Vehicles, household appliances, industrial equipments.
Gears, gear boxes.
Rigging hardware.
Supply Capacity - 10 Million Per Month - Russian origin and other, Commodity: New Steel Petroleum Barrels/Drums, --- Note:--- When requesting a quote about products, please send the company full contact information and registration certificate number (all incomplete emails will be excluded).----SPECIFICATIONS----: Prime grade cold rolled steel, as per JIS G 3141 SPCC-SD/Classification: Close & Open Top (Lined/Unlined), Normal Drum Capacity: 210 Litres (55 Gallons, Barrel weight 14.4 kg - 15.00 kg, Steel Thickness (Body): 0.7 mm -1.4 mm, External Height: 882 mm+/- 3mm, External Diameter: 585mm +/- 3mm, Hoops: 2 (Two) Rolling Hoops, Corrugation: Set of 4 (Four) corrugation on either side or rolling hoops expanded in the body, Bungs: 2 (Two) sets, Fitted to the top of the drums (Excluded in Open top), Bungs Size: Large (2) - Small (3/4), Colour: Blue, External Surface: Painted with specially formulated Stoving Enamel Paint to the colour specified by the customer., Internal Surface:1. Plain 2. Primer Coat 3.Single or double coat of epoxy phenolic lacquer lining., Top & Bottom Seam: Seven Triple Seamed, Body Seam: Eclectically Welded. -----------Note--------: The price of steel oil drums is closely related to the global price variables of hot rolled steel coils, from which oil barrels are made, and the price for this period is $ 705 per metric ton on (05 Nov. 2020), meaning a kilo is equal to $ 0.705 and the weight of the barrel is 14.4 kg - 15 kg. Excluding the cost of manufacturing, painting, processing, and shipping. From the above, a country cannot compete in the market if it does not extract iron from local or regional sources. The price of barrels for this period in Asia is $ 14.5 - $ 15.5." In our company, it is different" because the source of raw materials is the same country producing the oil barrels. PRICES LIST From 19-03-2021 TO 19-04-2021 included : - QUANTITY: 500.000 - 1.500.000 CIF PRICE 11.45 USD - QUANTITY: 1.500.001 - 5.000.000 CIF PRICE 11.35 USD - QUANTITY: 5.000.001 - 25.000.000 CIF PRICE 11.25 USD - QUANTITY: 25.000.001 - 50.000.000 CIF PRICE 11.17 USD - QUANTITY: 50.000.001 - more CIF PRICE 11.10 USD We ask direct buyers or intermediaries who target government tenders and private refineries to offer competitive bids and are looking for new barrel prices from 5-6-7... US dollars ... etc. Please do not contact us and request offers to save time for all parties. And when you get a provider with very attractive prices for new barrels exclusively (not used or refurbished), we advise you not to accept any advance payment as a reservation for the quantity even if it was $ 1. And deal exclusively by 100% letter of credit. We wish everyone the success of their business operations EFAKO export department.
Safety Industrial Shoes.
Leather bags, belts and clothes.
Babies garments.
Used clothing, 2nd hand clothes, male, female, children, recycling jeans and wool, acryl, 2nd hand-used clothes in bales.
Clothes.
The SELLER and the BUYER, under corporate authority and responsibility respectively represent that the SELLER is the lawful owner of the commodity, in quantity and quality as hereunder specified, and the BUYER has the full capability to purchase the said commodity. The BUYER desires to purchase Crude Oil (hereinafter called product) of Nigeria Origin. The Nigerian National Petroleum Corporation (THE SELLER) has sold and the BUYER has bought on Cost Insurance and Freight (CIF) basis to Any Europe or Caribbean Port, the total quantity of 6,000,000.00 BBLS (six million barrels)per month in shipments of 2,000,000 BBLS on a Spot after Spot Contract basis for 12 months. PROCEDURES FOR CIF / PAYMENT INSTRUMENT: NOMINATIONS, SHIPMENT & PROCEDURES I. SELLER SIGN AND SEAL THIS CONTRACT AND RETURN BACK TO SELLER ELECTRONICALLY. THE SIGNED CONTRACT COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE. II. BUYER SEND STORAGE FACILITY/NOR FORMAT, CLIENT INFORMATION SHEET, PASSPORT COPY AND CERTIFICATE OF BUSINESS REGISTRATION TO SELLER. III. SELLER CONDUCT DUE DILIGENCE ON THE BUYER THROUGH COMMUNICATION WITH ACCOUNT OFFICER BY PHONE AND EMAIL OR BUYER SWIFT CONFIRMED BANK RWA TO SELLER (SEE ATTACHED FORMAT) IV. NNPC/SELLER IF SATISTIED WITH THE FINDING WILL PROCESS AND ISSUE COMPLETE CARGO DOCUMENTS AVAILABLE IN CHINA OR ON THE WAY TO CHINA. BUYER BANK ISSUES CONFIRMED, IRREVOCABLE, UNCONDITIONAL, DIVISIBLE, TRANSFERABLE, CASH BACK MT760/SBLC BY SWIFT IN FAVOR OF THE SELLER, WITHIN 72 HRS, ACCORDING TO SELLERS BANK VERBIAGE OR MT 799 BLOCKED FUNDS SELLER BANK CONFIRMS THE INSTRUMENT AND RESPOND TO BUYERâ??S BANK. THOUGH NNPC DOES NOT ACCEPT MT700(DLC),WE NOW HAVE SPECIAL ARRANGEMENT TO ACCEPT MT700(DLC) FROM OUR BUYERS AND ON OUR OWN ISSUE NNPC DESIRABLE TO THEM BUT ALL THE INSTRUMENT S INCLUDING THE DLC MUST COME FROM PRIME BANK V. AFTER CONFIRMING THE INSTRUMENT ,SELLER PAYS FOR THE NOR/ATB TO BE ISSUED FROM VESSEL OR ISSUES SHIPMENT SCHEDULE FOR FIRST MONTH DELIVERY OF 2M BARRELS SHIPMENT.NEXT SHIPMENT SCHEDULE COMES BEFORE PAYMENT OF LAST DELIVERY VI. NOTE THAT IF THE BUYER WANTS TO BOARD BEFORE ISSUING INSTRUMENT HE HAS TO TAKE CARE OF THE LOGISTICS AND NOR/ATB VII. NNPC/SELLER ISSUES CONFIRMATION LETTER ON RECEIPT OF INSTRUMENT TO BUYER. VIII. SELLER ENSURES THAT THE CARGO IS DOCUMENTED, REGISTERED AND OBTAIN CERTIFICATE OF OWNERSHIP/TITLE OF WARRANTY IX. VESSEL SAILS TO BUYERâ??S STORAGE LOCATION FOR DISCHARGE X. BUYER CONDUCTS INSPECTION ON VESSEL UPON ARRIVAL AND GET CIQ REPORT. XI. WITHIN 72 HOURS AFTER DISCHARGE OF CRUDE OIL AT BUYERâ??S PORT OF DESTINATION/STORAGE, THE BUYER PAYS FOR THE CRUDE OIL AS PER THE FINAL CIQ REPORT ISSUED BY INDEPENDENT INSPECTOR AT THE PORT OF DISCHARGE.
