We have 50 MT monthly of tantalium ore, Fob in Barcelona port. Ta law 34% min.
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.
Russian origin Gasoline available, very good prices. 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.
We offer Icumsa 45 sugar from Brazil at a price of $157/MT CIF ASWP in orders of 1.000.000MT/month or more.
Good day, We offer 2000MT/monthy of copper wires from London. Price $6300/MT
Tantalite, tantalum, copper ore, iron ore, zinc ore, gasoline, jet a1, en590, d2, jp54, copper wire, soybeans, icumsa 45, raw sugar, urea..
Green Emeralds and Blue eclasias
Iridium with 40/60/70/90 or more percentage.
we have coffee for export and organic coffee in different presentations and varieties.
We have Colombian Sugar for export.
We have a copper stock, 35 thousand tons. In cathodes and bars. FOB delivery Payment Bank to bank transfer and we deliver FOB
We have Rare Earths to export FOB. 40 Tons Monthly. With contents in: Scandium, Yttrium, Lanthanum, Cerium, Praseodymium, Neodymium, Promethium, Samarium, Europium, Gadolinium, Terbium, Dysprosium, Holmium, Erbium, Thulium, Ytterbium, Lutetium, Gold among others. Payment Bank to bank transfer and we deliver FOB
1) Alpha Chloralose 2) Anthranilamide 3)Anti-microbial/Anti-fungal protection Products : a) Dimethyloctadecyl[3-(trimethoxysilyl)propyl] ammonium chloride - cas no : 27668-52-6 (It is an antiviral and antibacterial agent suitable got all types of plastic polymers ) b) Zinc Pyrithione - cas no : 13463-41-7 ( It is classical antifungal agent ) 2) Triazine : UV Absorbers For Plastics & Coatings a) 2,4-Bis(2,4-dimethylphenyl)-6-(2-hydroxy-4-octyloxyphenyl)-1,3,5-triazine (cas no : 2725-22-6 ) b) 2,4-Bis(2,4-dimethylphenyl)-6-(2-hydroxy-4-isooctyloxyphenyl)-1,3,5-triazine (cas no : 137759-38-7 ) c) 2-(2-Hydroxy-4-methoxyphenyl)-4,6-Bis(phenyl)-1,3,5-triazine / cas no : 106556-36-9 d) 2,4-Bis(2,4-dimethylphenyl)-6-(2,4-dihydroxyphenyl) -1,3,5-triazine (cas no : 1668-53-7 ) e) 1,3- Benzenediol 4,4,4-(1,3,5 triazine)-2,4,6 tris - cas no : 2125-23-7.
Biodegradable and Microweveable Palm Leaf Cutlery. Cutlery made from naturally shed handpicked palm leaves.
We can supply Magnetite iron ore with 63+ purity. Mexico origin. 8% discount from Platts index. DLC Mt700 is accepted from prime/rated banks. 2% PB shall be provided. MOQ 55,000MT. Max supply per month 200,000MT.
Product: Electrolytic Copper Cathodes, purity minimum 99.99% Product Origin : Democratic Republic of Congo/Zambia Loading Port : Tanzania / Namibia Price : Net 18% discount from LME Quantity : MOQ 1000MT per month (One hundred metric tons) OR 5000MT x 01-year contract (Five thousand metric tons) Up to 10.000 MT Payment : i. For order above 1.0million USD value SBLC MT799/MT760 (OR) Usance DLC MT199/MT700 (2% PB shall be provided against operative instrument) (We shall use trade financier for receiving the instrument) ii. For order below 1.0Million USD value 35% of TSV advance payment against proforma invoice. Balance 65% after delivery and Q&Q test and against commercial invoice.
NICKEL ORE Origin : DRC Purity : 3% to 8% Form : Aggregate MOQ : 100MT & up to 2500MT per month Delivery : Ex.W Tanzania, FOB, DAP Payment term : 100% TT after inspection at sellerâ??s bonded warehouse (Access World) Reliable seller
1. Product : Lithium Spodumene Ore (Li2O) 2. Size : Crushed, 0-10mm 3. Product Origin : Tanzania 4. Grade : Li2O > 2%~10% (High grade) 5. Price : Li2O PURITY PRICE USD PER MT 4.01% - 5.00% 1850$ 5.01% - 6.00% 2050$ 6.01% - 7.00% 2450$ 7.01% - 8.00% 2850$ 8.01% - 9.00% 3350$ 9.01% - 10.00% 3900$ 6. Delivery terms : DAP-BONDED WAREHOUSE, FOB, CIF - ASWP 7. Payment Guarantee : i. 120 DAYS USANCE DLC MT199/MT700 (OR) ii. SBLC MT799/MT760 iii. 2% PB provided for the instrument value. 8. Quantity : Trial MOQ 1,000MT (One thousand metric tons). Regular Max 30,000MT (Thirty thousand metric tons) per month 9. Packing : Jumbo bags (1.0MT) 10. Assay : Final Assay to be conducted at and by the Buyer's destination by SGS or equivalent third-party agency. 11. Payment : 100% by MT 103 or T/T within forty-eight (48 hours) to the Sellers bank account after Q&Q inspection.
COLTAN ORE Origin : DRC Purity : 35% to 40% Form : Aggregate MOQ : 25MT & up to 250MT per month Delivery : FOB, DAP, CIF Payment term : DLC/SBLC, 100% TT after inspection at bonded warehouse (Access World)
