Crude oil, ago (petroleum products) metals, scrap vessels, solid minerals (copper ore, lead ore, iron ore, etc).
This type of mica is suitable for production of electrical materials and mica tape. Top quality: it has NO TWILL, NO STONES, NO SAND, NO MUD and NO IMPURITIES and WELL DRIED and PACKAGED
SCRAP MICA.
Organic Sun Dried Ginger
Varieties commonly produced in Nigeria are; 1)Bird peppers Ata Eye ( ) Var.Minima This varieties is shot in length and very hot species. Ripe and unripe bird peppers are used for preparing pepper sauces. This pepper is assumed to be the hottest pepper in Nigeria. 2 )Cayenne pepper or Red pepper â?? Sombo ( ) Var.Fingerh. This is the most common type of pepper in Nigeria. It is also called Red Hot pepper or Guinea spice. Its main peculiarity is that it can be stored for a very long time in the form of powder. It is very long and thin. It is a bit mild as regards to its hotness. 3)Capsicum annum ( Var.Baccatum ) â?? Ata wewe. This species is also common in the market. They are in various sizes and smaller ones seemed to be hotter than the bigger sized. 4)Capsicum annum ( Var.Chacoense ) â?? Tatase. It is very mild in taste and very reddish in color. Type: Dried Chili Pepper Processing Type: Raw Style: Sun Dried Moisture: 15% Max Origin: Nigeria
Product: Hibiscus Flower Origin: Nigeria Grade: A (5% broker flower) Type: Dried flower Color: Dark red Form: Raw material Moisture Content: 10% max Admixture/Impurities: 5% max Pricing Terms FOB: Quantity: xxxx Payment terms: 100% TT Delivery Time: About 20 - 30 days Maximum after initial deposit Shipping and Packaging: Shipping Port: Apapa, Lagos or any other agreed upon port Discharge Port: xxxx Packaging: 20Kg jute bags 40ft container Other Documents 1. Certificate of Origin 2. Phytosanitary Certificate 3. Health Certificate 4. Invoice and Packing list
Product Name - Sesame Seed Hulled and Unhulled Stuffing - (FOB) 26MT (40 feet FCL) Packaging - 50 KG PP bags Harvest Season - October â?? January Lead Time - About 4 - 5 Weeks Payment Terms - 100% LC at sight/To be agreed Quality Control - 3rd party inspection at point of stuffing (SGS, Cotecna etc) Physico-Chemical Properties Purity: Min 98% Admixture: Max 2% Oil Content: Min 50% Moisture: Max 10%
Product Name - Soya Bean (Glycine Max) Stuffing - (FOB) 26MT (40 feet FCL) Packaging 50 KG PP bags Harvest Season - October â?? December Lead Time/Availability - About 4 -5 Weeks Physico-Chemical Properties Purity: 98% Protein Content: 35-40% Oil Content: 20% Payment Terms - 100% LC at sight/To be agreed Quality Control - 3rd party inspection at point of stuffing (SGS, Cotecna etc)
Product: Tiger Nuts (Chufas) Origin: Nigeria Type: Nuts Color: Brown Dry, unwashed. Moisture: 9% Max Size: 8-10 mm Pricing Terms FOB: Quantity: 18MT Payment terms: T/T:30% Deposit and Balance on Scanned documents backed by LC Delivery Time: 21-30 days after initial deposit Shipping and Packaging: Shipping Port: Apapa, Lagos or any other agreed upon port Discharge Port: N/A Shipping and Packaging options: Packaging: 25Kg PP bags 20ft container (18MT) Other Documents 1. Certificate of Origin 2. Phytosanitary Certificate 3. Health Certificate 4. Invoice and Packing list
Name: Cocoa Beans (Fermented and Dried) Payment Terms: (FOB) Packaging: 26MT (40 feet FCL) 62.5 KG jute bags Harvest Season July (Light Crop) August - December (Main Crop) Lead Time/Availability: 4 - 5 Weeks Payment Terms: 100% LC at sight/To be negotiated 3rd party inspection at point of stuffing (SGS, Cotecna etc)
Name: Raw Cashew Nut (Anacardium occidentale) DETAILS: Stuffing - (40 feet FCL) Packaging - 50kg jute bags Harvest Season - Feb - May Lead Time/Availability - About 4 - 5 Weeks Quality Control - 3rd party inspection at point of stuffing (SGS, Cotecna etc) Physico-Chemical Properties Moisture Content (%): 8% - 10% Max Nut Count: 170 â?? 200 per Kg KOR: 40 â?? 50 lbs Admixture: 2% Max Payment Terms 100% LC at sight; 60% Advance; 40% upon confirmation by 3rd-party inspection at port of shipment
