Refined sunflower cooking oil, soybean oil, canola oil, palm oil, crude palm oil, rapeseed oil, RBD oil, corn oil, RBD palm olein, vegetable cooking oil, virgin coconut oil, refined groundnut oil.
Dairy and milk products, rice, sugar, meat, cereal like oats, wheat, soy, corn, beans.Import, export, trading
Human Edibles, Animal Feed, Energy Drinks, Herbs And Spices And Papers.
Refined sunflower oil. Refined and Crude Sunflower oil are available. Acid Value (mg KOH/g): 0.5 Peroxide Value (mEq/Kg): 95 110 Iodine Value (gI2/100g): 3.0 Specific Gravity (g/cm3): 0.912 . Acid Value (mg KOH/g): 0.5 Peroxide Value (mEq/Kg): 95 110 Iodine Value (gI2/100g): 3.0 Specific Gravity (g/cm3): 0.912 0.918.
Palm kernel expeller (pke) is a by-product of the palm oil extraction process from the fruit of the palm. Pke is a quality stock feed containing high levels of crude protein and medium energy levels. It is completely safe to feed as a supplement for most classes of livestock. Pke is ideally suited to feeding in conjunction with high energy feeds such as maize silage or molasses.
Meat & Bone Meal (mixed) Meat and Bone meal Specification Protein 50% Min Moisture 8% Max Fat 14% Max Ash 35% Max Fibre 3% Max Wool and Hair 1% Max Pepsin Digestibility 85% Min
Our Biscuit Meal is an animal feed ingredient designed to provide high energy and nutritional value for all classes of livestock. With its high levels of starch, sugar, and oil, it is perfect for enhancing the energy density of diets, making it an excellent choice for beef finishing units, high-yielding dairy cows, and pig and poultry rations. This highly palatable feed is processed to ensure consistent quality and safety, enriching the fermentable energy supply and promoting both yields and live weight gain. Available year-round, our Biscuit Meal is the ideal solution for improving livestock nutrition and performance.
Our Potato Meal is an animal feed ingredient designed to provide optimal nutrition for your livestock. This product is processed to ensure quality and safety, making it an excellent addition to animal diets.
Copper scrap, aluminum wire scrap, metals scrap, rebar, sawdust briquette charcoal, coconut charcoal, charcoal.
Crude palm oil, palm cooking oil, crude soybean oil, palm acid oil, crude glycerine, palm fatty acid distillate, isopropyl palmitate, isopropyl myristate, C8-C10 fatty alcohol (OCTYL-DECYL alcohol), glycerine 99.5% min, coconut diethanolamide 650, linear alkyl benzene sulphonic acid, palm oil biodiesel, stearic acid triple pressed, lauric acid 99% min, oleic acid 70% min, palm wax for candle, cetyl stearyl alcohol, cetyl alcohol, lauryl-myristyl alcohol (fatty alcohol c12-14), caprylic-capric acid.
Sunflower oil, rbd palm oil, olive oil, soybean oil, coconut oil, corn oil, rapeseed oil, sesame oil, castor oil, camellia oil, ginger oil, flax seed oil, blend oil.
Petroleum Crude Oil, Soybeans, Steam Coal And White Coal .
Price (US$) : 1,530 JULY 2022 YEARLY CONTRACT CIF International Shipping
Product: Diesel Gasoil L-0.2-62 (gost 305-82) Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$310.00 Gross / Us$300.00 Net Per Mt Fob Price: Us$290.00 Gross / Us$280.00 Net Per Mt Terms Of Transaction: Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk Inspection: Sgs For The Quality & Quantity Test Report Insurance: Paid By Seller, Covering 110% Of Shipment Value Commission Per Gallon Seller / Buyer�??s Side - $0.02 Usd Per Gallon Commission Per Barrel Seller / Buyer's Side - $4.00 Usd Per Barrel Commission Per Metric Ton Seller / Buyer's Side - $10.00 Usd Per Metric Ton Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport Copy. 2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And Endorsement. 3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed: Refinery Commitment To Supply Certificate Of Origin Authorization To Sell (ats) Confirmation Of Allocation Product Quality Passport (analysis Test Report) Company Registration Certificate 4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be Signed And Confirmed By The Seller. 5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And Quality. 6. Seller Issues Full Proof Of Product Documents: Company Registration Certificate Tank Storage Receipt Fresh Sgs Injection Report Change Of Ownership Certificate Authorization To Sell And Collect Company Tax Payment Certificate 7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.
