For porcelain, ceramic and stone. Pieces with low absorption. Colors: grey and white Production country: colombia Origin port: buenaventura Qty per 20’ft container: 1000 bags x 25kg Cfr and cif rates available worldwide. Free samples upon request delivered worlwide. Grout available in required colors.
Sugar icumsa 45 from Brazil, aluminum profile from Venezuela, organic coffee from Colombia.
Minerals.
Gilsonite.
Hot washed PET flakes, HDPE regrind, PP regrind.
Life jackets.
Sodiun nitrate.
Trichloroethylene.
Iron and steel scrap.Marketers
Zinc ore Zn 40%min. Origin: Mexico. Quantity avaliable: 5000 metric tons Shipping terms CIF
Copper Ore Cu 32% min. Origin: Mexico Shipping terms: CIF Quantity Available: 5000 MT monthly
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.
Monthly amount: Two (2) to three (3) monthly metric tons. Certification We handle the anilisis and certifications with alpha1 laboratory city bogota certified by sgs. After working with laboratories in canada, usa, england, peru and ecuador laboratory alpha1 turns out to be the fastest, economic and tip equyipos option allowing to be certified by sgs. Note: attached sgs certification 5- packing: Packaging is in polypropylene bags of 25kg to 30kg. If buyer want to make your own packing no problem. Also given the option to bring their client security seals.
We have powder silica for sale, on mesh 270 to 400 with a purity of over 99.5%, with a color white 99% We can sale up to 1000 tons per month
Engineering, transport, health, security, environmental quality-hseq, heavy machinery
Polypropylene Used for manufacturing plastic bags, adhesive tapes, flower wrapping ect. Rolled film
Copper crushed material.
Carbon.
Ferrous metal scrap.
Spark wire plug sets.
