Fuels, petcoke, copper , sugar.CIF & FOB
Hms1 2 / new / used iron rail road bars, first class r50 r65 (saudi arabia) (minimum 1.000.000 tm) from venezuela price fob * crude oil 16�° api * hydrocarbons and others... * methanol * petcoke * fuel oil * sulfur. seller private company.
DIESEL GAS D2 AVIATION KEROSENE TS1/ JP54 GASOLINE 89/93 OCTANE'S AVIATION JET FUEL A1 ESPO BLEND CRUDE DIESEL EN590 (10 PPM ) DIESEL EN590 (50 PPM ) LIGHT CYCLE OIL (LCO) LIQUIDIFIED NATURAL GAS (LNG)) LIQUIDIFIED PETROLEUM GAS (LPG) MAZUT 100 UREA PETCOKE
Offer Only For Real And Direct Buyers CIF ASWP GASOLINE 92-95-97 OCTANE Cif ASWP. Origin not sanctioned. Price 520$/MT Min 100,000/MT. Max 500,000/MT monthly. Minimum contract 1 year. The price has a commission of $10/MT. Seller side $5/MT. Buyer side $5/MT. UREA GRANULAR 46% Cif ASWP. Origin not sanctioned. Price 480$/MT Min 100,000/MT. Max 500,000/MT monthly. Minimum contract 1 year. The price has a commission of $10/MT. Seller side $5/MT. Buyer side $5/MT. DIESEL D2 or S500 Cif ASWP. Origin not sanctioned. â?¢ Price 580$/MT. Min 100,000,000/MT. Max 500,000/MT monthly. Minimum contract 1 year. The price has a commission of $10/MT. Seller side $5$/MT. Buyer side $5/MT. EN590 10PPM ( ULTRA LOW SULFUR DIESEL ) Cif ASWP.
SUGAR TOPIC SUMMARY Price: between US 315 MT to US 325 MT depending on the quantity Contract: 12 month For quantities between 100,000 MT to 300,000 MT price US 325 MT CIF AWPS Price Origin: Brazil Presentation: 50 kg bags. Commission: US 10 divided by $5 dollars for the buyer's group and $5 for the seller's group. Technical sheet: annex (delivered) PROCEDURE FOR BUYING SUGAR 1. Buyer sends Letter of Intent (LOI). attached BCL 2. Seller sends Full Corporate Offer (FCO). 3. Buyer sends his Irrevocable Corporate Purchase Order (ICPO) + POF 4. The Seller Issues Draft Contract to the Buyer. 5. Buyer signs the Contract and returns to the Seller who also signs the Contract and sends. 6. Pro-Forma Invoice to Buyer. 7. Buyer issues the SBLC/DLC as detailed in the Payment Terms above. 8. Seller issues POP + 2% PB bank to bank. 9. Loading begins as per the Delivery Schedule in Contract. 10. Buyer makes payment against shipping documents at loading port. 11. Steps (8-9) are repeated every Month, until all deliveries are completed as per delivery schedule in
Aluminum briquettes, scrap metal, cocoa bean, cocoa bars, d2 diesel, jp54, petcoke demulsifiers, surfactant.
Black beans / frijol negro, tonka beans /sarrapia, juvÂa / amazonian nuts, cacao / cocoa, chocolate, coffee .
Petroleum And Light Cycle Oil.
R50 and r65 rails coke full oil boscan crude oils .
D2 Diesel And Other Products Petroelum.
Petroleum coke, petroleum , hydrocarbons, minerals.Traders, consulting
Coriander, popcorn, white beans, red beans, black beans, beans cranberry, mung beans, adzuki beans, green peas, yellow peas, chickpeas, sunflower seeds, chia seeds, flax seeds, amaranth, sesame seeds, quinoa, maca powder, yerba mate, dried prunes, raisins, peanuts, fruit purees, corn flour, yellow corn, soybeans, durum wheat, red shrimp, illex squid, hake hubbsi. animal food.
Crude oil.
Steel, thermal coal, grains, meats, d2, d6, diesel ulsd, en590, jeta1, jp54, petcoke, naphta, lpg, gasoline 89,91,93,95, merey 16, rebco, espo, sugar ic45, ic100, ic150, ic600,.
Cacao En Polvo, Cacao En Granos, Manteca De Cacao, Sarrapia, Aceite De Copaiba, Te De Cacao Cocoa Powder, Cocoa Beans, Cocoa Butter, Sarrapia, Copaiba Oil, Cocoa Tea.
Fuel Oil, Crude Oil, Furnace Oil.
Venezuelan merey 16 and fuel oil, venezuelan crude oil and derivatives.Trade
Crude oil, refined petroleum products..
TRANSACTION PROCEDURE: FOB CI DIP & PAY: 1. Buyer issue ICPO addressed to Seller's representative with Seller's procedure incorporated on it, buyer's company details, banking details, passport copy with letter confirming readiness, wiliness and capability to carry out the transaction. 2. Seller receives and verifies buyer's ICPO with other buyer's details. When satisfy with the verification, seller issue Commercial Invoice (CI) for the product in seller's tank in port terminal for buyerâ??s review and endorsement. 3. Buyer review, endorse and return the endorsed Commercial Invoice (CI) to seller, along with buyerâ??s Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 4. Seller verifies the genuineness and authenticity of the TSA. Seller issue to buyer the under listed PPOP documents; Product Passport Commitment Letter to Supply
We acquired a volume of LNG through a 24-month contract and, being a long-term contract, we managed to make a value below the market. In view of this, we are looking for new clients for the sale of LNG gas through importation and immediate shipment. The material is available in Australia and in FOB or DES modalities. I would like to know if this material would be interesting for you, I can gladly send a presentation without commercial commitment to your department.
