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Lithuania
Contact Person Vladimir
Dear Sirs,
Steel tanks 1pcs. fabrication according customers documentation ***0_TD*7_DWG_***0_***6_Rev_1 ÷ ****0_TD*7_DWG_***0_***5_Rev_1 ***0 tn
Offer price includes:
Steel material procurement grade S**5J2, S**5J2, P**5NL1 with certificate 3.1;
Procurement of all welding consumables and materials;
Welding quality according EN ISO ***7 B, EN ISO ****0;
Anti-rust treatment over Wall Liner sheets 1 face (etching grade SA 2,5 followed by 1 passage with shop primer *0 microns ethyl silicate, zinc-rich coating). All welding zones should be **0% free of coating to avoid the if removal before welding);
NDT shall be performed in written procedure approved by the contractors responsible level 3 person (ISO ***2, certification level 3, or equivalent). Visual inspection shall be performed according to RN ISO ****7 completed welds shall be subject to:
- visual inspection **0%;
- **0% non-destructive testing by penetrating liquids of all welding;
- **0% non-destructive testing by UT (ultrasonic) all welding (connections) between Compression Ring and Compression Bar;
Dimension control;
Prepare the welding plan, welding procedures in accordance with EN ISO ****4;
Presents the assembled construction before the welding to customers engineer and welding supervisor. Supervisor shall visually inspect the fit up and weld preparation for compliance with WPS and alignment tolerances.
All welding shall be according the recommendations in EN ***1;
All welded seams shall be marked by unique welders identification mark and all seams shall by specified in the welding plan;
Final documentation: material certificates, welders certificates and WPS, producer certificate, full traceability of materials and welds;
Reporting every week (every 5 calendar days) according the established work schedule;
Packing (open type), saddles for transportation if any;
Loading on vessel and delivery according Incoterms ***2 CIF port of Grangemouth - Scotland;
Custom documentation for export;
All local taxes;
Intermediate payment of *8 % of the final invoice paid within 4 days after FAT signing and loading on ship and after the Purchaser receipts of an invoice by e-mail.
Terms of production and delivery:*6÷*0 weeks after detailed drawings delivery and advance payment is received.
Thank You in advance.
AURELIJUS KAROLIS
Kretingos g. *4A, *-* * * *_*@********************> |
Country: | Lithuania |
Model No: | - |
FOB Price: | Get Latest Price |
Place of Origin: | - |
Price for Minimum Order: | - |
Minimum Order Quantity: | - |
Packaging Detail: | - |
Delivery Time: | - |
Supplying Ability: | - |
Payment Type: | - |
Product Group : | - |