2 MILLION BARRELS (SPOT) WITH POSSIBLE CONTRACT BLCO TRANSACTION PROCEDURE FOR TTO DELIVERY: 1. Seller and Buyer sign and seal this contract including banking coordinates and exchange the signed copy by electronic mail. The electronic signed copy by both parties is considered legally binding and enforceable. 2. Buyer returns the signed copy with the ATB format (supercargo/inspector full boarding details). 3. Sellerâ??s vessel captain issues Marine ATB from his vessel domain according to buyerâ??s format via e-mail to buyer 4. Buyer issues Notarised/Confirmed Corporate Cheque of N200million which is cashable upon receipt of Attestation 5. Seller issues navy clearance through NNPC. 6. Upon both receipt and confirmation of ATB and Clearance by Buyer, Seller positions the vessel for Quantity and Quality analysis/test (QnQ). 7. Buyerâ??s Supercargo (must be NNPC registered) and a second Buyerâ??s Representative designatedsupercargo/Inspector go on board the sellerâ??s loaded vessel. If Buyerâ??s Supercargo/s is not NNPC Registered, Seller will pay the fees necessary to obtain temporary accreditation for the supercargo, on behalf of the Buyer. 8. Buyerâ??s supercargo confirms product and the vessel captain sends a confirmation/Attestation letter endorsed by the supercargo. 9. Upon receipt of Attestation, Buyer promptly wires N200,000,000.00 into Sellerâ??s Account 10. The Buyers Representative designated as supercargo/inspector, takes samples (total of 4 to 7 litres or as the Captain may allow), and disembarks from the vessel while the first supercargo remains on board until the completion of the TTO transaction. 11. Samples are sent to the laboratory (SGS OR INTERTEK) and Q&Q Report generated and sent to both Buyer and seller. Buyer issues a BG for total cargo, assuming a total volume of 2 million barrels. 12. Seller confirms the BG for total cargo. . 13. Final Q n Q Report is generated 14. Seller sends final commercial invoice (CI) to Buyer based on quantity of cargo. 15. Seller issues the full list of original copies of cargo documents** in the name of the off-taker nominated by the buyer. 16. Upon receipt of the cargo documents, Buyer makes payment for total cargo via MT103 less the N200,000,000 ($600,000). 17. Seller arranges for Buyer to talk to shipping company and take over vessel via charter party agreement. 18. Seller confirms payment for cargo made by swift via MT103 and pays commissions to all mandates & agents. Cost of payment transfer is borne by each individual/entity or Corporation 19. Buyer takes over vessel and sails to destination.
100, 000 metric tons ago (automobile gas oil) in Lome waters Procedure Seller sends spa and buyer signs and returns spa to seller 2.) buyer issues 'bcl' with 'soft probe' capability from north parks investments bank to the fiduciary account as per the spa inorder to have nnpc assign the super tanker. ( bcl ) will reference north park, llc / contract code. 3.) upon receipt of ( bcl ) seller will furnish nor, eta to buyer along with vessel assigned. 4.) the buyer communicates with vessel captain. Nnpc will also issue contract confirmation letter, account nomination letter and partial proof of products. 5.) buyer verifies ppop 6.) buyer issues atb format with shipping agents cordinates. 7.) seller issues matb format and allows buyer's inspectors to board vessel and conduct dta. 8.) buyer pays u$500 000 after successful qnq into seller's nominated account for logistics. 9.) within 72 hrs after q nq report, buyer pays for the full cargo via mt103 ( less the logistics amount of u$500 000 ). Aswell as all agents and intermediaries. 10.) seller introduces the buyers to the vessel owners for re-charter 11.) vessel sails to buyer's port of destination ( pod ). 12.) next shipment commences according to schedule
Gloves and medical overall suits.
Fusel oil.
Ethyl alcohol.CIF, clearing
Copper ore.
Crude oil, d2, d6, mazut m 100, lpg, lng, jet fuel (jp54 & jpa1), bitumen, gasoline, base oil and methanol.Facilitators
Used Clothes And Shoes..
Wheat, barley, and corn grain, dairy products, ethanol alcohol, steel oil barrels, chemical raw materials.
Used/new building hoist, scaffolding, formwork, building equipment.
