South american tropical woods like soft and hard, minerals, systems for renewable energy generation, hardwood charcoal, fuels.
Wooden furniture, hardwood charcoal, fruits, organic fertilizer, palm oil, yam, lemon, mango, coffee, cacao .
Metals and minerals, precious stones, steel, copper, coltan, graphite, coal, gas natural.Brinks, CIF, SIA
Engineering, transport, health, security, environmental quality-hseq, heavy machinery
Masterpieces
Polyester
Sugar Icumsa
Urea
Powdered Products of Guava, Cape Gooseberry, Pitaya, Passion Fruit, Gulupa, Chickpea, Yam, Fruits, Vegetables and Legumes, Spices (whole & Ground) Like Chilli, Turmeric, Black Pepper, Coriander Seeds, Cumin, Fennel, Food Herbs Like Oregano, Basil, Rosemary, Thyme, Rice Both Basmati & Non-Basmati, Pulses, Dehydrated Vegetables, Rice and Corn Flakes and Food Products.
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 .
Extravirgin Hass avocado oil by cold press, Clear, Pale green to dark green produced from Hass avocado, certified HACCP Presentation 250 cc 500 cc 20 liters OEM , or our brand Natrue all the process is made by decanters and centrifuge, conserves all flavours
Quality food organic soybean.
HMS 1&2 used rails, copper cathodes, and copper ore concentrate, iron ore concentrate, sulphur lumps, lithium carbonate, urea, wheat.Exports
Crude glycerine.
Carbon black.
We offer a wide variety of timber species, which we make cuts and deliveries, according to the needs of our clients.. Species: Oak, teak, Eucalyptus, Balsam, Balsa, Cedar, Almond, Guayacn, Polvillo, Acacio, Pine, Carob, Samn, Mahogany, Campano - Structural Beams - Decking - Slabs & Planks - Logs - Boards for floors and ceilings.
***FUEL RUSSIAN ORIGIN *** JET FUEL A1 TRIAL QUANTITY: 1,000,000/Month BBLS PER IMMEDIATE LIFTABLE (X 12 MONTHS) â?? MAIN QUANTITY .2.000.000 BBL/MONTH PRICE: GROSS $54/Barrel. FOB JET FUEL TS1 â?? JP54 TRIAL QUANTITY: 1,000,000/Month BBLS PER IMMEDIATE LIFTABLE (X 12 MONTHS) â?? MAIN QUANTITY .2.000.000 BBL/MONTH PRICE: GROSS $54/Barrel. FOB DIESEL GAS OIL EN590 TRIAL QUANTITY: 50.000 TM (X 12 MONTHS) â?? MAIN QUANTITY .100.000 TM PRICE: GROSS USD$220 TM. FOB RUSSIA VIRGIN FUEL OIL D6 TRIAL 100,000,000 GALLONS, MAIN CUANTITY 200,000,000 GALLONS PRICE: GROSS USD$ 0.58 NET FOB Price: CONTRACT TIME: 1 YEAR MIN
Bitumen 60/70, packed in bags for 1 Tm, or in metal drums for 190 kilos
Coffee De-husked Coconut De Oil Cakes .
Iron ore raw, grafite colina carbon.
