Paper products
Metal scraps
A4 paper, steel shop fittings, marketing aids
Lead zinc ore
Crude oil
HDPE Plastic Scrap
HDPE natural/colour bales, PP bales
Motherboards scraps, keyboards scrap, cd rom scraps, hard disks scraps, monitors scraps, electronic boards scraps
Motherboards scraps, keyboards scrap, cd rom scraps, hard disks scraps, monitors scraps, electronic boards scraps
Steel coil of 2nd grade, eg, ga, gi, scrap of plastic and metal, prime material of plastic, caviar, soybean, maize, corn, chicken parts, paw, feet, mjw, hms1/2, aluminum scrap, copper cathode, copper wire,ubc, aluminium scrape
Mazut m100 gost 10585 75, d2 mazut m100, fuel oil
Mazut m100,mazut
Wood pellets, fly ash, silica fumes
Diesel, D2 mazut, fuel oil
Coal ,mineral, sand ,iron ore
Coal, scrap metal, lng
Crude oil, pet coke, petroleum oil
Toys, playground equipment, plastic kitchens
Tyres, crane, elevators
The buyer would like to receive quotations for - Product Name: Petroleum Products Specifications: Product: EN590, Jet A1, D6 Origin: Non Russian Shipping: FOB Transfer port: Rotterdam, Houston, Singapore, Fujairah Transfer method: Tank take over Contract period: 12 months Payment method: MT103/TT - EN590 Trial quantity: 300,000mt Monthly quantity: 400,000mt Gross Price: Best price Commission: $10 - Jet A1 Trial quantity: 5,000,000bbl Monthly quantity: 5,000,000bbl Gross Price: Best price Commission: $3 - D6 Trial quantity: 500,000,000gal Monthly quantity: 500,000,000gal Gross Price: Best price Commission: $0.03 Potential Procedure: Contract period: 12 months Potential Procedure: 1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL). 2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer. 3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA. 4. Seller issues the below documents a. Unconditional Dip Test Authorisation b. Statement of product availability c. Q&Q Report d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location. e. Authorisation to Verify (ATV) physical verification. f. Injection Report. g. Certificate of Origin. 5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense). 6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days. 7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA. Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Singapore, Fujairah, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu