seller Bitumen 40/50 (This grade is harder, with a penetration between 40 and 50 dmms, suitable for road construction in warmer climates) seller Bitumen 60/70 (This is a medium penetration grade, indicating slightly softer bitumen, ideal for moderate climates) seller Bitumen 80/100 (This grade is softer, with a penetration between 80 and 100 dmms, used in colder climates for better flexibility)
Commodity: Remelted aluminum ingot (A7) Specification: AI>99.7%, AI 99.7% min, FE 0.17% max, SI 0.10 max Quantity: 5000 MT minimum order. Inspection: CCIC/SGS at loading port to be borne by the seller, CIQ at loading port, to be borne by the seller Origin: Africa Incoterms 2010: CIF Delivery shall be performed by the seller to any port within 30 days after SPA signed.
Jet a1 and/or en590 diesel .
1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page.2. SELLER issues Soft/Full Corporate Offer SCO/FCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details.3. BUYER accepts terms and issues Irrevocable Corporate Purchase Order (ICPO) addressed to the SELLER. ICPO MUST include SELLERâ??S procedures on BUYERâ??S official company letterhead.4. Included with ICPO, BUYERâ??S Bank issues a BCL/POF/RWA bearing the SCO REF Number: SCOKVPL0524001 a. BUYER authorizes SELLER and/or SELLERâ??S Financial Service Provider to verify BCL/POF/RWA via BUYERâ??S Bank. 5. SELLER issues PPOP upon successful verification of BUYER bank BCL/POF/RWA. Documents included in the PPOP document package are:a. SELLER Bill of Lading b. Loaded SGS Report Q&Q -(Notarized).c. Chief Officers Ullage report-(Notarized) d. SELLER Charter Party Agreement (CPA) e. Product Passport (product analysis report) -(Notarized) f. Certificate of Origin -(Notarized) g. Statement of Product Availability -(Notarized) h. Commitment and Assurance Letter to supply -(Notarized) i. Authority to sell and collect (ATSC) -(Notarized) 6. End-to-end procedure after issuing PPOP is NOT expected to exceed TEN (10) working days, including 96 hours for vessel loading laycan. 7. Included with PPOP, SELLER issues Commercial Invoice (CI), and NCNDA / IMFPA to BUYER. 8. The BUYER signs and returns the executed documents to the SELLER. If the documents are not executed in a timely fashion. The SELLER may terminate this agreement without prejudice to any rights or remedies of the SELLER. Notice will be in writing. 9. After safely receiving the PPOP and returning the executed CI and documents. The BUYER MUST issue either MT 700 DLC or MT 799 BLOCKED FUNDS to the full value of commercial invoice amount. 10. Additionally, the BUYER MUST present his vessel for loading in the nominated port and be ready within 24 Hrs to load the full cargo. When requesting the UDTA to be issued, BUYER MUST provide the following details to the SELLER: a. VESSEL NAME b. VESSEL Q88 c. Vessel Agent full contact details 11. After fund instruments and vessel nomination details are received. The SELLER will issue Unconditional Dip Test Authority (UDTA) to the BUYER. SELLERâ??S agent will contact the BUYERâ??S agent and program the vessel for ShipTo-Ship (STS) loading within 24 hours. 12. BUYER loading LAYCAN will commence 24hrs after the UDTA is issued to the BUYER. BUYER has 96 hours Laycan to finish loading the vessel. CIN: U74999DL2016PTC298417 13. BUYER Dips Tanks prior to vessel berthing. BUYER obtains fresh SGS Quantity and Quality report. 14. After successful Dip Test and Q&Q report. BUYER instructs account manager to make full payment of the full value of commercial invoice via SWIFT MT103 to SELLERâ??S nominated accounts.
