We have iron scrap trucks about five thousand tons, containers and scrap copper about four thousand tons for sale in We supply all kinds of cast iron scrap with good price and good service. All products are available. Contact us for more details. cast iron scrap
Fmcg,fresh fruits and vegetables,cosmetics,mobile phones and accessories, medical items, garments.
Oil & gas product, JP54, JET a1 & TS-1, M100 mazut, D2, D6, LPG, LNG, diesel.
Fresh Fruit, Fresh Fish And Frozen, Vegetables, Dried Fruits, Raisins, Diets, Food Cans, Pets Food, Building Materials,resin.
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We are Mainly Suppliers for OCC Old CorrugatedCartons Brown Waste Scrap from Iraq the Cartons Scraps Offered by us are Completely Environment-Friendly and majorly used in Recyclable Industries. we can supply up to 2000 MT/ month you can be sure that our prices are very competitive. be packed air dry and indoor warehouse) Resource: collected from, vendors, factories, supermarkets or other businesses Shipping Terms: Iraq-bush Al Maqal FOB price 165$MT please send your email we send you full details and photos Tala Iskandar
BASE OIL: Base oil (RECYCLE) price list SN 100: - $330 GROSS / 320 NET BS 150: - $340 GROSS / 330 NET SN150: - $330 GROSS / 320 NET. SN 300 - $360 GROSS / 350 NET. SN 500 - $350 GROSS / 340 NET SN650 - $360 GROSS / 350 NET SN900 - $370 GROSS / 360 FOB DIP AND PAY TERM & TRANSACTION PROCEDURES 1. 1. Buyer Review Sellers SCO And Issues ICPO Along With Company Profile. 2. Seller Issues A Commercial Invoice (CI) For The Available Quantity In The Storage Tank To Buyer, Buyer Signs And Returns CI Back To The Seller Within 4 Working Days. 3. Seller Issues To Buyer The Existing Injection Report Done By The Sellers SGS Inspection Team For The Injection Of The Product Into The Tank Farm, Seller Issue TSR, Dip Test Authorization (DTA) Letter Containing The Storage Tank Location And Its GPS Coordinates And Buyer Countersign The DTA With Seller Tank Farm. 4. Upon Buyers Satisfactory Verification Of Sellers Tanks As Authorized By The DTA, Sellers Tank Farm Issues A 2-Day Tank Storage Receipt (TSR) To The Buyer To Enable Buyer To Take Over Sellers Tanks. 5. Upon Receiving The Signed DTA And TSR From The Buyer, The Seller Issues The Following POP Documents: A. Product Passport. B. Fresh SGS Report (Not Older Than 48 Hours). C. Export License. D. Authority To Verify (ATV). E. Refinery Irrevocable Commitment To Supply. F. Sales And Purchase Agreement (SPA). G. Statement Of The Availability Of The Product. H. Certificate Of Origin. I. ATSC (Authorization To Sell & Collect). 6. Upon Successful Dip Test At Sellers Expense, Buyer Makes 100% Payment For The First Trial Via MT103/TT Wiring And The Seller Transfers Ownership Of The Product To The Buyer. 7. Seller Pays All Intermediaries And Subsequent Monthly Delivery Continues.
UREA FERTILIZER 46% PRILLED Quantity: min 10,000 â?? 200,000MT X 12 months with R/E Price: CIF ASWP, Gross $240/$220 per MT FOB Rotterdam/Houston / Vladivostok / Nakhodka, Gross $225/Net $205 per MT UREA 46% GRANULAR Quantity: min 50,000 â?? 300,000MT X 12 months with R/E Price: CIF ASWP, Gross $240/$235 per MT FOB/ Rotterdam/Houston / Vladivostok / Nakhodka, Gross $230/Net $225 per MT FOB DIP AND PAY TERM & TRANSACTION PROCEDURES 1. 1. Buyer Review Sellers SCO And Issues ICPO Along With Company Profile. 2. Seller Issues A Commercial Invoice (CI) For The Available Quantity In The Storage Tank To Buyer, Buyer Signs And Returns CI Back To The Seller Within 4 Working Days. 3. Seller Issues To Buyer The Existing Injection Report Done By The Sellerâ??s SGS Inspection Team For The Injection Of The Product Into The Tank Farm, Seller Issue TSR, Dip Test Authorization (DTA) Letter Containing The Storage Tank Location And Its GPS Coordinates And Buyer Countersign The DTA With Seller Tank Farm. 4. Upon Buyerâ??s Satisfactory Verification Of Sellerâ??s Tanks As Authorized By The DTA, Sellerâ??s Tank Farm Issues A 2-Day Tank Storage Receipt (TSR) To The Buyer To Enable Buyer To Take Over Sellerâ??s Tanks. 5. Upon Receiving The Signed DTA And TSR From The Buyer, The Seller Issues The Following POP Documents: A. Product Passport. B. Fresh SGS Report (Not Older Than 48 Hours). C. Export License. D. Authority To Verify (ATV). E. Refinery Irrevocable Commitment To Supply. F. Sales And Purchase Agreement (SPA). G. Statement Of The Availability Of The Product. H. Certificate Of Origin. I. ATSC (Authorization To Sell & Collect). 6. Upon Successful Dip Test At Sellerâ??s Expense, Buyer Makes 100% Payment For The First Trial Via MT103/TT Wiring And The Seller Transfers Ownership Of The Product To The Buyer. 7. Seller Pays All Intermediaries And Subsequent Monthly Delivery Continues.