FOB TRANSACTION PROCEDURE 1. Buyer issues ICPO alongside with BCL (To name of Seller) and Buyer Company Registration, Company Profile, CPA / TSA. 2. Seller issues Commercial Invoice (CI) for the available quantity in the Seller Storage Tank to the buyer. The Buyer signs and returns the CI to the seller with proof of funds (POF) assigned to Sellers Attorney to expedite this transaction. 3. All Parties sign IMFPA and return for the Seller's Bank acknowledgment. 4. The Seller issues the POP documents as below and sends them to the Buyer: A. Commitment to Supply B. Certificate of Origin C. Product Passport D. Unconditional DTA E. Fresh SGS (not older than 48 hours) F. Tank Storage Receipt (TSR) G. Injection Report 5. Upon Successful Dip Test Inspection in Sellers Tank, Buyer submits the Tank Farm or NOR from his Shipping Company, and Seller injects the product into the 6. Within Twenty-Four (24) hours, Buyer issues 100% (MT103/TT) wire transfer payment to the seller. 7. Seller pays commission to all the intermediaries. 8. Seller transfers the product title with the complete POP Documents to the Buyer and pays the commission to the Intermediaries as per Master Fee Agreement. 9. Monthly contract to supply commences (12 months). For the contract, a revolving IRDLC / SBLC will be required to be issued for the full term of the contract.
NON-NEGOTIABLE CIF TRANSACTION PROCEDURE 1. Buyer sends ICPO to SELLER along with Copy passport & Company registration & Bank comfort Letter (BCL). The BCL has to be for a minimum value of one month shipment; ICPO has to be on the letterhead of the end buyer 2. Seller send Full Corporate offer to the Buyer; 3. Buyer signs the FCO and returns it back to Seller 4.the Seller sends Sales and Purchase Agreement (SPA) to Buyer, along with Pro-forma Invoice; 5.Seller sends to the Seller NCNDA-IMFPA signed by all intermediaries involved in the transaction for endorsement and Notarization to secure the payment of commissions; 6.. After the Seller and the Buyer (the Parties) agree on all the terms and conditions of the SPA, they fully sign and stamp the SPA; 7. Seller sends NCNDA-IMFPA, Notarized and Endorsed by the Sellers bank to secure commission payment; 8. Within 5 Business days from the date of SPA, the buyer bank issues Pre-Advice Irrevocable, Transferrable, Revolving Letter of Credit to the Sellers nominated bank for approval; 9. Sellers Bank within no later than 5 business days from the receipt of the PreAdvice Letter of Credit, confirms acceptability of the terms and conditions of the LC, or informs the Buyer if there are any amendment to be made; 10.Within 5 business days from the date of acceptance of pre-advised LC, Buyer sends the operative Letter of credit to sellers bank which will be activated upon receipt by the Seller Bank; 11.The Seller will guarantee delivery by issuing 1% (one Percent) performance bond, equivalent to 1% of the value of one month shipment to Buyer bank within no later than 5 business days from the receipt of operative LC; Please Note: There will be no Performance Bond for Spot transactions, only annual contracts; 12.After Seller bank confirmation of the correct receipt of the payment instrument, the Seller emails the following complete POP documents to Buyer: A. Vessel Q88 B. Authority to verify (ATV) C. Certificate of taxpayer of the company D. SGS Report E. Deposit Receipt F. Bill of Lading G. Port Authorization Certificate H. Packing List I. Weight and Quality Certificate issued by the manufacturer 13.Shipment commence as scheduled in the SPA; 14.Upon loading of the cargo and presentation of original shipping documents to buyes bank, the Buye bank release payment for total value of the Commercial Invoice to Sellers bank via MT103, or, TT, no later than 72 hours of receipt of the shipping documents; 15.Seller pays commission to all intermediaries involved in the transaction according to the signed NCNDA-IMFPA by TT Wire within 24 hours of Buyers payment. Price is FOB minus $10 per bbl CIF minus $8 per bbl
Charcoal, sesame seed, castor seed, ginger, charcoal, hibiscus flower, tiger nut, turmeric, cassia tora, copper cathode, copper pretty, lead ore, magnesium ore, zinc and ore, iron ore, gem stone, sunflower oil, copper millbery, cotton, shrimps.Trading and buying
Tyres Scrap.
