Jet Fuel Kerosene Colonial Grade 54 (Jp54) Suppliers and Manufacturers

* Specification: Grade A Chiken * Origin: Brazil * Loading Port: Paranagua * Duration of Shipment: 25-30 days - by sea * Loading: 40'Ft Reefer Container * MOQ: 56 Containers (Minimum Order Quantity) * Price: to be known * Payment: 100% Transferable DLCMT700 at sight Loading.

As Per Seller Procedure only Dip and pay CIF FOB

*PHI Iron Ore Fe 65% Lump* Quantity: 200k~500k MT per months Quantity depends on discharging rate per day at discharging port Payment LC: 95% released at loading port / 5% released at discharging port after inspection Final price may change due to price change of bulk vessel

I handle various used cars in Korea (car, porter, van, etc) Dealers who are interested in Korean used cars, please contact me anytime.

COMMODITY: Grade A Chicken Paws Origin: BRAZIL-SIF plants DELIVERY: First Shipment in approximately 90 working days PACKING: Packing carton contains poly bags in a freezer carton= Approx. 10-20kg/per carton Total 27 MT of frozen chicken per 40â?? container stored at -18�°C INSPECTION: S.G.S Inspection or equivalent surveyor at Sellerâ??s cost INSURANCE: 110% to be covered of the Sellerâ??s cost PLANT: Chicken Products will be selected from a designated plant with an acceptable SIF number. It will not be known which plant the order will originate from until an order is placed with the Slaughterhouse upon receipt of Buyers Letter of Credit (LC). PROCEDURES: 1. Buyer issues ICPO/LOI to Seller with POF 2. Seller issues FCO, and Buyer signs and returns FCO, with POF with ATV (or SWIFT TELEX bank to bank). 3. Seller signs FCO and returns it to the Buyer in PDF format. 4. Seller issues Sale and Purchase Agreement Contract within 24 hours, 5. Buyer then signs and seals the contract and returns it to the Seller, then Seller reviews the changes, if necessary, as agreed to by both parties and then Seller signs it and returns to Buyer in PDF format. 6. Within five (5) Banking days of signing SPA, Buyer's Bank issues the Operative Financial Instrument (ARLC or SBLC) from a top 25 world bank and as agreed by Seller's bank. 7. Seller, after receipt of 100% Irrevocable, (ARLC), Automatic Revolving Letter of Credit or confirmed SBLC. Performance Bond of 2%" (PB)will be issued within a reasonable time for the safety of the Buyer. (As Per instructions, terms, and conditions below. 8. Shipment Commences per Purchase and Sales Agreement 9. Against presentation of shipping documents presented to Buyer the Seller according to SIGNED SPA. Buyer shall make payment via SWIFT MT103 at loading port within 1-2 banking days after receiving shipping documents and commercial invoice per shipment. If you are interested in the above, please contact me.

* 272 Kilograms of Monatomic Ultra Pure Electrolytic Copper Powder (Copper) * Type : PMS-M4 * Purity Grade : 99.993% wt. * Average Particle Size : 18.05 microns * Particle Configuration : Skeleton * Particle Size Intervals : 0-30 microns covers 96.73% of specimen volume * Price : FOB USA U$800/Kilograms * Location : USA

- Used Rail STEEL in stock - R-50/R-65 Procedure 1. Buyer shall issue LOI(Letter of Intent) to Seller 2. Seller shall issue SCO(Soft Corporate Offer) to Buyer and Buyer shall issue ICPO(Irrevocable Corporate Purchase Order) to Seller when it is accepted. 3. Buyer shall issue MT705 or the attached BCL(Bank capability Letter) through their bank to prove the bank capability. 4. ICPO shall be written with Buyer companyâ??s letterhead, and include Buyer banking information and representativeâ??s passport copy 5. Seller shall issue to Buyer the draft of SPA(Sales and Purchase Agreement) together with IMFPA(Non-Circumvention, Non-Disclosure Agreement) & NCNDA(Irrevocable Master Fee Protection Agreement) and all of agreements are signed(Sealed,Endorsed) together when both agree. 6. Buyer shall issue the MT700, 100% Irrevocable At sight L/C (Letter of Credit) through the bank SWIFT for the full value of the commercial invoice. 7. Seller's bank shall issue PB(Performance Bond) equivalent to 2% of the value of the L/C to the buyerâ??s bank after Sellerâ??s bank approves the L/C. 8. The delivery schedule of the signed SPA (contract) shall keep on time and shipment shall arrange as soon as possible. Buyer can check and get the followings once the BCL(proof of bank capability) and MT700 are transferred and confirmed through the bank SWIFT system.. Seller's business license Manufacturer Export license Certificate of ownership Certificate of Origin Certificate of Export Permission Proof of Product Certificate of Chemical Composition SGS report for technical specification test Ownership transfer Sight Inspection for Seller's Warehouse Any of additional documents shall be exchanged only through the secured Bank channels(Bank SWIFT) such as MT700 or MT705. If you are a real buyer, feel free to contact me. The seller has 5 million tons in stock.

- Product: Copper Wire Scrap Milberry, CU(Min) 99.95%-99.99%(Max) - Price: a competitive price over the market price - Payment Terms: Irrevocable & transferable 30-Day-DLC (MT700) with 2% PB (with inactive LC) and 110% Insurance at destination port by TT (MT103) after QQR from SGS or Equivalent

- COMMODITY: Electrolytic Copper Cathode Grade A - Delivery: Immediately - Specification: Copper Cu 99.97% -99-99% - Dimensions : 914 mm x 914 mm x 12 mm (LME Standards) Weight of each sheet: 125 Kilograms (Approximately �± 2%) - Documents Seller will provide all relevant documents (POP); these include Analysis Certificate, Certificate of Ownership, and Certificate of Origin. Bill of Lading, Packing List and Insurance 110% are obtained once the goods are loaded into the vessel. - Procedures i. The Buyer issues LOI & parties execute an NCDA ii. Seller Mandate issues FCO which is signed and returned by the Buyer iii. The Seller issues draft Sales and Purchase Agreement (SPA) for Buyer's review and acceptance. iv. The Buyer returns amended SPA with Buyer's signature and seal together with Proof of Funds (RWA Bank letter or MT799 or Bank Comfort Letter). v. The Seller countersigns and completes SPA with all applicable banking coordinates. vi. The Seller confirms the availability of the Copper Cathodes and provides a full set of Proof of Product (POP) documents. vii. Buyer's bank issues draft DLC MT700 to seller's financier's bank and the parties confirm the verbiage of the LC payment guarantee. viii. Buyer issues revolving LC in the amount equal to one month's supply (10,000MT) and this activates Seller's 2% Performance Bond (PB).. ix. Seller arranges shipping of the trial shipment of 1,000 MT and provides the Buyer with full shipping documentation, including SGS or equivalent inspection at port of lading. x. Buyer pays for the trial shipment by T/T SWIFT MT103 within 72 hours of SGS/CIQ inspection at Buyer's discharge port. The process repeats for each of 36 monthly shipments.