Size 3 mm.; 3,5 mm.; 4,5 mm.; 5 mm.; 5,5 mm. Moisture. 14% Live or dead insects. 0% Foreign 0,5 % matters / cuerpos extraÃ?±os. 0,2 % Dust tierra. 0,2% Other beans 0,2% / Otros porotos Grains that do not hydrate / Granos que no hidratan. 1% Stained / Granos completamente manchados.1% Slightly stained / Granos levementes manchados. 3% Broken Partidos.Damaged skin / CÃ?¡scara daÃ?±ada. Odor (1 or 0) Olor. Wrinkled arrugados. Holed and damaged by worms / Picados o roÃ?Âdos. Sprouted / Brotados. Insects inside the grain / Insectos dentro del grano. Dark kernels / Granos Ardidos. Mould Kernels / Granos con moho
Weight range 130 300 g per piece Carton (10.8kg/14kg/15kg) Products are certified with HALAL, ISO 01:2008, FSSC 22000:2010, ISO 22000, EU approved Storage conditions: 18 C and lower Shelf life: 12 24 months
Carton (10kg/14kg/15kg) Products are certified with HALAL, ISO 01:2008, FSSC 22000:2010, ISO 22000, EU approved Storage conditions: 18 C and lower Shelf life: 12 24 months
Packing : Bags of polypropylene of 50 kg., 25 kg., or Big Bags of 1 mt each. ADMITTED DAMAGED Protein Oil Moistu r e Foreign Matters Broken grains Total damaged kernels Shells damaged Other colors Test Weight 32.5 min. 18.5 min. 13 max. 2% max. 2% max. 3% max. 0.5% max. 2% max. 54 lb/bushel min. Price depends on the monthly QTY.
Packing: Bags of polypropylene of 50 kg., 25 kg., or Big Bags of 1 mt each. ADMITTED DAMAGED Protein Oil Moistu r e Foreign Matters Broken grains Total damaged kernels Shells damaged Other colors Test Weight 32.5 min. 18.5 min. 13 max. 2% max. 2% max. 3% max. 0.5% max. 2% max. 54 lb/bushel min.
ADMITTED DAMAGED Moisture / Humedad. Live or dead insects. Foreign matters / cuerpos extraÃ?±os. Dust /tierra. Other beans / Otros porotos. Grains that do not hydrate / Granos que no hidratan. Stained / Granos completamente manchados. Slightly stained / Granos levementes manchados. Broken / Partidos. Damaged skin / CÃ?¡scara daÃ?±ada. Odor (1 or 0) / Olor. Wrinkled / arrugados. Holed and damaged by worms / Picados o roÃ?Âdos. Sprouted / Brotados. Insects inside the grain / Insectos dentro del grano. Dark kernels / Granos Ardidos. Mould Kernels / Granos con moho. % Max 15 0 0,5 0,2 0,2 1 0,5 0,5 1,5 1,5 0 3 0,2 0,5 0 0 0
ADMITTED DAMAGED Moisture / Humedad. Live or dead insects. Foreign matters / cuerpos extras. Dust /tierra. Other beans / Otros porotos. Grains that do not hydrate / Granos que no hidratan. Stained / Granos completamente manchados. Slightly stained / Granos levementes manchados. Broken / Partidos. Damaged skin / Odor (1 or 0) / Olor. Wrinkled / arrugados. Holed and damaged by worms / Picados o rodos. Sprouted / Brotados. Insects inside the grain / Insectos dentro del grano. Dark kernels / Granos Ardidos. Mould Kernels / Granos con moho.
900 GRÂ2200 GR. Per unit Feather Off / Washed and Cleaned White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 3% No Bad Smell: Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2% / No Burns / No Hair / No Chemical Burns / Drainage 1C 5C for 8 Hours Shelf Life: 24 Months Minimum Production date: No more than 60 days from shipment date. Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry Packing & Markings: Outer: Standard Carton 20kg / Inner: (4) Four 5 kg Layers or your capability. Freezing Process IQF
Sodium formate(synthetic) 98%, 97%, 96%, 95%, 90% with good quality and price. Product sodium formate 98%(synthetic) The sodium formate 98% is prepared by heating hydroxide with carbon monoxide under pressure 1.Commodity: sodium formate 98% Molecular formula: hcoona Molecular weight: 68 Cas no.:141-53-7 2.Specifications: 1) purity: 98.0% min. 2) naoh: 0.5% max. 3) na2co3: 0.5% max. 4) nacl: 0.5% max. 5) na2s: 0.05% max. 6) moisture: 0.5% max. 7) appearances : white 3.Country of origin:china 4.Packing: 25kg/pp woven bag with pe liner inside Product sodium formate 97%(synthetic) The sodium formate 97% is prepared by heating hydroxide with carbon monoxide under pressure. 1.Commodity: sodium formate 97% Molecular formula: hcoona Molecular weight: 68 Cas no.:141-53-7 2.Specifications: 1) purity: 97.0% min. 2) naoh: 1.0% max. 3) na2co3: 1.0% max. 4) nacl: 0.5% max. 5) na2s: 0.02% max. 6) moisture: 0.8% max. 7) appearances : white 3.Country of origin:china 4.Packing: 25kg/pp woven bag with pe liner inside 25kg/pp, 50kg/pp woven bag with pe liner inside
