Cosmetic packaging, lipstick boxes, lip balm boxes, mascara boxes, soap boxes, lip gloss boxes.
Specify the product as moisture-proofing membrane for building foundations, industrial flooring applications and roofing general insulation. PROPERTIES Gloss level : Matt (ISO 2813-78) Solids : 25% (+/- 2 %) Viscosity : 22000 cps @25ï?°C Brookfield 4/4) Theoretical Coverage: 1 â?? 1, 5 m2/lit (@ 40ï?Â)
Russian d2 gasoil Commodity: diesel fuel (gasoil d2, l-0.2-62, gost 305-82). Origin: russia. Monthly quantity: 100, 000 to 2, 000, 000 m/t, contract for minimum one year. Packing: bulk. In min. 50, 000 m/t lots. Delivery terms: cif aswp Payment terms: irrevocable, non-transferable, auto-revolving letter of credit, issued and confirmed by one of 25th world prime bank, 100% at sight. Performance bond: 2% of monthly shipment value Price: gross us $415/mt net us $400/mt We are serious sellers and specifications are available to qualified buyers. We can provide you with a fco, but first i need to see a loi+bcl or icpo Packing: bulk. In min. 50, 000 m/t lots. Monthly quantity: 100, 000 to 2, 000, 000 m/t, contract for minimum one year.
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
Wheat flour, aloe vera, pasta, cocoa, rice, lentils, coffee, sugar ( icumsa 45 ), vetiver oil, pastries, avocado, moringa, cashew, scotch bonnet pepper, maize, poultry, rapeseed oil, soybean, soybean oil, peanut oil, jet fuel a191, jet fuel jp54, virgin d6 fuel, pet coke, urea 46, wood charcoal, gasoline octane 95, diesel (en 590).
Bitumen, Crude Oil, Urea 46, Lng, En590, Jet Fuel A1, D2, D6, Ago, Base Oil Sn500, Petroleum Coke, Light Cycle Oil, Ultra Low Sulfur Diesel,.
Urea, Petcoke, En590, Diesel Gas Oil, Dap ,Fertiliser, D2,d6, Ago, Fuel .
Beauty, Skincare, Baby Care Etc.
P 54, en590 10ppm, jet a 1, diesel d2 gost 305 82, lpfo d6 virgin straight.
Oil, tyres.
Soybean.
Sugar INCUMSA 45, soybean #2, iron ore, sinter feed, iron ore pellets.Finance
Soybean, Construction Machinery, Cars.
Energy (petroleum), parts, materials, industrial parts and materials.
Petroleum products.
Bitumen, d2 oil , m100-75, all different kinds of petroleum products.
Our products are cashew, coffee, cacao, sesame and soybeans..
Corn, wheat, soybean, soybean oil, generator, medical equipment, steel coil & strip, copper & copper alloys.Import, export
