FUEL OIL 1.9 PCT SULPHUR WITH TECHNICAL SPECIFICATIONS CAPACITY 700.000 BARRELS/EACH LOAD
Edible And Non Edible Oil.
Lavender oil, lavender flowers.
Products for all oil & gas industry.Trading, buying, and export
Coal, crude oil, iron ore.
Glycerine, Palm Oil And Coffee.
.Slop oil treatment
D6,d2, en590 diesel 10ppm , gasoline , pet coke , crude oil , mazut, jp54, jet a1 ( refinery kontur).
Spices and exotic fruits like cardamom, sacha inchi products and dried fruit mix with no sugar added, sacha inchi oil, sacha inchi almonds (salted, caramel, and spicy), sacha inchi powder.
Chaste seeds and oils, sacha inchi.
Sugar, molases, panela; jaggery, stevia, cacao, coffee, organic.Consolidating, transportation, shipping, fob, cif,
Bauxite, coal, PVC, ESBO.Trading
Coal, asphaltite natural and graphene.Shippping
Gilsonite & asphaltite, natural sand bitumen and tarbitumen.
.Cost effective Spanish language outsourcing services
Coir peat, peat moss, oil field chemicals, water treatment.Formulator, blender, products development, crude oil recuperation, organic remediation process, land and soils recuperation, technical assistance
Coffee, denim clothing, oils..Export services
Carbon.
Fresh potatoes, limes, garlic, lemmons, oranges, avocado, onion, and so on.
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.
