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CDRO DIN 51605
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CDRO DIN 51605
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CDRO DIN 51605

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- Minimum Order

País:

Czech Republic

N º de Modelo:

-

Precio FOB:

Lugar de origen:

-

Precio de pedido mínimo:

-

Cantidad de pedido mínimo:

-

Detalle de embalaje:

-

El tiempo de entrega:

-

Capacidad de suministro:

-

Tipo de pago:

T/T, L/C, D/A, D/P

Grupo de productos :

-

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Makros

Czech Republic

Miembro Básico

Persona de contacto Marek

Contactar ahora

Especificaciones del producto

  • Application: Heating Oil

Descripción del producto

~~
COMMODITY: CRUDE DEGUMMED RAPESEED OIL (DIN ****5)
  ORIGIN: Russian Federation.
  CONTRACT PERIOD:    *2 Months with possibility of R&E
  QUANTITY X MONTH:  *2.**0 MT (+/- 5%) each one
  TOTAL CONTRACT:   **0.**0 MT (+/- 5%) per period
  PRICE FOR *2.**0:   **5$/MT
  PACKING:    Bulk
  DELIVERY:    Fist delivery *5/*5 working days from the confirmed L/C. Rest deliveries *0 days.
  INCOTERMS:    CIF-ASUEP
  LOADING PORT:   Seller choice
  DESTINATION:  CIF Italy (Port Any Country European Union)
  INSPECTION:    SGS Inspection for Quality and Quantity Service at Seller's cost shall inspect the commodity at Loading Port -at Seller's cost- and to the port of discharge -at Buyer's cost-
  PAYMENT TERMS:   **0% Confirmed, irrevocable, non transferable, unencumbered, divisible, assignable by LC, payable at sight in loading port after SGS.
  PERFORMAND BOND:  Performance Bond (PB) of 2% in favor of the Buyer
  CARRIER:   To be confirmed
  CERTIFICATION:   ISCC-EU
  PROCEDURES:

1. Buyer send ICPO with requirements, including Buyer’s Bank references, Buyer’s passport color copy, and draft format LC, to ……………………………………..

2. Seller issues FCO to Buyer.

3. Buyer returns the FCO signed and sealed accepting price and sale terms and returns the FCO to the seller within *8 hours.

4. Seller issues draft contract in favor to the buyer for approval, and pro-forma invoice.

5. Buyer and Seller signs dully signed and sealed the draft contract in seller´s office (Spain) face to face.

6. Seller and buyer exchange information (Proof of Found and Proof of Product bank to the bank, pro-forma invoice, etc).

7. The Buyer´s Bank sends to Seller´s Bank within 5 (five) banking days, an operative final instrument L/C Confirmed, Irrevocable, Non-Transferable, Unencumbered, Divisible, Assignable payable in loading port after SGS inspection .

8. Delivery and Loading commences as mutually agreed.

9. The Payment (T/T) for each shipment shall be made after completing the load. LC payable **0% at sight at Seller´s Bank within the date of submission of documents.

OFFER VALIDITY:
  This SCO is valid for 5 banking days.
  PLEASE NOTE: These prices may be subject change without notice.
  The market prices for commodities and products commercialized by SELLER are subject to change without notice.


PRODUCT SPECIFICATION DIN ****5 (CDRO)
  Unit E DIN ****5
  Density(*5 °C) Kg/m³ ******0 DIN EN ISO ****5
  Flash Point P.-M. °C Min. **0 DIN EN ISO ***9
  Cinematic Viscosity (*0 °C) mm²/s max. *6,0 DIN EN ISO ***4
  Lower cloric value Kj/kg max.*6.**0 DIN *1 ****2
  Cetane Number ./. Min. *9 IP **8
  Carbon Residue Mass n.C. % (m/m) max. 0,*0 DIN EN ISO ****0
  Iodine Number g Jod/**0g *****5 DIN EN ****1
  Sulphur Content mg/kg max. *0 DIN EN ISO ****4
  Contamination mg/kg max. *4 DIN EN ****2
  Erucic Acid Value mg KOH/g max. 2,0 DIN EN ****4
  Oxidation Stability **0 °C h min. 6,0 DIN EN ****2
  Phosphorus Content mg/kg max. *2 DIN EN ****7
  Content of alkaline earth Metals
  (Ca+Mg) mg/kg max. *0 E DIN EN ****8
  Oxid Ash Content % (m/m) max. 0,*1 DIN EN ISO ***5
  Water Content K.-F. Mg/kg max. **0 DIN EN ISO ****7

País: Czech Republic
N º de Modelo: -
Precio FOB: Obtener el precio más reciente
Lugar de origen: -
Precio de pedido mínimo: -
Cantidad de pedido mínimo: -
Detalle de embalaje: -
El tiempo de entrega: -
Capacidad de suministro: -
Tipo de pago: T/T, L/C, D/A, D/P
Grupo de productos : -

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