in an 80 / 20 mix under ISRI codes 200 through 206. Non-metal impurities total 1% (one percent) or less-no radiation, arms, ammunition, bombs, shells, mines, cartridges, sealed gas cylinders. High carbon steel is not included in this scrap-we sell that as a separate item. Free from mud, dust, fluff, non ferrous inclusions, excessive rust and other impurities. Free from war and explosives, shells, cartridges, other arms and ammunitions used or otherwise and any closed containers Free from any radioactive materials, any harmful chemicals, substances, and coatings, any organic waste and any other harmful substances. Dirt, dust rust, fluff and other impurities not allowed over 1% . PACKING: The packing and marking of GOODS should correspond to the standards established in the original country of manufacture or to those specifications of the original factory-manufacturer and should provide safety of the GOODS during transportation. Safa1238 at yahoo Please include your phone number.
Hm1 / 2
WE ARE DIRECT TO THE SELLER OF HMS 1 & 2. . ORIGIN SAUDI CONTAINERS ONLYPRICE FOR JUN 08Prices HMS 1 & 2 (80 / 20) 1000-4000 X12 PRICE IS 440$5000 X12 PRICE IS 420$NO SPOT DEAL.DELIVERY START IN AUG. In 20' containers CNF India West CoastFor East Coast and Far East add 5 USDFor payment NON-Transferable LC add 5 USD2 DIFFERENT PORTS ADD 5$Capacity per container = 20-22MT Accepted payment instruments. LOADING PORT VISIT OKNO PIC, NO YARD VISIT, SPECIFICATIONS: HMS 1 & 2 (80 / 20) ISRI 200-206Steel scrap defined as HMS 1 & 2 in an 80 / 20 mix under ISRI codes 200 through 206. Non-metal impurities total 1% (one percent) or less-no radiation, arms, ammunition, bombs, shells, mines, cartridges, sealed gas cylinders. High carbon steel is not included in this scrap-we sell that as a separate item. Free from mud, dust, fluff, non ferrous inclusions, excessive rust and other impurities. Free from war and explosives, shells, cartridges, other arms and ammunitions used or otherwise and any closed containersFree from any radioactive materials, any harmful chemicals, substances, and coatings, any organic waste and any other harmful substances. Dirt, dust rust, fluff and other impurities not allowed over 1% . PACKING: The packing and marking of GOODS should correspond to the standards established in the original country of manufacture or to those specifications of the original factory-manufacturer and should provide safety of the GOODS during transportation. 1-LOI WITH BANK DETAILS AND AUTH FOR SOFT PROBE. 2-FCO3-DRAFT CONTRACT. 4-CONTRACT. 5-NON-OPRATIVE L/ C6-2% PB. NO L/ C UPFRONT. PLEASE FOLLOW THIS PROCUDERS, SO WE CAN SAVE TIME. Please include your phone number.
Urea 46%
Total Quantity (MT)Contract Length (Months)Monthly DeliveryShipments (MT)Prilled Price/MT CIF12,5001 spot12,50012,500 x 1$32025,0001 spot25,00025,000 x 1$305150,0001212,50012,500 x 12$300150,000625,00025,000 x 6$295300,0001225,00012,500 x 24$290300,0001225,00025,000 x 12$285300,0001030,00030,000 x 10$280500,0001050,00012,500 x 40$275500,0001050,00025,000 x 20$280600,0001250,00025,000 x 24$265600,0001060,00030,000 x 20$2601,200,00012100,000100,000 x 12$250Payment Terms: By an Irrevocable, Confirmed, Divisible, Transferable, Assignable documentary, revolving Letter of Credit at sight issued from a top 50 Prime Banks of the World. Upon receive your LOI-ICPO; we forward you the Draft-contract signed-sealed by my end seller within 24hours maximum. Procedures: 1) Buyer issues an ICPO or LOI with permission for soft bank probe 2) Seller forwards Draft-contract signed sealed 3) Contracts are agreed upon hard copies signed & exchanged via DHL, mail, facsimile (Buyer's choice) 4) Buyer: a) Opens a non operative L/C for seller's bank Or b) Issues -If he wishes-a swift MT 799 for proof of founds (POF)...Seller replies by proof of product (POP) Bank to Bank. And then he opens a non-operative L/C for seller's bank 5) Seller activates the non-operative L/C by issuing 2% PB & issues POP. 6) Delivery begins as per schedule of shipments in contract agreed between the buyer/seller until completion of the contract. Inspection by SGS The Buyer may visit the Loading Port after L/C is opened if he wishes to do, so at his own cost. The buyer may visit the loading port at his own coast once the payment's instrument is opened. Commodity: Urea 46% N (Prilled / Granular Agricultural Grade)Origin: Russia or Ukrainian Seller OptionSpecification: Nitrogen: 46% Min.Moisture by Weight: 0.50% max.Granulation Not less than 90.99% min. (1-3)Melting Point 32 degColor/Appearance Pure White Prilled or GranularFree Ammonia 160 pxt. p..pm.max-Free Flowing 100%Condition in Port of Destination Free FlowingGross Form CO (NH2)2Chemical Name: Carbonoxide-diaminoDensity: 1.33 approx.Anti-cake Treatment 100%Molecular Weight: 60.06Bulk Weight: 700 grams/liter approx Urea Analysis:Free AmmoniaIron (Fe)Residue on IgnitionImpurities: 99.000 % min.0.005% max.0.003% max.0.020% max.0.010% max.17 PH of 10 Solution 8.0-8.5 the fluctuation of the PH value in Ammonia related
