Sodic bentonite To be able to bind: 72% of absorption of 2.5 afloxotinas kg/ton. Grains: 2mm Appearance: mineral granulated non metalic Scent: without scent Tone: gray Year of manufacture: 2007 State: optimal, agreed iso 9001-2000 Downtime: to agree Mode of payment: letter of credit irrevocable Origin of the product: arica-chile Uses of the product: Moulding sand uses, agriculture, grounds, leathers, textile industry, paintings, electrical engineering, pharmacy and cosmetics, cleaning and conservation, ceramics, elaboration of paper, water purification and clarification, clarification of wines and juice, metallurgical industry, sugar industry. Packing: Coats 86, 95 lbs.(40 kg) Big bag 1tm (new-used)
We have to sell Lithium Salt from Chile. 400-700 ppm. Feel free to ask somethings
We have to supply copper concentrated from South America. LME price minus 10%. Thank you
Supplier of granulated mineral calcium from high purity limestone. Excellent quality, chemical analysis available. FOB price from port in Mexico USD 2200 Tm. Please back to me with your email or wsp
Lithium Minerals, content 5% above, quantities from 3,000 tons to 20,000 tons. ExWork, loaded at the mine, for FOB and CIF consult
Intercommodities has a seller ready and willing to export the above commodity with all necessary permits. Product: Copper Concentrate. Origin: Peru. Purity: >25%Cu. Price: London Metal Exchange -20% (3-month future value) Quantity: 500Mt Trial Shipment, 12,000 - 13,000 Mt Per year after the successful trial. Incoterms: CIF. Delivery: The port of delivery must be determined at the beginning of the negotiations. Duration: One year renewable. Payment: SBLC under specific conditions to be disclosed.
Tantalum - Niobium - Manganese
Hoje temos manganês no porto do Brasil. A pureza do nosso material é de 42% a 44% a 50%. Tempo de entrega: FOB ou CIF. Método de pagamento: Para combinar. Entre em contato para cotação de preços. Atenciosamente, José de Oliveira.
Content - from 42% to 46% Quantity: 50,000 (fifty thousand tons). monthly; being able to attend up to 150,000 tons within the logistics schedule of the Mining company with monthly growth; obeying production schedule; and Quantity SPOT: 100,000 tonnes, first delivery Deadline: extensive Contract of 1+ 59 months; Price: USD 185.00 a * Ton Being able to undergo price variations on market reasons FOB- Stuck inside the Ship. Port: Barcarena - Pará. Granulometry: Min. 80% within 0.075% MM 8.00% MM Natural Moisture 8.00% With Element G ade Last Shipment.
We can supply iron scrap of 41%. From Mexico.
Available Russian EN590 Directly with refineries. Best Price. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Available Jet a1, very good prices directly with refineries. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Russian origin Gasoline available, very good prices. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
We offer Icumsa 45 sugar from Brazil at a price of $157/MT CIF ASWP in orders of 1.000.000MT/month or more.
Good day, We offer 2000MT/monthy of copper wires from London. Price $6300/MT
Iridium with 40/60/70/90 or more percentage.
We have Rare Earths to export FOB. 40 Tons Monthly. With contents in: Scandium, Yttrium, Lanthanum, Cerium, Praseodymium, Neodymium, Promethium, Samarium, Europium, Gadolinium, Terbium, Dysprosium, Holmium, Erbium, Thulium, Ytterbium, Lutetium, Gold among others. Payment Bank to bank transfer and we deliver FOB
Bauxite Available 150,000 DMT, shipments every 20 days for 1 year or 45,000 tons vessels every 10 days. Maximum capacity for 1-year contract of 5,000,000 DMT Origin: Caribbean, Only FOB Aluminum grade technical Specifications: AL203: 44%- 47% Max. Si02: 5%--7%Max. Fe203: 19%---21o/o Max. Ca O: 0.75%---1.50% Max. Na20: 0.18% -0.35% Ti02: 1.00% -- 2.50% Moisture: 17% --- 19% PCT Maximum. Size: Omm -100 mm 90% Min, (natural & grainy)> lOOmm, 10% Maximum.
Columbite 55%
We have Eucalyptus Grandis in logs on port of Itajai city state of Santa Catarina, Brazil. We avaliable of 10.000 Ton per monthly. Diameters: 12 - 20cm 20 - 30cm + 30cm
