Coal, steam coal, thermal coal, bituminous coal, metallurgical coal, coking coal, met coke, iron ore and palm oil..
Lead Acid Batteries.
Biochemical, Cosmetic, Industrial Products, Agro Industrial.
We have 50 MT monthly of tantalium ore, Fob in Barcelona port. Ta law 34% min.
Stainless steel scrap.
Raw material tin (sand ) ore.
Industrial instruments, like flowmeters, density meter, rfid solutions etc..
Minerals.
Gilsonite.
Hot washed PET flakes, HDPE regrind, PP regrind.
Life jackets.
Sodiun nitrate.
Trichloroethylene.
Mexican Iron Ore, big allocation available, Fe 62% - 67% Granulometry, as you need. Direct with the miner.
Iron ore Fe 65% min. Origin: Mexico Shipping terms: CIF or FOB Quantity available: 500,000 MT Monthly
We can supply iron scrap of 41%. From Mexico.
Available Russian EN590 Directly with refineries. Best Price. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Available Jet a1, very good prices directly with refineries. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Good day, We offer 2000MT/monthy of copper wires from London. Price $6300/MT
Respected gentlemen: We hereby formally state our intention to sell copper ore (Cu) according to the required technical specifications: Commodity: Copper Re-Concentrated minimum to 20% Specification: Amount: 2,000 Mt * 2,000 tons of minimum 20% concentrated copper, settled price according to the LME minus the discount determined by the market, discounting the moisture and penalisable minerals and adding the contained minerals that are settled according to the international standard (such as Gold, Silver and Platinum) and an additional 10% discount. Origin: Colombia Terminal: FOB Barranquilla Price: LME minus 10% discount Payment: DLC (EXW) at the Barranquilla plant - Colombia Procedure: Commercial contract valid for 12 months, letter of credit in the name of our company at sight, confirmed, divisible, irrevocable, irreversible and transferable, through our trust and BANCOLDEX; first delivery 60 days after the letter of credit is made viable. So that we can move forward in a forceful way, I request the following documents in order to register you as a client before the fiduciary commission: Chamber of Commerce dated less than 30 days RUT Financial statements for the last two years with notes Income tax returns for the last two years ID of the legal representative In the case of foreign companies, equivalent documents are requested according to international parameters and those of each country.