Sulphur
SOFT OFFER LUMP SULPHUR 99.5% THIS OFFER IS VALID TILL JULY 31, 2008 Ref.: HKI_SB_20080714CommodityLUMP SULPHUR 99.5%OriginsSaudi Arabia PackingBulk (for jumbo bags add US$15/MT to the price)Quantity10,000MT x 12 (minimum quantity)PriceUS$670 / MT DestinationCIF - (Incoterms 2000)Payment Payment shall be made by Irrevocable, Confirmed, non-Transferable, AUTOREVOLVING, Documentary Letter of Credit 100% payable at sight and upon presentation of shipping and inspection documents to the bank. Specifications: Purity 99.5 % Moisture0.50% MAX. Ash0.05% Max Carbon0.05% Max Organic Matter0.02% Max FormLump ColorLight yellow Quality and QuantitySGS inspection at port of loading at sellers costsProcedure1. Buyer sends:� LOI with valid company seal and not older than 3 days + Soft Probe into Bank Account;� Certificate of Incorporation2. Seller issues Draft Contract;3. Seller and Buyer fine tune, finalize and sign/seal contract;Within 24 hours after the contract has been signed and sealed, buyer sends the following documents to seller:Electronically scanned pre-advice on issuing L/C from buyers bank.Letter from the buyers bank confirming exactly what costs are involved for issuing this particular L/C based upon the pre-advice. 4. Upon receipt, sellers bank will send the following documents to buyers bank:� Confirmation letter, by sellers bank telex, stating that L/C issuing costs will be compensated by the seller in case of non-performance by the seller;� Proof of product.5. Within 72 hours after the contract has been signed and sealed: � The Buyer submits draft of Documentary Letter of Credit for the Seller's approval;� The Seller approves the Documentary Letter of Credit draft;� The Buyer issues NON-operative Documentary Letter of Credit in favour of the sellers bank or advising bank;� Upon receipt of the non-operative Documentary Letter of Credit by the sellers bank, the Sellers financial instrument issuing bank shall issue a two percent (2%) operative performance bond guarantee which activates the NON-operative Documentary Letter of Credit automatically;6. Delivery and shipment commence as per the terms and conditions of the contract, First delivery within 40 days from the date of operative financial instrument.
Bitumen
BITUMEN PETROLEUM ASPHALT 180 CST Under 1 Million MT x 12 Months. 338/328Over 1 Million MT x 12 Months. 328/318 Inspection: SGS, CCIC or Similar by seller Country of origin: Russian Federation Payment Term: BY IRREVOCABLE, REVOLVING,TRANSFERABLE OR NON-TRANSFERABLE DOCUMENTARY LETTER OF CREDIT, COVERING ONE MONTH. Procedure: These Procedures must be given in the buyers ICPO as confirmation of accepting the sellers terms and procedure, otherwise seller will not issue the FCO or DRAFT. 1. Buyer confirms soft offer and issues ICPO, BCL with right for soft probe. 2. Seller issues FCO. 3. Buyer signs and returns FCO with acceptance letter 4. Seller issues draft contract open for amendments. 5. Upon acceptance of the draft contract, Buyer and Seller execute the contract. 6. Buyer and Seller sign NCND and MFPA. 7. Buyer bulks for allocation with the seller company for the period of the contract. 8. Seller releases allocation number and partial proof of product (POP) to the buyer. 9. Buyers and Sellers bank communicate and agree on the final wording of DL/C. 10. Sellers bank issue non operative 2% PB to the Buyers bank. 11. Sellers bank issues full proof of product (POP) to Buyers bank. 12. The SGS inspection charges will be borne by the Seller. 13. Shipment commences. 14. Seller releases payment to all Brokers/Agents same time out-turn shipment delivered perslot via SWIFT fund transfer within 23 banking days after discharge of the cargo and receiptof all the relevant shipping documents.If terms are acceptable please provide LOI/ICPO.
