Glove.
Bitumen-polymer modified bitumen.Trading
Espo Crude Oil.
Garments made of merino wool.
Piping, Oil & Gas, Lithium Hidrate.
Pine wood plank.
Oil industry products in drilling, workover, cementation, oils spills, fracking, proppants minerals such as uranium and other important metals.
JP54, D6, D2, JP54-A1, mazut m100.Brokers
Southern yellow pine , kiln dried lumber.
General food, fresh fruits, packed fruits, used textiles, shoes, cap, sacks, mixed rag, furniture, books, accessories, long grain rice, yellow corn..
Hair on cowhides, hair on patchwork rugs, hair on pillow covers, hair on leather purses.
Soybeans, urea, sugar, fuels.Commodities facilitator, commissioner, seller's mandate
Drilling oil fluids products, oil spills products, workover, oil wells products, sandblasting ground nutshell, coke, refractory materials, lanp black.Manufacturer and buyers
Narrow elastic band, latex thread, spandex yarn, nylon yarn.Import, manufactures
Sugar, soyabean no gmo y gmo, corn, barley, wheat, metals, fuels.
Soy, Corn, Urea, Meat, Petroleum Coke, Flour, Oil. .
Agricultural commodities like maize, wheat and soybeans, products like mineral water, sugar, honey, wood logs and spices like pepper.Consulting
Food, textile, aluminum, metals, agro products, chicken, beef, oil..Broker
Desbloquear SIM.
Aviation Kerosene Fuel Jet A1 We have NON RUSSIAN product available FOB Houston FOB Rotterdam CIF FOB PROCEDURE PAYMENT PROCEDURES 1. Seller issues FCO 2. Buyer issues ICPO. 3. Seller issues CI for available quantity in storage ready to transfer to Buyer tanks and Buyer signs and returns with TSA. And all parties sign the NCNDA/IMFPA. 4. Seller issues Dip Test Authorization letter, signed/endorsed by all parties including Buyer's Tank Farm 5. Seller issues PPOP which consist of the following. (I) SGS not older than 2 days (II) Tank Storage Receipt (TSR in Houston or Rotterdam Tanks); (III) Tank storage agreement; (IV) Certificate of Authenticity issued by the Port Authority in Houston or Rotterdam; (V) Certificate of Origin; ATSC, DTA, ATV (VI) Export License (VII) ATSC, DTA, ATV 6. Upon verification of the PPOP, buyer orders SGS (Q&Q) in seller's tank, buyer pays for Q&Q; 7. Buyer upon satisfactory Q&Q sends (TSR + ATV + copy of SGS) to seller. Seller immediately issues final CI to buyer as per quantity on SGS with title of ownership Certificate to be followed by all export documentation; 8. Buyer makes 100% payment by MT103/TT wire transfer for the total product and Seller starts injection of the product into the buyer's secured tank; 9. Seller releases payments (Commission) to the intermediaries involved as per the Master Fee Agreement, within 48 hours of receiving the TT payment from the buyer.