DIESEL-GAS OIL L0.2-62 GOST 305-82 (Diesel D2) Origin Rusian Quantity MINIMUM 20.000MT MAXIMUM 2,000.000MT x 12 months Price - $ 260-250USD Gross/ Net per MT CIF ASWP Price: $ 210-200USD Gross/ Net per MT FOB: Rotterdam/ Novorossiysk/Vladivostok Price: $ 230-220USD Gross/ Net per MT FOB: Houston/ PRICE:20$/10 Minus NWE Platts NWE discount /only FOB NWE (Northwest European) FOB DIP AND PAY TERM & TRANSACTION PROCEDURES 1. 1. Buyer Review Sellers SCO And Issues ICPO Along With Company Profile. 2. Seller Issues A Commercial Invoice (CI) For The Available Quantity In The Storage Tank To Buyer, Buyer Signs And Returns CI Back To The Seller Within 4 Working Days. 3. Seller Issues To Buyer The Existing Injection Report Done By The Sellerâ??s SGS Inspection Team For The Injection Of The Product Into The Tank Farm, Seller Issue TSR, Dip Test Authorization (DTA) Letter Containing The Storage Tank Location And Its GPS Coordinates And Buyer Countersign The DTA With Seller Tank Farm. 4. Upon Buyerâ??s Satisfactory Verification Of Sellerâ??s Tanks As Authorized By The DTA, Sellerâ??s Tank Farm Issues A 2-Day Tank Storage Receipt (TSR) To The Buyer To Enable Buyer To Take Over Sellers Tanks. 5. Upon Receiving The Signed DTA And TSR From The Buyer, The Seller Issues The Following POP Documents: A. Product Passport. B. Fresh SGS Report (Not Older Than 48 Hours). C. Export License. D. Authority To Verify (ATV). E. Refinery Irrevocable Commitment To Supply. F. Sales And Purchase Agreement (SPA). G. Statement Of The Availability Of The Product. H. Certificate Of Origin. I. ATSC (Authorization To Sell & Collect). 6. Upon Successful Dip Test At Sellerâ??s Expense, Buyer Makes 100% Payment For The First Trial Via MT103/TT Wiring And The Seller Transfers Ownership Of The Product To The Buyer. 7. Seller Pays All Intermediaries And Subsequent Monthly Delivery Continues.
Diesel ( D2 EN590 ago fuel oil), D6, jet A1 JP54, LPG, LNG, crude oil light cycle oil, mazut, gasoline 87 89 90 93 95, bitumen ( 30/40 50/70 80/100 85 100 100 120 ), virgin base oil sn ( 100 150 300 500 600 ) low sulfur diesel, urea, sulfur, DAP fertilizer, petroleum..
Petroleum Products. , Diesel (gas Oil), And Fuel Oil D2, Llc , Lpg And Other Petrochemical , Gas Produce And Crude Oil .