Rebco
Blend Crude REBCO (Russian Oil) 10 M Bbl. per Month x 12 Months. 40/38 40 M Bbl. per Month x 12 Months. 38/36 50 M Bbl. per Month x 12 Months. 28/2660 M Bbl. per Month x 12 Months. 20/18 Inspection: SGS, CCIC or Similar by seller Country of origin: Russian Federation Payment Term: BY IRREVOCABLE, REVOLVING,TRANSFERABLE OR NON-TRANSFERABLE DOCUMENTARY LETTER OF CREDIT, COVERING ONE MONTH. Procedure: These Procedures must be given in the buyers ICPO as confirmation of accepting the sellers terms and procedure, otherwise seller will not issue the FCO or DRAFT. 1. Buyer confirms soft offer and issues ICPO, BCL with right for soft probe. 2. Seller issues FCO. 3. Buyer signs and returns FCO with acceptance letter 4. Seller issues draft contract open for amendments. 5. Upon acceptance of the draft contract, Buyer and Seller execute the contract. 6. Buyer and Seller sign NCND and MFPA. 7. Buyer bulks for allocation with the seller company for the period of the contract. 8. Seller releases allocation number and partial proof of product (POP) to the buyer. 9. Buyers and Sellers bank communicate and agree on the final wording of DL/C. 10. Sellers bank issue non operative 2% PB to the Buyers bank. 11. Sellers bank issues full proof of product (POP) to Buyers bank. 12. The SGS inspection charges will be borne by the Seller. 13. Shipment commences. 14. Seller releases payment to all Brokers/Agents same time out-turn shipment delivered perslot via SWIFT fund transfer within 23 banking days after discharge of the cargo and receiptof all the relevant shipping documents.If terms are acceptable please provide LOI/ICPO.
M100
M100 -MAZUT 100 GOST 10585-99 & 10585-75 Under 1 Million MT x 12 Months, 360/350Over 1 Million MT x 12 Months, 350/340 Inspection: SGS, CCIC or Similar by seller Country of origin: Russian Federation Payment Term: BY IRREVOCABLE, REVOLVING,TRANSFERABLE OR NON-TRANSFERABLE DOCUMENTARY LETTER OF CREDIT, COVERING ONE MONTH. Procedure: These Procedures must be given in the buyers ICPO as confirmation of accepting the sellers terms and procedure, otherwise seller will not issue the FCO or DRAFT. 1. Buyer confirms soft offer and issues ICPO, BCL with right for soft probe. SAFA1238 AT YAHOO2. Seller issues FCO. 3. Buyer signs and returns FCO with acceptance letter 4. Seller issues draft contract open for amendments. 5. Upon acceptance of the draft contract, Buyer and Seller execute the contract. 6. Buyer and Seller sign NCND and MFPA. 7. Buyer bulks for allocation with the seller company for the period of the contract. 8. Seller releases allocation number and partial proof of product (POP) to the buyer. 9. Buyers and Sellers bank communicate and agree on the final wording of DL/C. 10. Sellers bank issue non operative 2% PB to the Buyers bank. 11. Sellers bank issues full proof of product (POP) to Buyers bank. 12. The SGS inspection charges will be borne by the Seller. 13. Shipment commences. 14. Seller releases payment to all Brokers/Agents same time out-turn shipment delivered perslot via SWIFT fund transfer within 23 banking days after discharge of the cargo and receiptof all the relevant shipping documents.If terms are acceptable please provide LOI/ICPO.