TANK TO VESSEL/TTV PROCEDURES FOB ROTTERDAM/ FUJAIRAH/Houston (10) EN 59010ppm 50k - 500 k month Origin Kazakhstan Price $630mt Fujairah Price EN 590-10 $ 630 mt Jet A1 2 mln - 5 mln Price $90 bbl 1. Buyer issue ICPO along with buyer passport & CPA from Rotterdam / Fujairah or Houston . 2. Seller issues the Commercial Invoice (CI) to buyer and return signed co to seller 3. Seller issue a copy of SGS Report to buyer shipping company/Logistic Company only to verify SGS Report. (SGS Report only for shipping company verification and no other parties) Note: the shipping company from Rotterdam, Fujairah or Houston only . 4. Seller issues the following documents to verify the product in seller's tanks to buyer A .TSR- Tank Storage Receipt. B. ATV- Authorization to Verify. C. Unconditional DTA . D. ATSC- Authorization to Sell & Collect 5. Buyer send DTA Signed by Buyer and its Shipping Company with Q88 to seller and seller tank for issue FRESH SGS to buyer . 6. The Seller issue FRESH SGS with DTA to buyer . 7. The Buyer conducts Dip Test by SGS, (Seller Tank) satisfactory result buyer pays to seller via MT103 and buyer pays all intermediaries, involved successfully as per NCNDA/IMFPA. The buyer must provide the CPA and registration of the logistics company in which port C401
High purity copper ingots (HF, C4N7 grade), oxygen-free copper: Chemical purity: 99.997 99.998% (based on metals content (Metals Base) or according to GOST 859-2014). Quantity: from 10,000 to 50,000 kg per month or more. Assortment and packaging: - Flat, rectangular ingots, packages of 1 ton; templates 3-5 kg, in boxes 40 kg. Price: 100 - 120 US dollars/kg
Ultrafine copper powder (PMC): Quality: chemical purity: 99.999%+/- 0.001% (controlled impurities: Mg,Al,Ti,Fe,Ni,Zn,Mo,Cd,Sb). Particle size: 10 microns; Isotopic composition: Cu63-69.09%; Cu65-30.91%; Quantity: from 5,000 to 50,000 kg per month. Packaging: PET cans of 2 kg in boxes of 30 kg; glass ampoules of 0.25 kg in boxes of 40 kg. Warehouse stock - 600 kg in PET, 3000 kg in ampoules. Price: 120 150 US dollars/kg.
50 usd Per gram
Iron Ore Specs : Variable FeO 16.28 % Hierro Total 64.02 % SiO2 4.03 % AhO3 0.24% s 0.07% p 0.04 % CaO 1.34 % MnO 0.00%, PbO 0.00 % MgO 0.00 % ZnO 0.00%, TiO2 0.00% As 0.00 % Cu 0.02 % K2O 0.00% Origin Mexico Minimum monthly shipment 100,000MT CFR terms only (Maximum quantity of 200,000MT per month is possible) Annual contract only The price shall be quoted against firm inquiry. Payment: 90% by DLC / MT700 Nontransferrable and confirmed and payable at sight (Loading port) after SGS for quality and quantity. Balance 10% shall be against discharge port inspection at the discharge port in China Sellers performed shipments in the past ( during 2019 prior Covid period ). This offer is valid for a limited period and the response to queries shall be only through email so long as inquiries are received with KYC of the buyer/end user.
