Wild and specialty foods. gourmet and medicinal wild mushrooms, cultivated mushrooms, truffles, rare fruits and vegetables, and more. fine oils and vinegars, salts, coffee, and specialty pantry items..
Crude Oil , Natural Gas, Natural Gas Liquids Light Distillates ( Liquefied Petroleum Gas (lpg), Naphtha, Gasoline) , Middle Distillates ( Diesel, Aviation Turbine Fuel, Kerosene, Heavy Distillates ( Marine Fuels, Residual Marine Fuels ), Residuum ( Heavy Fuel Oil, Lubricating Oils, Wax, Asphalt), Sulfur , Petroleum Coke, Petrochemicals, Chemicals, Textiles, Healthcare, Hospitality, Agricultural, Metals, Engineering And Infrastructure.
Grains And Food Commodities.
EN590 Diesel Fuel - Ultra Low Sulphur Diesel (ULSD)
Balm.
Green anode grade petcoke.
Soybeans.
Sesame, cashew kernel, oils like shea butter, sesame oil, cosmetic argan oil, food argan oil.
Petroleum products, jp54, jeta1,d2, en590,and d6.Fob/ cif
Sesame seeds.
My Us Company Has Offices In Usa, Dubai, Turkey, And West Africa. WE ARE CURRENTLY SELLING DRY RED ONIONS OF ALL SIZES FROM SMALL SIZE OF 35MM TO LARGE SIZE OF 55 MM IN DIFFERENT PACKING. THE ORIGIN OF RED ONION IS INDIA, PAKISTAN AND MANY OTHER ORIGINS. OUR PRICE IS VERY COMPETITIVE. PAYMENT TERMS ARE TT, WIRE, LC, AND COD IN DUBAI. KINDLY CONTACT ME AND LET US DISCUSS FOR FUTURE PROGRESSIVE BUSINESS RELATIONSHIP.
Metal rebar & coil, metal wire & mesh, metal hot rolled coil, cold rolled coil, construction machinery & equipment, mining machinery, medical equipment like surgical drains, menstrual cup and respiratory equipment, solar panels, food chemicals , agricultural chemicals, animal health, plant extracts, refrigerant tanks.Manufacturing
DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
Automotive Gas Oil
D2 Diesel
D2 gas oil, D6 virgin fuel oil, diesel EN590 ultra low sulphur diesel, mazut M100 heavy fuel oil, low viscosity marine fuel oil, pitch coke, propane fraction, butane fraction, motor gasoline.Shipping and logistics
USDA Grade 1 USDA Grade 2 USDA Grade 3 USDA Grade 4
USA Origin USDA Grade 1 USDA Grade 2 USDA Grade 3 USDA Grade 4