Commodity: LIQUIFIED NATURAL GAS ( LNG ) Origin Kazakhstan/ Non- Sanctioned. Monthly Quantity: Up to 700,000 MT Per Month Shipping Terms: CIF AWSP ( To be acceptable By Seller ) Price: FIXED PRICE OF 460 USD PER MT GROSS, AND 450 PER MT NET. Inspection: SGS, or equivalent as per Buyers option Payment method: By MT103 Swift upon successful SGS At discharge port. Payment Guarantee: By DLC MT700/SBLC MT700 with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The DLC/SBLC should be Irrevocable, Revolving, and Confirmed issued or confirmed by one of top 50 banks. Performance Bond: Two (2%) percent PB By Sellers Bank. Commission: $10 PER MT, 50% SELLER SIDE CLOSED / 50% BUYER SIDE OPEN. To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be Issued by Seller. Note Seller may requests POF from the Buyer if DD indicates So.
Commodity: REFINED WHITE CANE SUGAR GRADE A ICUMSA 45. Origin Brazil Monthly Quantity: 50,000 To 300,000 MT Per Month Shipping Terms: CIF AWSP Price: $ 475 PER MT including $10 Commission Inspection: SGS, or equivalent as per Buyerâ??s option Payment method: By MT103 Swift upon successful SGS At discharge port. Payment Guarantee: By SBLC MT760 with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The SBLC will be Non-Operative to be Operative automatically by the Sellerâ??s 2% PB. SBLC should be Irrevocable, Transferable, and Confirmed issued or confirmed by one of top 50 bank. Performance Bond: Two (2%) percent PB By Sellerâ??s Bank. Commission: $10 PER MT, 50% SELLER SIDE CLOSED / 50% BUYER SIDE OPEN. To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be Issued by Seller. Note Seller may requests POF from the Buyer if DD indicates So.
Commodity: Diesel 10 ppm (EN590) Origin Kazakhstan/ Non- Sanctioned. Monthly Quantity: Up to 500,000 MT Per Month Shipping Terms: CIF AWSP ( To be acceptable By Seller ) Price: FIXED PRICE OF 620 USD PER MT GROSS, AND 610 PER MT NET. Inspection: SGS, or equivalent as per Buyerâ??s option Payment method: By MT103 Swift upon successful SGS At discharge port. Payment Guarantee: By DLC MT700/SBLC MT700 with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The DLC/SBLC should be Irrevocable, Revolving, and Confirmed issued or confirmed by one of top 50 banks. Performance Bond: Two (2%) percent PB By Sellerâ??s Bank. Commission: $10 PER MT, 50% SELLER SIDE CLOSED / 50% BUYER SIDE OPEN. To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be Issued by Seller. Note Seller may requests POF from the Buyer if DD indicates So.
Commodity: HEAVY CRUDE OIL Certificate Of Origin: Omani Spot Quantity : 2,000,000 Barrel 2,000,000 TO 7,000,000 Barrel Per Month Yearly Contract (To be specified by the Buyer) BRENT PLATT MINUS USD 7 PER BARREL GROSS, AND MINUS USD 6 PER BARREL NET. By MT103 Swift upon successful Inspection. A POF might be requested if DD indicates so. TRANSACTION PROCEDURE : 1. Buyer issues ICPO with this offer terms and procedures, along with the buyerâ??s company registration, signatory passport copy, and CIS. The ICPO should have the receiving refinery name, ( For China: the refinery authorization letter with quota number is required ). 1. Seller issues Sales and Purchase Agreement (SPA). Buyer reviews, amends (if necessary),signsandreturnstheDraftContractSPAinWordformattosellerwithin two (2) banking days for final endorsement. Then the seller countersigns the SPA, and the SPA is lodged with relevant banks. Seller signs NCNDA/IMFPA between all intermediaries involved. 2. Within 5-10 working days, seller provides buyer with the following POP document with Page1of4 Monthly Quantity: Shipping Terms: FOB China Water , VESSEL /TANK Price: Inspection: SGS, or equivalent as per Buyerâ??s option Payment method for spot and Monthly Shipments Payment Guarantee for By SBLC MT760/DLC with the value of monthly quantity valid for the contract Yearly contract: period issued OR confirmed by top 50 bank. The SBLC/DLC should be Irrevocable, Divisible, Revolving, and Confirmed issued or confirmed by one of top 50 banks. Commission: $1 PER BAREEL, 50% SELLER SIDE CLOSED AND 50% BUYER SIDE OPEN To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be issued by Seller.
Medical supplies like 3 ply sheet masks..Importing and exporting goods
expanding metal mesh.
Brazilian and ukrainian sugar, foods, oils, drinks and grains, petroleum and petrochemical derivatives, urea and fertilizers..
.Shipping
Spare parts of cranes..
