Soybeans (in grains) iron ore crude oil chicken meat cellulose coffee sugar beef corn soybean meal automobiles non alloyed aluminum crude oil iron ore (pellets) ferroalloys car bodies for automobiles sawn wood agricultural machinery and equipment leathers and hides oilseeds orange juice planes and helicopters pork meat soluble coffee earthmoving machinery and equipment floating platforms frozen fish vehicle components raw cotton iron and steel waste and scrap harvesting machinery vegetable oils plastics drilling equipment organic chemicals apparatus for filtering or purifying water machinery and equipment for food processing processed meats rice building materials electrical distribution equipment refrigeration equipment prepared foods paper and cardboard cotton fabrics tires plastic sheets and films paper and cardboard waste and scrap medical instruments wheat cotton.
Sugar, corns and soybean, corn, wheat, rapeseeds, beans, sunflower meal, oil, wood pellet, wood chips, fire wood, shipping containers, frozen chicken, barley, rapeseed oil, sisal fiber, cashew nuts, macadamia nuts, pecans nuts ,aluminum ingot a7 ,copper wire scrap, copper cathode, barely.Trading
Zirconium scrap.
bulk shipment
Sugar IC45, origin Brazil Minimum order 12,500MT, SPOT or 1 year contract
Chicken Paws
Canned Fish
Copper Cathodes
Truck Spark Plugs In Scrap..
Scrap Catalytic Converter..
: * PRODUCT: IRON ORE CONCENTRATE 62% (Magnetite) * ORIGIN: CHILE. * QUANTITY X MONTH: 40.000-200.000 MT PER MONTH, CONTRACT FOR 12 MONTHS * PACKAGING: BULK * CONTRACT PERIOD: 12 to 36 MONTHS RENEWABLE * DELIVERY TERMS: FOB (Puerto Coquimbo, TPC and Puerto Las Losas, Huasco Vallenar Chile) * PRICE: USD$ 72.00 FOB *INSPECTION: LAB. SAN LORENZO IN MINA
TECHNICAL NAME: IRON ORE FROM 63% TO 64%. ORIGIN: PERU QUANTITY: 50.000- 150,000 MT PER MONTH. PACKAGING :BULK CONTRACT :SUPPLY YEAR 2.000.000 MT. PAYMENT METHOD: SBLC / DLC TRANSFERABLE, DIVISIBLE and IRREVOCABLE. MT 760 DIVISIBLE AND TRANSFERABLE /MT 103 - TT- WIRE (TOP 25 BENCH). TYPE OF CONTRACT AND VALUE OF PRODUCT: FOB Port of Peru USD 72 MT DURATION OF THE CONTRACT: 12-MONTH CONTRACT, RENEWABLE BY AGREEMENT OF THE PARTIES. CERTIFICATIONS :SGS OF QUALITY AND QUANTITY AT PORT OF ORIGIN. VENDOR COMPANY: MAKES CONTRACT AND OFFERS 2% PERMANCE BOND GUARANTEE TO THE BUYER. Additional Information: Consider That, Once The Contract Has Been Signed, The First Shipment Will Be Made 15 Days After The Payment Document Has Been Accepted, And Successive Deliveries Every 30 Days. COMMERCIAL PROCEDURE 1.- The buyer issues an official order (LOI / CPO accompanied by CP company profile), proof of funds (RWA), passport copy and company registration to the seller to which the seller responds with an FCO. 2.- The Buyer as a token of acceptance sends by e-mail the signed and stamped confirmation of the offer submitted by the Seller, with the respective date of acceptance. 3.- Buyer and Seller discuss the conditions set forth in the Draft Supply Contract, as a sign of acceptance, sign the terms and conditions, procedure to formalize the contract, which will be sent via e-mail. 4. The Buyer's Bank shall, within five business days, send the draft financial instrument (SBLC) to the Seller's nominated Bank. 5. The Seller will then send the POP documents to the buyer: A.- Certificate of Origin. B.- Supply commitment. C.- Product passport. d.- Declaration of product availability. Once the draft of the financial instrument is approved, the Buyer's Bank issues the instrument (SBLC) to the Bank designated by the Seller. 7.- Once the Financial Instrument is confirmed, the Seller will send the complete POP and the following documents v�?Ã?Âa Swift from bank to bank: A.- Export Permits of the Product, B.- Certificate of title of the allotment title. C.- Port Storage Contract. D.- Transportation contract to the port of unloading. E.- Quality and quantity certificate from SGS. F.- Bill of Lading (BL). 8.- contract deliveries start as agreed. 9.- The buyer performs an SGS inspection at the port and/or airport of delivery. Note: Immediate availability to load 200,000 MT IRON.