Jp54
JP54 -AVIATION KEROSENE COLONIAL GRADE 54 RUSSIAN ORIGIN Under 450,000 BBLx 12 Months, 68/64450,000 to 950,000BBL x 12 Months, 64/62Over 1 Million BBLx 12 Months, 62/60 Inspection: SGS, CCIC or Similar by seller Country of origin: Russian Federation Payment Term: BY IRREVOCABLE, REVOLVING,TRANSFERABLE OR NON-TRANSFERABLE DOCUMENTARY LETTER OF CREDIT, COVERING ONE MONTH. Procedure: These Procedures must be given in the buyers ICPO as confirmation of accepting the sellers terms and procedure, otherwise seller will not issue the FCO or DRAFT. 1. Buyer confirms soft offer and issues ICPO, BCL with right for soft probe. 2. Seller issues FCO. 3. Buyer signs and returns FCO with acceptance letter 4. Seller issues draft contract open for amendments. 5. Upon acceptance of the draft contract, Buyer and Seller execute the contract. 6. Buyer and Seller sign NCND and MFPA. 7. Buyer bulks for allocation with the seller company for the period of the contract. 8. Seller releases allocation number and partial proof of product (POP) to the buyer. 9. Buyers and Sellers bank communicate and agree on the final wording of DL/C. 10. Sellers bank issue non operative 2% PB to the Buyers bank. 11. Sellers bank issues full proof of product (POP) to Buyers bank. 12. The SGS inspection charges will be borne by the Seller. 13. Shipment commences. 14. Seller releases payment to all Brokers/Agents same time out-turn shipment delivered perslot via SWIFT fund transfer within 23 banking days after discharge of the cargo and receiptof all the relevant shipping documents.If terms are acceptable please provide LOI/ICPO.
D2
D2 -DIESEL OIL Under 450,000 MT per Month x 12 Months, USD 495 Gross / 485 Net, CIF. 450,000 to 950,000 MT x 12 Months 485 / 475 Over 1 Million MT x 12 Months, 475/465 Inspection: SGS, CCIC or Similar by seller Country of origin: Russian Federation Payment Term: BY IRREVOCABLE, REVOLVING,TRANSFERABLE OR NON-TRANSFERABLE DOCUMENTARY LETTER OF CREDIT, COVERING ONE MONTH. Procedure: These Procedures must be given in the buyers ICPO as confirmation of accepting the sellers terms and procedure, otherwise seller will not issue the FCO or DRAFT. 1. Buyer confirms soft offer and issues ICPO, BCL with right for soft probe. 2. Seller issues FCO. 3. Buyer signs and returns FCO with acceptance letter 4. Seller issues draft contract open for amendments. 5. Upon acceptance of the draft contract, Buyer and Seller execute the contract. 6. Buyer and Seller sign NCND and MFPA. 7. Buyer bulks for allocation with the seller company for the period of the contract. 8. Seller releases allocation number and partial proof of product (POP) to the buyer. 9. Buyers and Sellers bank communicate and agree on the final wording of DL/C. 10. Sellers bank issue non operative 2% PB to the Buyers bank. 11. Sellers bank issues full proof of product (POP) to Buyers bank. 12. The SGS inspection charges will be borne by the Seller. 13. Shipment commences. 14. Seller releases payment to all Brokers/Agents same time out-turn shipment delivered perslot via SWIFT fund transfer within 23 banking days after discharge of the cargo and receiptof all the relevant shipping documents.If terms are acceptable please provide LOI/ICPO
Lng
LNG Under 450,000 MT x 12 Months. USD 460 Gross / 450 Net, CIF.450,000 to 950,000 MT x 12 Months. 450/440Over 1 Million MT x 12 Months 440/430 Inspection: SGS, CCIC or Similar by seller Country of origin: Russian Federation Payment Term: BY IRREVOCABLE, REVOLVING,TRANSFERABLE OR NON-TRANSFERABLE DOCUMENTARY LETTER OF CREDIT, COVERING ONE MONTH. Procedure: These Procedures must be given in the buyers ICPO as confirmation of accepting the sellers terms and procedure, otherwise seller will not issue the FCO or DRAFT. 1. Buyer confirms soft offer and issues ICPO, BCL with right for soft probe. 2. Seller issues FCO. 3. Buyer signs and returns FCO with acceptance letter 4. Seller issues draft contract open for amendments. 5. Upon acceptance of the draft contract, Buyer and Seller execute the contract. 6. Buyer and Seller sign NCND and MFPA. 7. Buyer bulks for allocation with the seller company for the period of the contract. 8. Seller releases allocation number and partial proof of product (POP) to the buyer. 9. Buyers and Sellers bank communicate and agree on the final wording of DL/C. 10. Sellers bank issue non operative 2% PB to the Buyers bank. 11. Sellers bank issues full proof of product (POP) to Buyers bank. 12. The SGS inspection charges will be borne by the Seller. 13. Shipment commences. 14. Seller releases payment to all Brokers/Agents same time out-turn shipment delivered perslot via SWIFT fund transfer within 23 banking days after discharge of the cargo and receiptof all the relevant shipping documents.If terms are acceptable please provide LOI/ICPO.
