Raw honey.We are a family company established since 2010 for honey production.
Dry coconut shells / coir / powder .Export
Rose wood, cashew nuts, oil olive.
Machinery for agricultural and food industries. raw wool..
Stainless Steel Rod Material..
Building Material Like Cement Tiles and Marble..
Stainless steel handles, accessories, and fasteners .
Green pet coke, calcined pet coke, cement, anthracite, pozzolan, wood pellets , slag, bitumen, aluminum, ceramic, bauxite, tdf, aluminum profiles, ceramic tiles, porcelain tiles, foundry fluxes.
Pebbles, cobbles, boulders, rocks.
Cement and petcoke.
Apparatus for drying yarn Purpose: drying dyed yarn Model: 04ST Producer: Vlad. Henriksen Number of bobbins per material carrier: 540 Number of spindles per material carrier: 60 Capacity of material to be dried: 350 kg. Steam heating, up to 120�°C Power consumption: 110kW Vessel sizes: diameter 1.6m, depth 2.3m. It is powered by electricity, steam and air with a pressure of 6Bar. The machine has documentation - incomplete. No spare parts.
Purpose: yarn dyeing Model: GRU FBK540 Year of manufacture: 1963 Producer: Vlad. Henriksen Number of bobbins per material carrier: 540 Number of spindles per material carrier: 60 Capacity of painted material: 350kg. Steam heating Working pressure: up to 5Bar Power consumption: 55kW Vessel seizes: diameter 1.5m, depth 2.5m. It is powered by electricity, water, steam and air with a pressure of 6Bar. The machine has documentation â?? incomplete. No spare parts.
QUANTITY: 500,000MT PURCHASE FORMAT: 1 (ONE) TRIAL OF 500,000MT, AND 12 MONTHS X 500,000MT. INCOTERMS FOB-ROTTERDAM PRICE GROSS $ 530 NET $ 517 PROCEDURE FOB PROCEDURE (TANK TO TANK): 1. Buyer issues ICPO containing the seller's procedure with banking Details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tankat the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Receipt (TSR) (Including Sellers Name) provided by the Buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyerâ??s secure email a) Copy of Legalized Commercial Invoice. b) Copy of Commitment to Supply. c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.) e) Copy of ATS -Authorization to Sell & Collect f) Copy of Authorization to Verify (ATV) g) Copy of Dip Test Authorization (DTA) h) Copy of Commitment Letter to Supply i) Copy of Export license. j) Copy of Statement of Product Availability. k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate. l) Copy of NCNDA/IMFPA 4. The Buyer Conducts Dip Test during injection process. 5. Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller commence Injection of Product into the Buyer's Tank. 6. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyerâ??s tank by TT wire transfer to sellerâ??s nominated bank account. 7. Buyer lifts products and all intermediaries are paid, Seller and Buyer Consider and signs further contracts after successful Transaction We have other FOB procedures : FOB (TANK TO VESSEL) TRANSACTION FOB CI DIP & PAY TTO TRANSACTION Whatsapp +5512996147240
QUANTITY: 2,000,000 BARRELS + 5,000,000BARRELSX 12 MONTHS PURCHASE FORMAT: 1 (ONE) TRIAL OF 2,000,000BARRELS, AND 12 MONTHS X 5,000,000BARRELS. INCOTERMS FOB-ROTTERDAM PRICE GROSS $ 85 NET $ 80 PROCEDURE FOB PROCEDURE (TANK TO TANK): 1. Buyer issues ICPO containing the seller's procedure with banking Details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tankat the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Receipt (TSR) (Including Sellers Name) provided by the Buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyerâ??s secure email. a) Copy of Legalized Commercial Invoice. b) Copy of Commitment to Supply. c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.) e) Copy of ATS -Authorization to Sell & Collect f) Copy of Authorization to Verify (ATV) g) Copy of Dip Test Authorization (DTA) h) Copy of Commitment Letter to Supply i) Copy of Export license. j) Copy of Statement of Product Availability. k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate. l) Copy of NCNDA/IMFPA 4. The Buyer Conducts Dip Test during injection process. 5. Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller commence Injection of Product into the Buyer's Tank. 6. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyerâ??s tank by TT wire transfer to sellerâ??s nominated bank account. 7. Buyer lifts products and all intermediaries are paid, Seller and Buyer Consider and signs further contracts after successful Transaction. We have other procedures as well. FOB PROCEDURE (TANK TO VESSEL) TRANSACTION PROCEDURE: FOB CI DIP & PAY TTO TRANSACTION PROCEDURE For more information, please contact us via email or WhatsApp +5512996137240
