Attention To Buyer & Buyer Intermediaries. This Is To Inform The General Market Of The Availability Of The Below Products: LIQUEFIED NATURAL GAS Russia Origin Fob: Rotterdam/houston And Novorssiysk/primorsk Transaction Procedure Fob 1. Buyer Issues Icpo Addressed To End Seller/refinery. 2. Seller Issues Commercial Invoice For The Available Quantity And Buyer Sign And Return Back Ci With Tank Storage Agreement (tsa) From A Reliable Tank Farm Company In Rotterdam Port. 3. Seller Provide Ppop Documents For The First Trail Quantity As Stated Below To Buyer Secure Email. Statement Of Product Availability Product Passport (test Analysis Report) Injection Report (injection Report Of The Product In Trunks) Notice Of Readiness (nor) Product Injection Schedule (from A Reputable Third-party Pipeline Injection Company As A Guarantee Of Product Availability In Pipeline Trunks In Rotterdam Ready For Injection). 4. Buyer Within Maximum Of 48 Hours Upon Receiving The Above Ppop Provides Tank Storage Receipt Tsr To The Injection Company To Commence Injection From Trunks 5. Seller Provide Buyer With The Below Listed Pop Documents Within 24 Hours After Injection Is Completed Into Buyer Tanks.
Attention To Buyer & Buyer Intermediaries. This Is To Inform The General Market Of The Availability Of The Below Products: LIQUEFIED PETROLEUM GAS Russia Origin Fob: Rotterdam/houston And Novorssiysk/primorsk Transaction Procedure Fob 1. Buyer Issues Icpo Addressed To End Seller/refinery. 2. Seller Issues Commercial Invoice For The Available Quantity And Buyer Sign And Return Back Ci With Tank Storage Agreement (tsa) From A Reliable Tank Farm Company In Rotterdam Port. 3. Seller Provide Ppop Documents For The First Trail Quantity As Stated Below To Buyer Secure Email. Statement Of Product Availability Product Passport (test Analysis Report) Injection Report (injection Report Of The Product In Trunks) Notice Of Readiness (nor) Product Injection Schedule (from A Reputable Third-party Pipeline Injection Company As A Guarantee Of Product Availability In Pipeline Trunks In Rotterdam Ready For Injection). 4. Buyer Within Maximum Of 48 Hours Upon Receiving The Above Ppop Provides Tank Storage Receipt Tsr To The Injection Company To Commence Injection From Trunks 5. Seller Provide Buyer With The Below Listed Pop Documents Within 24 Hours After Injection Is Completed Into Buyer Tanks.
Attention To Buyer & Buyer Intermediaries. This Is To Inform The General Market Of The Availability Of The Below Products: Aviation Kerosene Colonial Grade 54 Jet Fuel Russia Origin Fob: Rotterdam/houston And Novorssiysk/primorsk Transaction Procedure Fob 1. Buyer Issues Icpo Addressed To End Seller/refinery. 2. Seller Issues Commercial Invoice For The Available Quantity And Buyer Sign And Return Back Ci With Tank Storage Agreement (tsa) From A Reliable Tank Farm Company In Rotterdam Port. 3. Seller Provide Ppop Documents For The First Trail Quantity As Stated Below To Buyer Secure Email. Statement Of Product Availability Product Passport (test Analysis Report) Injection Report (injection Report Of The Product In Trunks) Notice Of Readiness (nor) Product Injection Schedule (from A Reputable Third-party Pipeline Injection Company As A Guarantee Of Product Availability In Pipeline Trunks In Rotterdam Ready For Injection). 4. Buyer Within Maximum Of 48 Hours Upon Receiving The Above Ppop Provides Tank Storage Receipt Tsr To The Injection Company To Commence Injection From Trunks 5. Seller Provide Buyer With The Below Listed Pop Documents Within 24 Hours After Injection Is Completed Into Buyer Tanks.
Direct connection to seller (no long broker chain) EN590 MOQ : 50,000 MTS a month for 12 month ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
Direct connection to seller (no long broker chain) JET A1 FUEL MIN QUANTITY : 1,000,000 bbls with R&E ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
Price based on 62%Fe Platts, at currently Platts minus 5%. Price is reviewed every month to conform to this discount. Platts price is determined as 5 day average before shipment date. If Buyer wants a fixed price over the duration of the 12 months, we can quote at time when Contract is about to be issued. Spot or Trial shipments normally paid via MT-103. Negotiable. For 67%Fe, Price is 64.5%Fe price plus $10. - Payment by Irrevocable Non-transferable DLC (MT700) or SBLC (MT760). Issuance shall be within 10 days after Contract signatures by both parties. SPECIFICATIONS Chemical Composition (on Dry basis, percentage by weight) Guaranteed Fe 64.5% basis, Reject
Disposable or Refillable like Bic lighters Bic J5,J6 ,J23,J25,J26 Mini,Medium and Max Sizes . Product Name:Quality Premium Bic lighters J5,J6 ,J23,J25,J26 Mini,Medium and Max Sizes .Bic Processing Time: 3 days after confirming the upfront payment. Port of loading :France Shelf life: 24 Months Min. Order Quantity:4 Pallets Specifications for the are as follows: Disposable Bic Lighters J5,J6,J23,J25,J26 Mini , Medium and Max Sizes Bic Category : Disposable , Flint and Refillable Technical Specification: resist water of 55 centigrade G.W./N.W.(kg):17/16KG Safety/Quality approval: ISO9001:2000 Carton dimension:44*26*27CM Packing Details : 50 pieces in a single tray , 20 trays / Carton, 63 Cartons / Palette , 13 Pallets / 20'FCL . We need the upfront payment to do 1)loading of goods 2)packing of goods 3)local transportation from warehouse to port of loading 4)inspection of goods etc 3. Supply ability: 15,000 MT / Month / 12 months,/ aprox.60.000 MT/year Trading Marks: We also accept the trading marks to be written in French, German , Arabic and English. Special consideration on regular customers. A. Please , note that our product is for International market and have all the necessary product certificate and export license for any named country in the world. B. We are ready to issue our official contract / Proforma Invoice once we receive confirmation from buyer accepting our target price and conditions. C. SGS will supervise inspection at loading port and seller covers 100% insurance. D. Prepayment Will be made by buyer once the contract is signed, sealed and approved by both parties involved. E.Documents issues after loading -Bill of landing -packing list -commercial invoice -certification of origin -SGS certification -Bureau veritas certification -Euro one certification etc F. Our products are faithful quality, most reasonable cost exported and accepted by countries over the world with regular delivery, best after-sale service, cheap and safe . We are pleased to produce according to Customer Order.