Hms 1-2
December 2008. ORIGIN: GERMANY SPOT ORDER: 30,000 MT Minimum SPOT PRICE: $270 USD /MT NETT CIF any China Port. CONTRACT ORDER: 30,000 MT/Month x 12 Months CONTRACT PRICE: $260 USD /MT NETT CIF any China Port. INSPECTION: By SGS or similar international Agency. YARD VISIT: Allowed afterMT799 AND CONTRACTNOTE: Material is available, ready to load and shipped directly from Scrap yard in Germany) PAYMENT: Irrevocable Transferable Documentary Letter of Credit (DLC) for Spot, Auto-Revolving (ARDLC) for Contract. Paid at sight at Loading Port against shipping documents, issued and confirmed by Top 25 World Bank. PROCEDURES: PICS AVAILABLEBuyer issues LOI and Buyer's bank provides MT 799 message to verify buyer's financial capability to issue LC for required value. This MT-799 is to be in format provided by Seller, and conveyed from Buyer's bank direct to Seller's bank.Seller provides CONTRACT Buyer and Seller sign ContractBuyer visits yards in Germany to verify material.Buyer's bank issues Operative LCSeller issues 2% PBShipping starts 30 to 40 days from Operative LC. DOCUMENTS REQUIRED FOR LC NEGOTIATION:Original BLCertificate of OriginSGS ReportsPacking List and Commercial Invoice SPECIFICATIONS:STEEL SCRAP HMS 1&2 (80-20) ISRI 200-206ISRI 200 NO. 1: WROUGHT IRON AND/OR STEEL SCRAP 1/4 INCH AND OVER IN THICKNESS. INDIVIDUAL PIECES NOT OVER 60 X 24 INCHES (CHARGING BOX SIZE) PREPARED IN A MANNER TO INSURE COMPACT CHARGING. ISRI 201 NO. 1: HEAVY MELTING STEEL 3 FEET X 18 INCHES. WROUGHT IRON AND/OR STEEL SCRAP 1/4 INCH AND OVER IN THICKNESS. INDIVIDUAL PIECES NOT OVER 36 INCHES X 18 INCHES (CHARGING BOX SIZE) PREPARED IN A MANNER TO INSURE COMPACT CHARGING. ISRI 202 NO. 1: HEAVY MELTING STEEL 5 FEET X 18 INCHES. WROUGHT IRON AND/OR STEEL SCRAP 1/4 INCH AND OVER IN THICKNESS. INDIVIDUAL PIECES NOT OVER 60 INCHES X 18 INCHES (CHARGING BOX SIZE) PREPARED IN A MANNER TO INSURE COMPACT CHARGING. ISRI 203 NO. 2: HEAVY MELTING STEEL: WROUGHT IRON AND STEEL SCRAP, BLACK AND GALVANIZED, 1/8 INCH AND OVER IN THICKNESS, CHARGING BOX SIZE TO INCLUDE MATERIAL NOT SUITABLE AS NO. 1 HEAVY MELTING STEEL. PREPARED IN A MANNER TO INSURE COMPACT CHARGING. ISRI 204 NO. 2: HEAVY MELTING STEEL.* WROUGHT IRON AND STEEL SCRAP, BLACK AND GALVANIZED, MAXIMUM SIZE 36 X 18 INCHES. MAY INCLUDE ALL AUTOMOBILE SCRAP PROPERLY PREPARED. ISRI 205 NO. 2: HEAVY MELTING STEEL 3 FEET X 18 INCHES. WROUGHT IRON AND STEEL SCRAP, BLACK AND GALVANIZED, MAXIMUM SIZE 36 X 18 INCHES. MAY INCLUDE AUTOMOBILE SCRAP, PROPERLY PREPARED, HOWEVER, TO BE FREE OF SHEET IRON OR THIN GAUGED MATERIAL. ISRI 206 NO. 2: HEAVY MELTING STEEL 5 FEET X 18 INCHES. WROUGHT IRON AND STEEL SCRAP, BLACK AND GALVANIZED, MAXIMUM SIZE 60 X 18 INCHES. MAY INCLUDE AUTOMOBILE SCRAP, PROPERLY PREPARED, HOWEVER, TO BE FREE OF SHEET IRON OR THIN GAUGED MATERIAL.
