Port: Rotterdam / Fujairah / Houston DIESEL GASOIL EN-590 PPM 10 USLD 10 Origin: Kazakhstan Quantity: 10,000- 10,000,000 METRIC TON per month Delivery: CIF / DIP & PAY/ FOB Price: $638 Gross/$618 Net Per Metric Ton. TANK TO TANK PROCEDURE 1. Upon acceptance of Seller's Offer, Buyer issues Purchase Order (ICPO) and Passport Copy. 2. Upon acceptance of Buyer ICPO, Seller issues SPA 3. Upon acceptance SPA return to seller and last one send Commercial Invoice for Buyer's review and signing. 4. Buyer signs the Commercial Invoice and returns it to Seller along with their Tank Storage Agreement 5. Seller issues the POP Documents, as shown below: Dip Test Authorization, unconditional Fresh SGS Q & Q report Ullage Report Tank Storage Receipt Tank Injection Report ATV ATSC 6. Buyer and/or Buyer's surveyor inspects products in Seller tanks with the above documents with no hidden charges. 7. Seller issues Authorization to Transfer from Seller Tank to Buyer Tank upon Buyer's inspection satisfaction. 8. Buyer makes payment of the product within 24 hours, via MT103 or TT wire transfer upon the commencement of the injection of the products to Buyer tanks. 9. Seller transfers title ownership to Buyer. 10. The seller pays all intermediaries involved in the transaction.
1. Buyer send a Corporate Profile, along with a full ICPO, a current and valid (TSA) and buyer passport data page, Seller verifies and approves Buyer s TSA. 2. The seller issues a Commercial Invoice of the product in the seller s tanks at the port, and the buyer signs and returns the commercial invoice with an acceptance letter. 3. Seller submits a 48 hours old hard copy of fresh SGS Report to buyer Tank for verification of the 4. Upon confirmation of SGS Report by Buyer's Tank Company , Seller requests for buyers active & Operational TSR for injection program. (TSR days depend on the quantity to be injected). Seller injects product to buyer s tank and issues following POP documents to the buyer: Full Injection report ATV / UDTA Copy of product Certificate of Origin Copy of product Export License to port. Allocation transfer Certificate. Authority to sell and collect (ATSC). 5. Buyer conducts Dip test on the product at the buyer's cost for reconfirmation. 6. Upon confirmation of the SGS test by the buyer for quantity and quality, the buyer makes 100% payment via MT103 for the total value of the product injected into the buyer s tanks. 7. Seller pays all intermediaries involved via NCNDA/IMPFA and subsequently, monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between the buyer and seller. After successful delivery of the first monthly shipment of The Product, Buyer transfers the full amount of the shipment to maintain the Letter of Credit and contract continues for subsequent 6-12 months subject to this .
Frozen meat, fruits, handcrafts and raw materials..Export, storage and transportation.
Crude petroleum, coal briquettes, coffee, flowers, bananas, coal, textiles and apparel, plastics and rubber products, electronics and machinery, fruits and nut, colombian emeralds.
Fresh Mango.
Fresh herbs like basil.
Baby sugar mango.
Papaya.
Bananas.
Green banana, dried coconut .
Avocado , Avocado .
Avocado.
Charlie Frank Bronzer is designed for use on the face and body on all skin types, ingredients that take care of your skin when exposed to the sun and also help to intensify the natural tan during sun exposure, include moisturizing and nourishing ingredients such as, Avocado Oil and Almond Oil help keep skin soft and in good condition with moisturizing properties to prevent dryness and flaking of sun-exposed skin. In addition, it contains UV sun protection, helping to prevent the damaging effects of the sun while tanning the skin, as well as Comb extract to keep the skin fresh and Vitamin E to prevent premature degeneration of skin exposed to the sun.
Spectacular muzo pear colombian emerald.
Fresh Bananas..