Distribution transformers (pole mounted oil filled, pad mounted oil filled, grounded mounted), water heaters, blank garments, steel, skincare items.3rd party logistics, freight forwarding, order processing, edi fulfillment, inventory control, project management, production management, omni channel sales
Christmas, halloween, harvest, easter and everyday decorative pillows, table linens, kitchen towels and aprons, christmas stockings and tree skirts, holiday and everyday pet sweaters and ascots..Source
The highest quality Iranian saffron available to be shipped any where wanted by the customer. The quality is guaranteed and can be tested before bulk purchase. The packaging can be done in any sizes requested. This is a direct supplier and no third parties are involved.
Value Industrial also incorporates portable toilets and Bastone portable structures which are easy to handle. These portable toilets are often used in outdoor parties, Projects, gatherings, and business workplaces. These portable structures include portable toilets(simple and double), moveable houses which are also expandable for large gatherings, parties, and events, and portable warehouses for storage of materials. These portable structures are safe, versatile, and can be furnished as per customer requirements. Moveable houses are very comfortable and purely designed to maintain adequate lighting and ventilation.
Horizon Offshore Services is an alliance VA Group of companies (HOSVAG) that provides comprehensive Shipbroking services to its global clients base focused on the offshore oil & gas upstream/ midstream markets. Whilst it is thoroughly integrated Offshore Project Management company offering the full range of services including Sale & Purchase, Chartering, Valuations, Consultancy, Project/ Vessel Financing, Supply & Trading of Energy Commodities, Technical Ship Management, Maintenance and Repairs for all sophisticated offshore production/ drilling & renewable assets. From world known reputable Refinery/ Exporter that is obliged with Full Legal Responsibility, HOSVA Group hereby confirms our Capability and Readiness to enter into a contract for the supply of Petroleum Commodities with Kazakhstan Origin to End Buyers and their official creditworthiness Re-Seller Representatives under the Conditions/ Terms of Kazakhstan Ministry of Energy Export Control Rules and ICC Regulations set forth. We look forward to supply your esteemed Organization with JA1, JP54, EN590, Diesel-Gas D2/ D6 Virgin, LPG/ LNG, UREA N46 petroleum products including unlimited quantities of bonny light crude oil (BLCO) which is sweet light crude oil rated API 32.9 from an officially appointed London based Allocation Holder/ Title Holder, received directly from NNPC Ltd and welcome all diligent GBL-Connect purchase enquiries in due course. We are committed to working with Direct Buyers or Re-Sellers who possess Proof of Funds (BCL) as a demonstration of their financial credibility. These parties are directed to our Flow Chart, which provides a clear understanding of our meticulous transaction processes. If a Re-Seller cannot present Proof of Funds (BCL), we suggest an alternative approach. They may propose a Joint Venture Agreement (JVA) on their end, in coordination with Direct Buyers. This arrangement will also include proof of a Tank Storage Agreement (TSA) as part of the transaction process. Should you have an interest in S&P of fuel products, we are pleased to hear from you. Best Regards, Horizon Offshore Services
The following commodity is available under the state terms and condition herein:- Commodity: Lithium Concentrate Analysis: offering grade 3, grade 4, grade 5, grade 6, grade 7 and grade 8 here are current prices (august 3, 2023) and subject to change Quantity: 5,000 MT Trial: 500 MT (although 1st order can be one 20 ft container (about 20 mt). Country of origin: Ethiopia Loading Port Djibouti Price USD $1650 (Grade 3), $1750 (grade 4), $1850 (grade 5), $2250 (grade 6), $2550 (grade 7) grade 8 (2850) Per MT FOB DJIBOUTI PORT. Payment Term: - 100% Confirmed Irrevocable LC Payment Condition: - 100% Confirmed Irrevocable LC up on delivery to Djibouti Port after inspection. Delivery: The Seller shall arrange the goods for shipment after the LC received within 20 natural days and confirm with the buyer of the preparations of shipment. The buyer will arrange booking and payment of the inspection costs to facilitate shipment of goods. PROCEDURES FOR Lithium ORE SHIPMENT 1. Seller sends FCO to the buyer. 2. Buyer and seller sign this FCO. 3. The parties sign the contract after reviewing. 4. The seller�¢??s shipment agents complete the shipment as per terms And conditions on the contract agreement 5. Payment will be effected by 100% confirmed irrevocable LC up on delivery to port after inspection at Loading Port 6. Next lot follows by the same procedure 7. This offer is valid for 15 days from the date of the FCO. 8. The base price FOB shall be increased as per price reference on the contract agreement. 9. If the content of the Lithium Ore is below 3% the buyer has the right to reject the load of marking agreement between the parties and negotiate and if the content is above 4% the payment will be settled by the price index attached on the contract agreement pictures and lab analysis reports available upon request.
