TRIAL QUANTITY: 200,000,000 GALLONS CONTRACT QUANTITY: 400,000,000 GALLONS X 12 MONTHS (R& E) NON-NEGOTIABLE TRANSACTION PROCEDURE DIP & PAY ROTTERDAM (Tank to Tank) 1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyer's Passport. 2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization.. 3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents: a. Product Passport b. Fresh SGS report c. Unconditional DTA (Dip Test Authorization) d. ATV (Authorization To Verify) e. ATSC ( Authorization To Sell & Collect) f. Valid TSR ( Tank Storage Receipt ) 4. After confirmation of the sellerâ??s product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank. 5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative. 6. Buyer send an official letter to seller indicating all additional documents needed from the seller. 7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value. 9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
CONTRACT QUANTITY: 4,000,000 BARRELS X 12 MONTHS (R& E) Non-negotiable Transaction Procedure DIP & PAY ROTTERDAM (Tank to Tank) 1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyerâ??s Passport. 2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization.. 3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents: a. Product Passport b. Fresh SGS report c. Unconditional DTA (Dip Test Authorization) d. ATV (Authorization To Verify) e. ATSC ( Authorization To Sell & Collect) f. Valid TSR ( Tank Storage Receipt ) 4. After confirmation of the seller's product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank. 5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative. 6. Buyer send an official letter to seller indicating all additional documents needed from the seller. 7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value. 9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
Natural honey (from flowers) fresh honey in combs bee milk with honey pollen queen bee caucasus grey species yellow armenian species these products are ecologically pure.
Agricultural, Construction Building Material, Petrochemical, Plastics Material, Polymer, Polyethylene, Polypropylene, Armature, Cement, Stone Facade, Wood.Transportation, Warehouse, Shipping
We are able to produce 700-800 cub.m. of limestone per month. If you're interested in the other stones please inform and I'll send you the prices. Thank you in advance and hope for a mutually beneficil partnership. The sizes of blocks are: Height - 0.70 - 1.60 m Length - 1.00 - 1.60 m Width& - 1.80 - 2.80 Specific weight is 2300-2500 kg/sm3.
Fresh fruits and vegetables, dried fruits.Transportation and shipping
Fresh fruits and vegetables, canned food.
Lamb carcass.
Fresh and dried fruits and vegetables, gemstones.
Halal and organic broiler chicken meat fresh and frozen whole or parts.
Fruit and vegetabale, tomato paste, french fries, frozen fruit ( iqf )..
Sourcing of all the industrial raw materials including all the chemicals. we supply fruits and vegetables throughtout the year from diffrent regions of the world..
Fresh fruits and vegetables, dried fruits and vegetables.
Petroleum products, jet a 1, jp54, diesel, lng, lpg, barley feed, soybean, chicken, beef, rfso, palm oil, corn oil, soybean oil, corn, urea46%, grain, sugar icumsa 15..
Cut roses.Clearing agent, shipping , transportation
Pomegranate grade 2. Can be used for dehydration price with different packaging and negotiable.
Product are in very good condition,best grades and taste,packaged in 7-12kg
10-15 Tons best quality Black Plum from Armenia.
Fruits, vegetbles from armenia.
Grade A Whole Chicken Broilers *Well cleaned and fresh / *Black spots or scratches less than 1% / *No bad smells / *Moisture content: Less than 1% / *No extra free blood / *No yellow skin / *No feathers / *No ammonia burns / *Broken bones less than 1% / *Shelf life: 24 months / *Cooled down and frozen fresh / *Freezing process BQF block quick frozen at -30 degrees Celsius / *Ice content less than 1% / *Storage at -20 degrees / *Net weight average 2+kg