Hms 1-2
HMS 1&2 + SHREDDED Scrap Steel December 2008. ORIGIN: USA QUANTITY: 150,000 + MT of HMS / Shredded Scrap MINIMUM ORDER: 30,000 MT Spot PRICE: $270 USD /MT CIF YARD VISIT: Allowed after contract upon request.NOTE: Material is available, ready to load and shipped directly from Scrap yard in U.S.A.) PAYMENT: Transferable Documentary Letter of Credit (DLC) for Spot, Auto-Revolving (ARDLC) for Contract. Paid at sight at Loading Port against shipping documents. PROCEDURES: PICS AVAILABLEBUYER ISSUES ICPO.SELLER ISSUES FCO / DRAFT CONTRACT.BUYER SENDS DRAFT CONTRACT SIGNED and SELLER SENDS FINAL CONTRACT.YARD VISIT IF REQUESTEDBUYER OPENS NON-OPERATIVE TRANSFERABLE LETTER OF CREDIT.SELLER SENDS THE 2% PERFORMANCE BOND WHICH ACTIVATES THE LETTER OF CREDIT.SHIPMENT COMMENCES AS PER THE TERMS OF THE CONTRACT. SPECIFICATIONS:STEEL SCRAP HMS 1&2 (80-20) ISRI 200-206ISRI 200 NO. 1: WROUGHT IRON AND/OR STEEL SCRAP 1/4 INCH AND OVER IN THICKNESS. INDIVIDUAL PIECES NOT OVER 60 X 24 INCHES (CHARGING BOX SIZE) PREPARED IN A MANNER TO INSURE COMPACT CHARGING. ISRI 201 NO. 1: HEAVY MELTING STEEL 3 FEET X 18 INCHES. WROUGHT IRON AND/OR STEEL SCRAP 1/4 INCH AND OVER IN THICKNESS. INDIVIDUAL PIECES NOT OVER 36 INCHES X 18 INCHES (CHARGING BOX SIZE) PREPARED IN A MANNER TO INSURE COMPACT CHARGING. ISRI 202 NO. 1: HEAVY MELTING STEEL 5 FEET X 18 INCHES. WROUGHT IRON AND/OR STEEL SCRAP 1/4 INCH AND OVER IN THICKNESS. INDIVIDUAL PIECES NOT OVER 60 INCHES X 18 INCHES (CHARGING BOX SIZE) PREPARED IN A MANNER TO INSURE COMPACT CHARGING. ISRI 203 NO. 2: HEAVY MELTING STEEL: WROUGHT IRON AND STEEL SCRAP, BLACK AND GALVANIZED, 1/8 INCH AND OVER IN THICKNESS, CHARGING BOX SIZE TO INCLUDE MATERIAL NOT SUITABLE AS NO. 1 HEAVY MELTING STEEL. PREPARED IN A MANNER TO INSURE COMPACT CHARGING. ISRI 204 NO. 2: HEAVY MELTING STEEL.* WROUGHT IRON AND STEEL SCRAP, BLACK AND GALVANIZED, MAXIMUM SIZE 36 X 18 INCHES. MAY INCLUDE ALL AUTOMOBILE SCRAP PROPERLY PREPARED. ISRI 205 NO. 2: HEAVY MELTING STEEL 3 FEET X 18 INCHES. WROUGHT IRON AND STEEL SCRAP, BLACK AND GALVANIZED, MAXIMUM SIZE 36 X 18 INCHES. MAY INCLUDE AUTOMOBILE SCRAP, PROPERLY PREPARED, HOWEVER, TO BE FREE OF SHEET IRON OR THIN GAUGED MATERIAL. ISRI 206 NO. 2: HEAVY MELTING STEEL 5 FEET X 18 INCHES. WROUGHT IRON AND STEEL SCRAP, BLACK AND GALVANIZED, MAXIMUM SIZE 60 X 18 INCHES. MAY INCLUDE AUTOMOBILE SCRAP, PROPERLY PREPARED, HOWEVER, TO BE FREE OF SHEET IRON OR THIN GAUGED MATERIAL.