Product: Liquified Natural Gas (lng) Gost 5542-87 Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$260.00 Gross / Us$250.00 Net Per Mt Fob Price: Us$240.00 Gross / Us$230.00 Net Per Mt Terms Of Transaction: Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk Inspection: Sgs For The Quality & Quantity Test Report Insurance: Paid By Seller, Covering 110% Of Shipment Value Commission Per Gallon Seller / Buyer's Side - $0.02 Usd Per Gallon Commission Per Barrel Seller / Buyer's Side - $4.00 Usd Per Barrel Commission Per Metric Ton Seller / Buyer's Side - $10.00 Usd Per Metric Ton Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa . If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport Copy. 2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And Endorsement. 3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed: Refinery Commitment To Supply Certificate Of Origin Authorization To Sell (ats) Confirmation Of Allocation Product Quality Passport (analysis Test Report) Company Registration Certificate 4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be Signed And Confirmed By The Seller. 5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And Quality. 6. Seller Issues Full Proof Of Product Documents: Company Registration Certificate Tank Storage Receipt Fresh Sgs Injection Report Change Of Ownership Certificate Authorization To Sell And Collect Company Tax Payment Certificate 7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.
Product: Virgin Fuel Oil (D6) Origin: Russian Federation MOQ Quantity: One Hundred Million (100,000,000) Gallons With R&e Into Yearly Contract CIF PRICE: US$0.88 GROSS / US$0.86 PER GAL FOB PRICE: US$0.84 GROSS / US$0.82 PER GAL Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer accepts sellers procedure and issues Irrevocable Corporate Purchase Order (ICPO) with Tank Storage Agreement (TSA if absent buyer extends Sellers Tank Storage with product for a minimum of five (5) business days), Banking details, company registration and Valid Passport Copy. 2. Seller conducts due diligence on buyer and issues Commercial Invoice agreement if buyer is approved. Buyer signs Commercial Invoice and returns to Seller for countersigning and endorsement. 3. Seller issues to Buyer the below Partial Proof of Product (PPOP) documents as endorsed: Refinery Commitment to Supply Certificate of Origin Authorization to Sell (ATS) Confirmation of Allocation Product Quality Passport (Analysis Test Report) Company Registration Certificate 4. Buyer requests for a Commitment Letter from its tank storage company to be signed by Buyer's Tank Storage Company (if absent Buyer extends Seller Tank Storage with product for a minimum of five (5) business days), Buyer then return a copy of the Commitment Letter to be signed and confirmed by the seller. 5. Seller issues Buyer Unconditional Dip-Test Authorization Letter to enable Buyer along with its SGS team conduct Dip-Test on Seller's Tanks with its Terminal Access Permit and Clearance to come into its tank facilities to conduct its Dip test and confirm product Quantity and Quality. 6. Seller issues full Proof of Product documents: Company Registration Certificate Tank Storage Receipt Fresh SGS Injection Report Change of Ownership Certificate Authorization to Sell and Collect Company Tax Payment Certificate 7. Signing of Non-Circumvention, Non-Disclosure Agreement (NCNDA)/Irrevocable Master Fee Protection Agreement (IMFPA)-for intermediary fees protection and legalization by all intermediaries.
Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns commercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 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 buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs
Copper wires (Millberrry).
SOFT CORPORATE OFFER PRODUCT: EN 590 ULSD (10 PPM, 50 PPM) December 21, 2022 Valid: Till cancelled We are Sellers Looking for Buyers ORIGIN: Kazakhstan MINIMUM QUANTITY: 50,000 MT Monthly MAXIMUM QUANTITY: 100,000 MT Monthly CIF PRICE USD: $520 MT Gross, $510 Net per MT INCOTERMS: CIF SHIPPING TIME: 30-40 days according to destination. CIF DESTINATION PORT: ASWP PAYMENT TERMS: DLC MT700, TT MT103 INSURANCE: 110% of shipment value paid by the Seller. INSPECTION: SGS, Intertek, CCI, or Equivalent COMMISSIONS USD: $5 Seller Side, $5 Buyer Side Per MT
CIF Vietnam, CIF Philippines