Below is detailed procedure for Rotterdam JET A1 fuel 1. Buyer issues ICPO according to Seller's Transaction Procedures with their banking details. 2. Seller issue commercial invoice of the product in tanks at the port; Buyer signs and return back the commercial invoice to the Seller along with MT199 3. Seller issue to buyer POP listed below and any more documents that the buyer need to verify the product: a. GPS coordinate-tank storage receipt (valid for 72 hours on weekdays) (TSR) with scanned barcode. b. Unconditional Dip Test Authorization Letter (DTA) c. Authorization to Sell and Collect d. SGS Report (Less Than 48 Hours old from Rotterdam branch) e. Authorization to verify the product for physical verification (ATV) f. Fuel injection Report at Rotterdam. 4. Buyer inspected by SGS on Buyer's expenses. (lf buyer choose to inspect again). *In case Buyer is satisfied with the above POP, buyer have the opportunity to make payment by MT103 and after successful title transfer buyer will provide logistics ( TSR, ATV & ATI ) to move the product. 5. Upon successful verification of the full POP documents, Buyer orders SGS Intertek or its equivalent team to conduct a dip test on the product in the Seller's tank at Buyer's expense. 6. Following the completion of the dip test, Buyer provides his storage receipt ( TSR, ATV & ATI ) to Seller, injection commences into Buyer's leased storage tanks and upon completion Of full injection, Seller issues to the Buyer with full injection report. 7. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value and the Seller transfers the title to the Buyer along with all documentations. The Seller pays commission to all intermediaries involved in the transaction within 24 hours upon confirmation of Buyer' s payment. 8. Seller issues draft sales purchase agreement (SPA) to the Buyer for review for R&E monthly deliveries. 9. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable auto revolving for 12 monthly shipment value and documentary letter of credit for length of the contract and for each lift per schedule. Buyer pays after dip test by MT103 wire transfer on each monthly quantity. 10. The subsequent delivery shall commence according to the terms and conditions of the contract. Product origin- KAZAKHSTAN Where the product available now STORAGE TANKS IN ROTTERDAM AND HOUSTON Any recent SGS SEE PROCEDURE Which country of origin documents KAZAKHSATAN
EN590 10PPM OFFER Price:$530/MT 1. Buyer issue ICPO and TSA containing the seller's working procedure with scanned copy of buyer's passport along with buyer Company certificate of incorporation. 2. Seller issues commercial invoice of the product in tanks at the port, to be sign along with the attached below partial proof of products. 3. Upon receipt of the signed CI and ATV from buyer storage tank for verification seller issue the below pop documents. -48 hours fresh SGS -INJECTION REPORT -BILL OF LADDING. -TITTLE OF OWNERSHIP TRANSFER -TSR OF WHERE THE PRODUCTS STORE TO VERIFY PHYSICALLY. 4. Buyer inspects by SGS on buyer s expenses and sends TSR. 5. Upon successful dip test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes payment for the product via MT103/TT POINT NO 1,2,3 Is most important . If u can provide then can deal . If not do not waste time 1) Icpo 2) TSA 3) ATV
Ready EN590 , FOB ROTTERDAM , 100-200,000 MT price gross usd$670/ net usd$660 comission usd$10 ( buyer side $5/seller side $5 ) dip and pay 100% no payment whatsoever before success dip test cargo 1. BUYER issues ICPO after receiving SCO 2. SELLER issues SPA and Commercial Invoice (CI). BUYER Signs CI and returns to the Seller with the TSA/CPA and information letter issued by bank buyer 3. SELLER issues to the BUYER below documents: a) Official invitation letter top table meeting and inspection cargo and document b) Allocation Certificate. c) Product analysis Report d) ATV ( authorization to verify ) there is endors by port authority and tank storage company e) Injection reports f) DTA already endorses by the owner of the cargo and tank storage company , port authority g) Pass permit issued by port authority to enter and invitation letter by tank storage company for enter do dip test h) Clearn code i) SGS report tank injection j) TSR (tank storage receive) k) Authorization to sell and collect l) Statement of product availability m) Commitment letter to supply o) Certificate of origin 4. Sellerâ??s bank approves signed DTA along with FRESH SGS Report to BUYER to conduct Dip Test in Sellerâ?? sâ?? vessel or Tank storage 5. Buyer conduct dip test cargo in Sellerâ?? sâ?? vessel or Tank storage 6. Buyer succes dip test cargo buyer pay 100% total cargo via TT WIRE MT103 7. SELLER Change title of the product in BUYER name 8. Seller pays comission imenditiary 9. Continue process transaction long term
Petroleum By Products
Sunflower oil is available Quantity: 1700 boxes The box contains 8 packages Package size: 1.8 liters Box price: 95 dirhams, including tax, commission
Mustard Oil Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Wheat & Basmati & non Basmati Rice ( IR64 ) Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Corn & Barley ( GMO & non GMO ) Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Canola Oil / Soybean Oil Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Palm oil from Indonesia and Malaysia Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Sunflower Oil from UK & Ukraine Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