MERCHANDISE SPECIFICATIONS: Merchandise: Copper Cathode Fineness: 99,5% Assay: The material will be evaluated by the BUYER, upon delivery, by a person qualified to do so, certifying the content of 99,5 % +,/ - either at the International Departure port Terminal chosen by the SELLER. The appraisal report will be accepted by both BUYER and SELLER. If everything is in agreement, the material will be considered DELIVERED, by signing the respective Packing List and the payment will be RELEASED. Delivery: CIF Origin: East Africa Packaging: International standard pacquing metals. Contracted Quantity: Start with 20.000 tons, monthly increase of 10.000 tons until the required 50.000 tons are met contract duration 36 months CIF - ASWP Contract Period: Up to 36 months. Shipment: 1 month 20.000 tons, from the 2nd month, 30.000 tons, 3rd month, 40.000 tons, 4th month, 50.000 tons, from the 5th month, 50.000 tons are sent, until the end of the contract the for 36 months - CIF. NOTE1: The Mining Company does not charge for transportation the Cooper Cathod to the Departure Port chosen by the Seller, as this cost is already part of the metal's sales value. Price: LME (-) 17% ( Net to the buyer.) of the Cooper Cathod value in the LME - CIF History: Clean, clear, free of charge and without criminal origin. Payment: Through SBLC/ MT760/ MT799 / MT103/202 or similar Code Based on the final Assay report at Departure Port, against BL ...The Buyer used an MT-103 Wire Transfer inmediately.. MT 103 or similar. Deliver to: International destiny port ASWP CLOSING PROCEDURES: Buyer send LOI full And RWA. To Mr. Manuel GarcÂa Asin ( Commercial manager) Buyer send a ICPO in aceptance of the SCO ( ofert) Seller send the SPA. Outline of the issuance of Seller SPA (open for amendment) within 48 hours after receiving the approval of this supplier, with request of the Buyer on the total amount of required. Buyer signs and seals SPA and returns to seller. Both parties must present a copy of the SPA with the respective banks. At 3 (three) business days, the Buyer's Bank shall submit a SWIFT SBLC /MT760 or MT103/202 or similar Code to the Seller's Bank for the first 5,000 ton. to 10,000 tons. per month, for 36 months - CIF. Up on receipt and confirmation of the Buyer's SBLC/ MT760 or MT103/202 or similar code, the Seller's Bank will be confirmed by the Buyer's
Sugar icumsa 45 fuel copper cathodes aluminium a7 ingot frozen fish / canned fish.
Our premium Alfalfa Hay is properly cured, baled, and stored to ensure the highest leaf to stem ratio and optimal moisture. Our Alfalfa bales are clean and free from weeds, mold, dust, insects, rodents, rocks, baling wire, or other contaminants. We inspect and grade every cutting of hay to ensure the highest quality of our premium Alfalfa hay. Our years of relationships with Soriano state ( Uruguay) farmers and hay producers and growers means we acquire the best premium Alfalfa available for all horses and livestock. We only work with farmers that are passionate about growing the finest Alfalfa hay available. Our hay is suitable for horses, and other livestock like dairy cows, sheep, goats, and other smaller animals, just add it to any feeder when animals are not on pastures to forage.