Iron Ore
Iron ore offerWe are direct to the mine ownerCommodity: Brazilian Iron OreCountry of Origin: Brazil Quantity: 60.000/MT monthlyDuration: 12 months Price: $70/mt FOBLoading port: Joao Pessoa Packing: Bulk Inspection: SGS to determine quality and quantity at the loading port. Only SGS inspection cost to be borne by the Seller at the loading port. CIQ/CCIC, if requested by the Buyer, the cost to be borne by the Buyer.Payment method: letter of creditPerformance Bond: Performance Bond 2% Procedure 1) Buyer issues LOI to Seller.2) Seller will provide a Draft Contract to Buyer.3) Buyer will provide BCL issued by Buyers Bank to Seller. 4) Within three (3) days of Sellers Bank confirming receipt of BCL from Buyers Bank(s) acceptable to Seller, Sellers Bank will send Proof of Products (POP) bank to bank.5) Buyer and Seller will sign and seal Contract. Signed contract can be exchanged by fax, scanned, e-mail and are considered valid and Hard Copies to be sent via courier service.6) Buyers Bank sends Pre-Advice (PA) of Financial Instrument, bank to bank.7) Within three (3) days of receiving PA Sellers Bank sends 2% Performance Bond (PB) bank to bank8) Within three (3) days of receiving 2% PB, Buyers Bank issue fully operative Financial Instrument, bank to bank.9) Shipping shall commence as scheduled.Mine visit after contract. Tabella 1Fe2O3 Fe TiO2 Ti SiO2 Si Al2O3 Al MgO MnOBerillo 0.54 0.4 0.015 0.0088 6.9 3.2 16.3 8.6 0.15 0.01Ilms 47.2 32.4 60.1 35.4 0.11 0.052 0.91 0.48 0.14 1.69Ilm 15.7 10.3 86.8 52.4 0.16 0.074 0.85 0.45 4.5 0.20Fine 94.4 65.5 0.05 0.029 1.4 0.66 0.42 0.22 0.02 0.005Coarse 54.3 37.8 0.04 0.023 3.4 0.16 0.49 0.25 0.03 0.01Tabella 2Cr Ni V ZnBerillo - 380 30 67Ilms 541 10 529 155Ilm 1622 9.5 3680 36.5Fine - 3 33 158Coarse - 2 32 70
Urea 46%
SOFT OFFER UREA PRILLED AGRICULTURAL Offer is valid for 14 days only from today3. 3.2009 , MARCH 2009 (OVER PRICE ALLOWED .50% TO SELLER,50% WILL BE SHARED BETWEEN EVERY ONE INVOLVED IN THE DEAL)UREA ORIGIN: RUSSIA/UKRAINE ONE SHIPMENT (PRICES CIF ASWP) PAYMENT - DLC /MT103/SBLC 25.000mt USD 327,00mt 50.000mt USD 312,00mt 75.000mt USD 307,00mtCONTRACT 12 MONTHS (PRICES CIF ASWP) PAYMENT - MONTHLY AUTO REVOLVING DLC 150,000mt - 12 x 12.500mt = USD 250,00mt 300,000mt - 12 x 25.000mt = USD 245,00mt 600,000mt - 12 x 50.000mt = USD 240,00mt 1,200,000mt - 12 x 100.000mt = USD 230,00mt 1,800,000mt 12 x 150.000mt = USD 225,00mt 2,400,000mt - 12 x 200.000mt = USD 221,00mt 3,600,000mt - 12 x 300.000mt = USD 218,00mt For Granular Urea add USD 10,00/ mt DESTINATION & DELIVERY Destination: CIF ASWP Delivery: Minimum Shipment 12,500mt each (+-5%) Shipment: in 30-45 Days and Rest in Every 30 Days after Receipt of Payment Instrument to the Sellers Bank.PACKING In 50 Kilo bags with Polythene Inner Suitable for Ocean Transport/ Bulk INSPECTION S.G.S Inspection for Quality and Quantity Service at Sellers Cost shall inspect the Commodity at Place of Loading. PAYMENT Our transaction procedure (non - negotiable): Payment for the total quantity to be effected by Irrevocable, Transferable, Unconditional, Assignable, Confirmed Letter of Credit for Top Western Prime Bank. Please Note:For Non Transferable L/C Add 7$ PERFORMANCE BOND The Seller will Post 2%Performance Bond after Receipt of Payment Instrument to the Seller IMPORTANT. DETAILS Performance Bond cannot be more than 2% Inspection by SGS POP + 2% PB is provided Bank to Bank after receiving the Non- Operative LC from Buyers bank Initially: SPECIFICATIONS FOR UREA 46% NITROGEN 46.0% BY WEIGHT MINIMUM +MOISTURE 