Drawer slides, hinges.
Bathroom Accessories.
River sand.
Steel coil, aluminium coil, stone coated metal roof tiles.
Metal optical frames, acetate optical frames, titanium frames, metal sunglasses, acetate sunglasses.
Headphones and earphones.
Lcd Screen.
Hospital Wheel Chairs.
Air purifier.
Multi Function Ballpoint Pen.
Eearphones-and-headphones.
Stationery items.
Led light.
Bluetooth speaker.
Hair brushes, hair dryers, toothpaste, cookware.
Structural steel.
Construction materials.
We are direct mandate to suppliers of petroleum products such as Jet Fuel grade 54 and grade A1, diesel D2,virgin D6,Diesel ULSD and other oil products, We have Official SCO with price, terms and procedures, if you or your buyer is interested and accept the conditions should send an official ICPO to proceed to close the deal as soon as possible. We also have a reputable tank storage facility that is avaliable to Buyers and Sellers worldwide for storage services of all kinds of petroleum product and FOB Spot deals.Our storage Terminals are available at the Rotterdam port in the Netherlands and will transport Goods safely to any port worldwide. Please contact me for more details.
Fresh Mangoes Price may vary depending on conditions and quantities requested Maximum quantity : up to 500 tons (For larger quantities, please contact us) End of season : August
We are working with a fuel title holder for Jet A1. 2M+ Bbls available for a year contract -6/4 PLATTS. Not allocation holder, actual owner of the fuel. FOB TRANSACTION PROCEDURES 1) Buyer issues LOI to Seller 2) Seller issues SCO to Buyer (with these procedures therein). 3) Buyer issues: ICPO to Seller with Buyer s Company Profile (CP), banking information; Company Registration (CR), photocopy of Buyer s Signatory s passport and Proof of Funds (MT799) from a qualified Financial Institution. This document will be accepted and fully executed by the Seller. 4) The Seller will prepare and issue an SPA covering the contract delivery of 12 cargoes of fuel. 5) Seller provides Buyer the Order Number for the Dip Tests completed on this fuel prior to injection or ATSC. (PARTIAL POP DOCUMENTS) 6) Buyers Team verifies the product titleholder and the product, and Sellers legal right to sell-it. 7) Buyer issues to Sellers a verifiable Proof of Funds Bank to Bank. 8) Seller verifies and issues to Buyer the following POP documents: a. ATV - Authorization to Verify b. COO - Certificate of Origin c. Report (Issued within the previous 48 hours) 9) Buyer verifies POP injection of fuel commences. 10) After injection, the buyer shall have the right to initiate a Dip