DESCRIPTION : Anti Dust Disposable Face Mark KN95 5Ply Face Mask (With Valve) Name: KN95 earloop face mask material: non-woven, soft cotton, melt blown filter TOTAL 5 LAYER Color:White Size:12.5*10.5cm function:daily protection of PM2.5, micro particles, droplets, epidemics, etc Certification:CE and FDA Model No : KN95 Valve . Quantity Pcs ; 3 Packing details : 25pcs per box, 60boxes/ctn,1,500pcs/ctn, G.W.:13.5kgs,carton size:52*43.5*57cm
We have avaliable to load light naphtha as following terms and conditions. If you have a real buyer in China or Some where else, please. advise. THE PRICE IS GOOD. If you can give as the discharging port, we also can offer CFR Price Price Shall Be Expressed In Us Dollars, Per Metric Ton Of The Product Delivered Hereunder On B/l Quantity Safe Fraud Of Manifest Error, On Fob One Safe Port/one Safe Berth Marsa, Brega Basis To Be Calculated As Per The Following Price Formula: Pricing period as : BL+3, BL=0 The Final Price Of The Goods Shall Be Determined As The Average Of Mean Quotations As Published In Platts European Marketscan For Naphtha Under The Heading Fob Med Italy During The Pricing Period Minus A Discount Of Usd 20.00 (forty Seven Point Zero Zero) Us Dollars Per Metric Ton In Air. Payment : By Confirmed LC At Five (5) New York Banking Days After Completion Of Discharge At Discharge Port (cod Date Equals Day Zero) Quantity : 40 K Mt Shipment : Prompt Origin : Libya
Bauxite Ore - Origin Turkey - Cement Grade Shipment quantity 50000 mt Prompt shipment L/C terms Price will be quoted against specific enquiry
$10.80 with $1.00 comms PO with attorney's information LOA with lawyers verified funds SPA with 2% performance penalty inspect and pay Sgs In Hand - Please Buyer Or Buyer's Attorney Email The Seller's Attorney Email Below And Extract That Its Real And Provided You Are Comfortable They Are Asking For Po And Pof/loa Of Course You Feel Comfortable To Proceed The Sop Only Takes A Few Minutes Once You Know It's Real And Wish To Buy It.
Commodity : Nitrile Powder Free Gloves. Paloma 200. GLOVEON BRAND. Origin : Malaysia. Quantity : 100,000 Boxes (6x 40' HQ containers). Packing : 200 pcs / Box. Price : USD 15.20 / Box (200 pcs). FOB Color : Blue. Size : S-10%, M-40%, L-40%, XL-10%. Incoterm : FOB Malaysia. Quality : Europian certificates for EN455 1-4 and EN374-5, US FDA, CE. Specification : SGS or Equivalent. Loading port : Port Klang, Malaysia. Payment terms : 100% Irrevocable, Transferable, Confirmed LC @ Sight from Top banks. LETTER OF INTENT WITH CURRENT DATED BANK CONFIRMATION LETTER REQUIRED. ALLOCATION HOLDER SHALL PROVIDE DUE VERIFIABLE DOCUMENTS AFTER THE. RECEIPT AND VALIDATION AND ACCEPTANCE OF THE LOI AND BCL
Crude Degummed Rapeseed Oil : Russian Federation : PRICE will be quoted against receipt of LOI : 12,500 mt Minimum and Trial order qty : 20,000 mt x 12 months (firm order) : 100% IRDLC at sight : Country of origin Russia : Any safe port in China : Export Standard, Refer Annex A : Bulk shipment : VLADIVOSTOK/NAHODKA/ NOVOROSSIYSK SOP: NCNDA LOI WITH BCL FCO / SPA L/C (REST AS PER TERMS IN THE SPA)
1. Aviation Jet Fuel A1 2. Aviation Jet Fuel JP 54 3. EN590 10 ppm FOB Rotterdam, Fujairah, Houston Minimum 1,000,000 bbl Maximum 5,000,000 bbl No upper limit PROCEDURE ------------------ TRANSACTION PROCEDURES FOR FOB DELIVERY 1. Buyer accepts seller working procedure and issues ICPO with company registration certificate alongside copy of passport page 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice. 3. Seller issue TSR with GPS coordinate to Buyer Company, 4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS. 5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties. 6. Seller injects product into Buyers vessel or injects into Buyers tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction. Payment Terms : LC / SBLC / MT 103/TT ---------------------------------------------------------------------- Commodity: Bonny Light Crude Oil (BLCO) Grade: NNPC STANDARD Origin: NIGERIA BLCO Quantity: Initial 1 million or 2 million barrels. Contract: 1year + 2 further years rolling Term: SPOT LIFT / OFF OPEC Price: Dated Brent 3days Before & 3days after the bill of lading $12 Less $5 GROSS $9:00 to buyer, $4:00 to buyer/seller mandate/agents, $1:00 to consultant/handler.
Bonny light crude oil, blco, agricultural commodities, en590, jet fuel, jet a1, lco, jet a1, jp 54, en590 10ppm, 50ppm, 500ppm, gasoil d2, d6, lng, lpg, urea, petcoke, octane, automotive gas oil, ago & others.