We are sellers of BLCO( crude oil ), AGO, LPFO, We deal on OFF OPEC and we give 2% performance bond guaranteed! We collect only BG, SBLC, BLOCK FUND, L/C, DRAFT, IBPU. For a start, send us LOI. Contact us for more details.
Saw dust, fibrous lost circulation materia (lcm)l, wood pellets, scrap pet bottle flakes, recycled aluminum ingots, bitter leaf.
Banking Procedure For Cif Delivery China/aswp PROCEDURE: CIF DELIVERY FOR TRANSACTION VIA SWIFT MT700 DLC GROSS DISCOUNT US$10.00 per Barrel. NET DISCOUNT TO THE BUYER US$6.00 per Barrel THE SELLER'S FACILITATORS US$2.00 PER BARREL. THE BUYER'S FACILITATORS US$2.00 PER BARREL. TRIAL QUANTITY: 2 MILLION BARRELS. 1. Seller releases his signed SPA. 2. Buyer confirms the SPA and signs and seals the Contract with banking coordinates and exchanges the signed copy by electronic mail. The electronic and signed copy by both Parties is considered legally binding and enforceable and must not be changed. 3. The executed SPA is lodged with their respective banks. 4. Buyer issues DLC via MT700 to Sellers Fiduciary Bank Account with Sellers agreed Verbiage. 5. Upon receiving Buyer's DLC, Seller's Fiduciary Bank verify and confirms the DLC. 6. Sellers Fiduciary Bank issues 2% Performance Bond. 7. Seller loads the vessel in Buyers Name and issues full POP bank to bank basis only and NOR/ETA to buyers shipping agent. 8. Seller authorizes vessel Captain to issue MATB/DTA to Buyers Inspectors while Buyer clears the vessel and boards Inspectors who performs timely Q&Q/CIQ analysis/inspection at Buyers expense. 9. Immediately after successful Q&Q analysis, Vessel discharges into buyer tank farm. 10. Seller releases loaded cargo documents in favor of the Buyer and hard copy delivered to Buyer. 11. Buyer makes full Payment via Swift MT103 Wire Transfer for total cargo to Sellerâ??s nominated bank account within 72 hours. Seller shall pay all commissions to agents and facilitators the same day.
BONNY LIGHT CRUDE OIL - CIF , with upfront non operative ANY SAFE WORLD PORT Commission: $4.00 Commission Split: $2.00 each to buyer's side and seller's side. The commission split; and buyer's side is 100 percent opened to your buyer NOTE: This upfront non operative two percent performance bond offer (before placing instrument), also works for DLC MT700 and block fund MT799 FULL PROCEDURE FOR DELIVERY TO ANY SAFE WORLD PORT 1. Seller issues SPA while the Buyer signs and returns with international passport, company registration certificate, CIS, ATB/NOR/ETA Format and Shipping Agent info. Seller sends his company's registration certificate and international passport 2a. BANKING PROCESS: Buyer s prime Bank issue Pre-Advice via MT799 stating RWA to issue SBLC. 2b. Seller's nominated bank responds and issues NON-OPERATIVE 2% performance bond to buyer's bank. 3 Buyers bank issues genuine SBLC via MT760 for full cargo valid for duration of the contract (366 days) while seller confirms the SBLC and pays 2% as bond to buyer 4. Seller charter & loads exclusive vessels, issues full set of vessel documents to the Buyer in the name of Buyer as the Consignee of record and authorizes Vessel Captain to move vessel to Buyers port of discharge with periodic NOR/ETA to the Buyer and Buyers Discharge Harbor/Tank Agent. 5. At the Buyers discharge port, Buyer clears the vessel and pay port & custom charges while the Captain Issues Authority To Board (ATB) to enable Buyer independent inspectors to perform Q/Q at mutually agreed location. 6. Upon successful conclusion of Q/Q analysis, inspectors release report to both parties while Seller Issue Commercial Invoice to the Buyer with exact Q/Q report figures. 7. Buyer releases full payment for cargo to Seller's nominated bank within 72 hours after inspection against Q/Q Report, Commercial Invoice and original Cargo Documents by MT-103 (cash wire). 8. Seller confirms payment & authorizes Captain to discharge cargo into Buyer s storage tank. 9. Seller pays commission to all agents involved in the transaction per the contract. 10. Seller commence subsequent shipments on simple DIP/CI/PAY basis at Buyer Port of Discharge. Kindly request for the SPA only if buyer has accepted the full procedure
Vessels, boats, manhole covers, steel, show cover machine, crude oil, sugar, construction materials, steel pipes, cement, coal, limestone, granite.