0.3% MAXIMUM **BIURET 1% MAXIMUM BYWEIGHT +FISPER 0.35 MAXIMUM +ANTI-CAKING AGENT 0.5% MAXIMUM +FREE AMMONIA 160 PXT PPM MAXIMUM +GRANULATION DIMENSION FROM 1-4 MM: 90% MINIMUM +DIMENSION LESS THAN 1 MM: ABSENCE +MELTING POINT @ 1 32 DEGREE CENTIGRADE +COLOUR PURE WHITE +ODOR THRESHOLD ODORLESS OR SLIGHT AMMONIA +BOILING POINT DECOMPOSES BEFORE BOILIN +HAZARDOUS INGREDIENTS NONE ACCORDING TO CONTROLLED PRODUCT +REGULATIONS PHYSICAL SPECIFICATION +NON-CLOTTED 100% FREE FROM HARMFUL SUBSTANCES +INTERNATIONALLY ACCEPTED STANDARD FOR UREA 46% PRILLED +FREE FLOWING, TREATED WITH ANTI-CAKING TREATMENT +FREE FROM IMPURITIES, SAND, DUST AND CERTIFIED NON RADIOACTIVE +PHYSICAL STATE SOLID @ 2 0 DEGREES CENTIGRADE - 101KPA WHITE GRANULES +SPECIFIC GRAVITY S OLID @ 2 0 DEGREES CENTIGRADE 1.335 T/ M3 +VAPOR DENSITY NOT APPLICABLE +MOLECULAR WEIGHT 60.065 +FLOATABILITY IN WATER SINKS AND MIXES PROCEDURE:1. THE BUYER SUBMITS SIGNED AND VALID ICPO INCLUDING ALL BANK DETAILS AND SOFT PROBE AUTHORIZATION AND SIGNS NCNDA(THE NCNDA NEEDS TO BE IN WORD- FORMAT, SO THAT ALL PARTIES INVOLVED CAN FILL IT OUT, DATE IT AND SIGN IT, AS SOON AS ALL PARTIES INVOLVED HAVE SIGNED, DATED AND SEALED THE NCNDA, YOU WILL RECEIVE A COPY OF THE FINAL VERSION IN PDFFORMAT.) 2. SELLER MANDATE CONDUCTS SOFT PROBE AFTER PRIOR COORDINATION 3. SELLER MANDATE SUBMITS FCO AND DRAFT CONTRACT WITH SANITIZED PAST PERFORMANCE DOCUMENTS. 4. FACTORY SENDS HARD COPY CONTRACT 5-FACTORY'S BANK PROVIDES PROOF OF PRODUCT WITH FULL BANKING RESPONSIBILITY AND DOCUMNENTS SUPPORT PAST PERFORMANCE TO THE BUYERS BANK AGAINEST PROOF OF FUND BANK TO BANK.6. BUYER'S BANK ISSUES PAYMENT INSTRUMENT NON-OPERATIONAL 6. FACTROY'S BANK ISSUES 2% (FROM VALUE OF ONE MONTHLY DELIVERY) TO ACTIVATE BUYER'S TRDLC. 7.Shipment commences as per contract. AND PER DELIVERY SCHEDULE. NOTICE: - THE ABOVE SOFT QUOTES ARE NET AND INCLUDE NO COMMISIONS - THE ABOVE IS A SOFT QUOTE OFFERED AS A GENERAL GUIDE PRICE SUBJECTS TO CONFIRMATION - FIRM PRICE WILL BE SUBMITTED IF SUPPORTED BY AN ICPO - THE PRICE IS NON BINDING UNLESS A CONTRACT IS SIGNED - THE PRICE IS BASED ON TRANSFERABLE AUTO REVOLVING DLC.
Hms 1-2 Scrap
HMS 1&2 (80/20) in containers from different locations in Saudi Arabia / Middle East Specification: ISRI 200-206 spot shipments and annual contracts possible trial ONLY in connection with a bigger or annual contract Seller's offer prices: (CIF INDIA West Coast) MT USD 1.000 293 2.000 290 3.000 287 5.000 283 10.000 281 20.000 279 30.000 277 Packing: containers wanted minimum order amount 5.000 MT accepted Payment methods: Letter of Credit 100% at sight at loading port against shipping documents preferred currency EURO. Procedure: buyer sends official, complete and detailed LOI with bank details and soft probe. after acceptance seller replies with draft contract buyer sends back electronically signed draft by mail seller countersigns and sends by mail back to buyer · buyer prints 5 (five) hardcopies of contract, signs & stamps on each page and sends to seller by courier seller signs & stamps hardcopies and sends signed copy back to buyer buyer issues payment instrument shipment commences / buyer's representative is welcome at the loading port payment at loading port 100% at sight against shipping documents PB 2% FOR NON TRANS L/C ADD 18$. SHIPPING PORT : DAMMAM .SAUDI ARABIA Please note: no payment at destination port buyer's presence welcome at loading port, no yardvisit pictures available no past performance / BOL

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