EN590 low sulphur price is $-NEGOTIABLE discount from Platts NWE ARA I'''ll provide procedure of seller refinery by email. Procedures of refineries are fair and easy and the seller can meet the buyer after the buyer confirms their acceptance of the procedure.
ICUMSA45 OTG Miami Quantity: 375,000 MT PROCEDURE FOR OTG: ICPO + Bank Comfort Letter Visit the Warehouse (they'll hold until 3/18, then first come, first serve) Close PROCEDURE: U.S. Nationalized Product DDP (Contract): Price: $500 per MT + Comms 1. The Buyer issues a signed Letter of Intent (LOI) or Purchase Order (ICPO) to the Seller. 2. The seller issues a full corporate offering (FCO). 3.The FCO is reviewed, signed and returned by the buyer within five (3) business days. 4. The seller issues the purchase contract. 5. The buyer reviews, signs, and returns the purchase contract within five (3) business days. 6. The seller signs the purchase contract and sends a copy to the buyer via email. 7. The buyer will be required to issue a proof of funds (POF). You can be: RWA BCL signed by two bank officers â?¢ Certification letter, in which the seller's bank officer can verify the funds with the buyer's bank officer. 8. The seller will then issue a POP once the funds have been verified. 9. The buyer will submit the SBLC draft so that the seller's bank can approve, so that, once approved, the buyer's bank can approve SBLCS MUST COME FROM THE TOP 25 U.S. BANKS. OR EUROPE, AND BE UNCONDITIONAL, IRREVOCABLE, UNRESTRICTED, TRANSFERABLE, CASH-BACKED. FREE OF CHARGE AND CONFIRMED WITH FULL BANK RESPONSIBILITY. The seller verifies and confirms, receiving the SBLC 10. Within ten (10) business days, Buyer will receive the completed shipping documents and Proforma Invoice (PI), once the vessels are loaded and ready to depart for the U.S. port. 11. Approximately (20 24) business days later, the sugar will arrive at the designated U.S. port facilities and the Buyer will be notified. Once the shipment has been verified by the government port authorities, the Buyer will receive the completed shipping documents, U.S. Customs Clearance, and Nationalized Sugar Certificates, along with the location of the port facility. 12. After the Buyer or its representative has carried out the inspection of the product and documents, the Buyer shall pay the full payment of the sugar, on the same day of the inspection, to the bank account designated by the seller. 13. The Seller shall transfer title to the Buyer. 14. The Buyer will be responsible for collecting the product at the port facilities within thirty (30 days).
Jet A1 Fuel FOB PRICE Aviation Turbine Fuel (JPA1) Trial Quantity: 2,000,000 BBLS Contract Quantity: 10,000,000 BBLS Delivery: Tank to Tank Origin: Kazakhstan Loading Port: Rotterdam Inspection: SGS Payment: MT 103 Swift Bank to Bank on Invoice FOB TTT PROCEDURE 1. The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, Company Profile (CP) and International Passport Copy of the CEO. 2. Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port, buyer signs and returns the documents with acceptance and commitment letter stating to adhere to seller procedure. 3. The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company only to verify the SGS Report. 4. after confirmation of successful verification of SGS Report only by Buyer's Tank Farm Company. The Buyer pays his Tank Company for 5 Days TSR and sends his TSR to the Seller. All Parties must sign NCNDA and IMFPA for endorsements. 5. The seller issues the following POP documents to the buyer; (a) SGS report for quality and quantity not older than 48 hours (b) Product Certificate of Origin (c) Product injection report (d) Tank storage receipt with full GPS coordinates (e) Unconditional dip test authorization letter (f) Authorization to sell and collect (i)Q&A 6. After verification of the documents, the injection will be commenced and after injection the buyer makes payment for the total value of the product injected into the tank via MT103-TT. 7. After receiving confirmation of Buyer Payment, the seller immediately transfer the title ownership to the buyer. 8. Seller sends payment of all intermediaries involved in the transaction 24 hours after receiving confirmation of Buyer Payment as per signed & sealed NCNDA/IMFPA which is notarized by Public Notary in Kazakhstan and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and seller.
