Exceptional Demand for De-icing salt

Please get in touch. Serious offers only.

Place of Origin: Any
Source: Rock salt
Granularity: Coarse (2000-4500µm)
Net weight of batch (tons): 20.0
Form:
Crystals
Pellets
Blocks
Brine
Packaging/Transport:
Bulk
Open container
Closed container
Big bag (1000 kg)
Other
Plastic bag (25 kg)
Bags on pallet
Tank
Listing created Jun 21, 2023

Public discussion (2)

Hassan gillani

4 months ago

Hi dear Joost Boon,

I am from Pakistan we can arrange you de-icing salt is Crystals form

how much quantity do you need what shipping method you need please feel free to contact us.

Hassan Gillani

Pace Enterprises

office No70 LG Aqsa plaza Millat Road

Faisalabad postal Code 38000

Email - paceelec@gmail.com

WhatsApp - +923006641306

RacersImport MotorWorks

4 months ago

Hi Miss Cortellesi

Product: SEA SALT Origin: Venezuela (Private Company)

*Type: Thick

*Applications:

Oil industry

Petrochemical industry (chlorine, fertilizers)

Textile industry

Aluminum industry

Deicing of roads

*Delivery:

Bulk

1ton Big bags

50kg plastic bags

*Export markets:

Western Europe

Eastern Europe

North America

Asia

Australia

Central/South America

Middle East/Africa

*Sales Type: FOB - (CIF)

*Available Quantity: 250,000 thousand Metric Tons.

Presentation: Bulk 1ton large bags 50kg bags*Origin Sale Price : $38/TNM – FOB bulk.

*Minimum Contract: One (1) Year.

*Origin Sale Price under SPOT modality : To be considered.

*Shipment: Up to Vessels of 25,000 TNM. Draft 14 meters.

*Export Permit: Permits up to date.

* Paydment método: In cash dollars or bank transfer ( LC ) to an account abroad.

*Product brand: Once the packaging is defined, the merchandise can be manufactured with the brand that the buyer wants to place on it.

*For both FOB or CIF, cargo verification through SGS is allowed to be covered by the buyer.

Technical Data Sheet: It is attached to this message.

*Basis of Negotiation

1.- Letter of Intent to Purchase (LOI) on letterhead, signed and sealed with all the requirements and details of the purchase (quantity, type of packaging, etc.). Likewise, it must be noted that the Buyer is willing to provide, at the time, the financial verification instruments necessary and/or required in the document exchange process.

2.- The Provider entity will respond within a period of no more than 72 hours, with a Soft Corporate Offer - Soft Offer (SCO), or a Full Corporate Offer - Corporate Offer (FCO).

3.- Issuance by the Buying entity of an Irrevocable Corporate Purshase Order - Irrevocable Purchase Order (ICPO) in a period of no more than 1 week.

4.- The Supplier will issue the draft of the relevant Share Purchase Agreement - Draft Contract (SPA), for review and acceptance by the Buyer.

*Notes.-

For CIF sales, the price varies and the buyer would be sent a probable negotiation procedure for acceptance.

The fixed price does not include the type or type of packaging, whether in 50 kilo bags or in 1,000 kilo Big Bags (packaging or bagging has an additional cost estimated at $10/TNM).

Thanks for yogur attention

Alex Rodriguez

Marketing manager,

Salinas De Araya

Venezuela , Edo. Sucre

Email - racersimport@gmail.com

WhatsApp - +5804142713460

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