PRODUCT Jet Fuel A-1 CIF Price - Gross US$ 75 / Net US$ 73 FOB Price - Gross US$ 69 / Net US$ 67 Units - Metric Tons Monthly Quantity Restrictions: Minimum - 50 000 / Maximum 500 000 GRADE: EXPORT GRADE ORIGIN: Non-Russian or Russian Contract Term: SPOT one off or 12 months minimum (with rolls and extensions) Proof of Funds: Bank Comfort Letter (BCL) or Ready Willing and Able Letter (RWAL) Signed off by Two Bank Officers on Bank letterhead with ICPO Proof of Funds: MT760 Standby Leter of Credit (SBLC) on signing SPA Proof of Funds: MT700 Bank Guarantee (DLC) on signing SPA with Conditions Payments Term: MT103 Wire Transfer Proof of Product (POP): Provided as per documents list in contract FOB, TTO or CIF Inspection by: SGS (Societe Generale de Surveillance ) Certificate Report CIQ (China Inspection and Quarantine) Certificate Report
PRODUCT EN590 - STANDARD 10 ppm CIF Price - Gross US$ 380 / Net US$ 370 FOB Price - Gross US$ 345 / Net US$ 335 Units - Metric Tons Monthly Quantity Restrictions: Minimum - 50 000 / Maximum 500 000 GRADE: EXPORT GRADE ORIGIN: Non-Russian or Russian Contract Term: SPOT one off or 12 months minimum (with rolls and extensions) Proof of Funds: Bank Comfort Letter (BCL) or Ready Willing and Able Letter (RWAL) Signed off by Two Bank Officers on Bank letterhead with ICPO Proof of Funds: MT760 Standby Leter of Credit (SBLC) on signing SPA Proof of Funds: MT700 Bank Guarantee (DLC) on signing SPA with Conditions Payments Term: MT103 Wire Transfer Proof of Product (POP): Provided as per documents list in contract FOB, TTO or CIF Inspection by: SGS (Societe Generale de Surveillance ) Certificate Report CIQ (China Inspection and Quarantine) Certificate Report
PRODUCT Jet Fuel A-1 CIF Rotterdam Price - Gross US$ 75 / Net US$ 73 FOB Rotterdam Price - Gross US$ 69 / Net US$ 67 CIF Houston Price - Gross US$ 75 / Net US$ 73 FOB Houston Price - Gross US$ 71 / Net US$ 69 Units - US Barrels Monthly Quantity Restrictions: Minimum - 2 000 000 / Maximum 6 000 000 GRADE: EXPORT GRADE ORIGIN: Non-Russian or Russian Contract Term: SPOT one off or 12 months minimum (with rolls and extensions) Proof of Funds: Bank Comfort Letter (BCL) or Ready Willing and Able Letter (RWAL) Signed off by Two Bank Officers on Bank letterhead with ICPO Proof of Funds: MT760 Standby Leter of Credit (SBLC) on signing SPA Proof of Funds: MT700 Bank Guarantee (DLC) on signing SPA with Conditions Payments Term: MT103 Wire Transfer Proof of Product (POP): Provided as per documents list in contract FOB, TTO or CIF Inspection by: SGS (Societe Generale de Surveillance ) Certificate Report CIQ (China Inspection and Quarantine) Certificate Report For information, please contact us.
PRODUCT EN590 - STANDARD 10 ppm CIF Rotterdam Price - Gross US$ 380 / Net US$ 370 FOB Rotterdam Price - Gross US$ 345 / Net US$ 335 CIF Houston Price - Gross US$ 380 / Net US$ 370 FOB Houston Price - Gross US$ 370 / Net US$ 360 Units - Metric Tons Monthly Quantity Restrictions: Minimum - 50 000 / Maximum 500 000 GRADE: EXPORT GRADE ORIGIN: Non-Russian or Russian Contract Term: SPOT one off or 12 months minimum (with rolls and extensions) Proof of Funds: Bank Comfort Letter (BCL) or Ready Willing and Able Letter (RWAL) Signed off by Two Bank Officers on Bank letterhead with ICPO Proof of Funds: MT760 Standby Leter of Credit (SBLC) on signing SPA Proof of Funds: MT700 Bank Guarantee (DLC) on signing SPA with Conditions Payments Term: MT103 Wire Transfer Proof of Product (POP): Provided as per documents list in contract FOB, TTO or CIF Inspection by: SGS (Societe Generale de Surveillance ) Certificate Report CIQ (China Inspection and Quarantine) Certificate Report For information, please contact us.
