Iron ore, cooking coal, steam cooking, steel bars.Quality consulting and auditing
.Inspection and of flowers grown in Columbia
fatty acid: a1v1.25%max Moisture and volatile matters: 0.20%max special Impurities: 0.10%max Lecithin (expressed in phosphor):0.02%max Sediment (gardner break test):0.10%max Un-specifiable matter: 1.50%max Color: 50 yellow max/5redmax Oil flash point: 250° f min.
Sunflower cooking oil- %free fatty acids (ffa): Max 0.1 - % ash (*): Max.0.05 - Saponification value:190.32 koh/g. Of oil - Iodine value:134.13 (wijs-hanus method) - Peroxide: 0.2 meq/KG. Of oil - % soap:0.0005 - % unsaponifiable matter: Max.0.12 - Impurities: None - % saturated fatty acids):8-12 - % unsaturated fatty acids):87-91 - Feeding energy:900kcal - Iron : < 0.02 mg/lt - Fatty acid composition : C14:0 :0.06 C16:0 :5.77 C18:0 :4.1 C18:1 :27.3 C18:2 :59.2 C20:0 :0.27 C18:3 :0.25 Physical properties - Appearance: No residue at 40 deg. C - Cold test: Min.48 hours at 0 deg. C - Color: Max.1.2 red, lovibond tintometer 5/20 inch - Refractive index:1.465-1.475 at 40 deg. C - Density:0.91-0.92 g/cm3 at 20 deg. C - Volatile matter: Max.0.07 % at 105 deg. C - Taste : Excellent - Odor : None - not sensed
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.
1. Color : golden brown 2. Length : 10-30cm 3. Moisture : max 12% unpacking inspection 4. Impurities : max 2% 5. Dust : max 2% 1 unit= bales of 100 kilograms (1 metric cube)x 10 = 1 metric ton 100 metric tons = minimum order
Port: Rotterdam / Fujairah / Houston JET A1 91-91 Origin: Kazakhstan Quantity: 1,000,000- 10,000,000 Barrels per month Delivery: CIF / DIP & PAY Price: $102 Gross/$98 Net Per Metric Ton Delivery: FOB Price: $97 Gross/$93 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 Commercial Invoice for Buyer's review and signing. 3. Buyer signs the Commercial Invoice and returns it to Seller along with their Tank Storage Agreement 4. 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 5. Buyer and/or Buyer's surveyor inspects products in Seller tanks with the above documents with no hidden charges. 6. Seller issues Authorization to Transfer from Seller Tank to Buyer Tank upon Buyer's inspection satisfaction. 7. 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. 8. Seller transfers title ownership to Buyer. 9. The seller pays all intermediaries involved in the transaction.
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.
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
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)
PRODUCT: Thermal coal type B QUANTITY: 120,000 a 180.000 thousand tonnes INCREASE: 400,000 tonnes ORIGIN: Norte de Santander DESTINATION: Puerto Nuevo PACKAGING: Bulk PRICE: $148 USD INSPECTION: Otic, sgs HEAT CAPACITY: 10.800 to 12800 BTUs DISPATCHES: Every 45 days CONTRACT DURATION: 5 years extendable PRODUCT CHARACTERISTICS: Taking into account the technical data sheet and the according to the technical data sheet and as agreed with the customer METHOD OF PAYMENT: SBLC mt 760 against BL mt 103 Note : we do not accept DLC
1. Product : Lithium Spodumene Ore (Li2O) 2. Size : Crushed, 0-10mm 3. Product Origin : Tanzania 4. Grade : Li2O > 2%~10% (High grade) 5. Price : Li2O PURITY PRICE USD PER MT 4.01% - 5.00% 1850$ 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.
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.
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 .
