Canned food, coal .
Petroleum products, coal, fertilizers, and commodities.
Pots for babies, baby feeding bottles, manual breast pump, nursing pads.
Food products, petrol, petroleum crude oil.
Stone coal, anthracite coal, carbon raiser, fertilizers, pellets..Shipping, transportation
Essential oils, herbs, floral waters by steam distillation, herbal tinctures, herbal waters for internal use & external use.Production, export
Anthracite coal, thermal coal, coal, electrical cabinets, elecrical boards,low voltage products and, moulded case circuit breakers, modular devices vacuum circuit breaker mvother low voltage products and systems, dry milk, wheat.Manufacture
En 590 diesel fuel aviation kerosene jet a1 fuel.
Pine Pellets In Granules, Coals, Fuel, Sunflower Oil..Shipping
Wood Pellets, Coal, Urea 46 and Wheat.
Particle Board, Wood Pellets, Raw Timber, Plywood .
JP 54, ST-1, JET A1, D2, EN 590 10 PPM, BLCO, LPG, LNG, 100, bitumen.
Pallet, Fresh Cut; Dried; Heat Treated; With Anti Mould Treatment; Chamfered Boards, Pine, Spruce, Poplar, Birch, Alder, Oak, Beech Etc. .
Crude oil, gas condensate, jet fuel, diesel 10 ppm, coal, wheat, durum wheat, barley, corn, sugar, urea..
Shoes (men, women, kids), clothes, epal pallet, wood pellet, energy drink, soap, detergent.
Solar panels.
Nitrile Gloves.
We sell EN590 CIF
Our company can supply various types of petroleum products. In addition to aviation fuel, we can also supply diesel. For more details I provide my contact details
PRODUCT EN590 - STANDARD 10 ppm CIF Price - Gross US$ 535 / Net US$ 525 FOB Price - Gross US$ 475 / Net US$ 465 Units - Metric Tons Monthly Quantity Restrictions: Minimum - 50,000 / Maximum 500,000 SELLERâ??S FOB ROTTERDAM TRANSACTION PROCEDURE TANK TO TANK 1. Buyer issues ICPO, and company registration certificate, data page of Buyerâ??s Passport, and TSA. 2. Seller issues Commercial Invoice (CI) & Warning Letter to Buyer, Buyer signs CI and Warning Letter and returns back to Seller. Seller provides the below documents to Buyer: a) Company Registration Certificate, b) Product Quality Passport (Dip Test Result), c) Statement of Product Availability, and d) Certificate of Origin of the Product. 3. Seller logistics team verify Buyerâ??s provided tank farm and upon approval. Buyer shall FIRST pay for 2 days to their Tank Farm Company before the Seller pays for 3 days tank farm lease. Both parties showing proof of readiness for activation of the GPS Coordinate-Tank storage receipt (TSR) and fuel transmission program before Injection will proceed accordingly. 4. Seller issues following POP documents to Buyer: a) Injection report, b) Dip test authorization letter (DTA) â?? Unconditional, c) Authorization to Sell, d) Fresh SGS Report or equivalent, and e) Authorization to verify the product in Seller's tank (ATV). 5. Buyer conducts Dip test on the product and makes the payment for the total value of product injected into the tanks through the means of MT103- TT wire transfer. 6. Seller pays all Seller intermediaries involved in the transaction in accordance with the NCNDA/IMFPA. 7. Subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice and extension of transaction by Seller issuing 12 monthsâ?? contract to Buyer for proceeding.
