Available products: STEAM COAL (4500-6700 kcal), D2, D6, EN590, DIESEL 10PPM & 50PPM, JET A1/JP54, CRUDE OIL, BITUMEN, MAZUT M100, Copper. Safe procedure and long-term cooperation - that is our motto. As an experienced team based in Berlin, with direct contacts to refineries and direct clients, I and my team ensure a smooth procedure. For us, the customers are the focus of everything we do. To be successful, we need to know what our buyers need. We want to ensure that we offer our buyers added value with our solutions. We meet our commitments and meet our deadlines and goals. Send us LOI so that we can start processing the order. If you have any questions please do not hesitate to contact us!
Oil and gas commodities: crude, jet fuel, d6, en590, d2, mazut, petcoke, urea 46, coal, lng, lpg agricultural commodities: sugar (including icumsa 45, 150, etc), wheat, edible oils, wheat, corn, soya and soya products, meat.Corporate representation, business consulting, intermediation, brokering, agency.
Just Jet Fuel A1
(LME standards) Standard Cu Cathode-1, purity 99, 97-99, 99 %Dimension: 914 mm x 914 mm x 12 mm (LME standards) Copper (Cu) min% 99.99% Other materials may be present which are described below: Oxygen O2 -- Sulfur S 4 PPM Iron Fe 2 PPM Silver(Argent 10 PPM Lead Pb 0.2 PPM Nickel Ni 0.2 PPM Selenium Se 0.3 PPM Antimony Sb 0.1 PPM Silica Si 0.3 PPM Cobalt Co 0.2 PPM Arsenic As 0.1 PPM Bismuth Bi 0.1 PPM Manganese Mn 0.1 PPM Tellurium Te 0.05 PPM Aluminum Al 0.5 PPM Magnesium Mg 0.4 PPM Zinc Zn 0.4 PPM
(LME standards) Standard Cu Cathode-1, purity 99, 97-99, 99 %Dimension: 914 mm x 914 mm x 12 mm (LME standards) Copper (Cu) min% 99.99% Other materials may be present which are described below: Oxygen O2 -- Sulfur S 4 PPM Iron Fe 2 PPM Silver(Argent 10 PPM Lead Pb 0.2 PPM Nickel Ni 0.2 PPM Selenium Se 0.3 PPM Antimony Sb 0.1 PPM Silica Si 0.3 PPM Cobalt Co 0.2 PPM Arsenic As 0.1 PPM Bismuth Bi 0.1 PPM Manganese Mn 0.1 PPM Tellurium Te 0.05 PPM Aluminum Al 0.5 PPM Magnesium Mg 0.4 PPM Zinc Zn 0.4 PPM
Commodity: Jet Fuel A1 Origin: Non-Sanctioned Quantity: 4 Million Barrels Price: 84 USD Gross Commodity: En 590 10 PPM Origin: Non-Sanctioned Quantity: 200.000 MT Price: 560 USD Gross VOPAK TO VOPAK PROCEDURE 1. Buyer Sends CIS with the purchasing product to Seller through Seller's Mandate for verification: 2. Seller Company assigned Vopak Botlek Europoort Terminal Manager to buyer. 3. Buyer finalize the Vopak Botlek Europoort protocals through the Vopak Botlek Europoort Terminal Manager, obtain the following and submit the same to seller company as listed below. * Vopak Botlek Europoort Barcode - Vopak Botlek Europoort Registration information. * Exact name and reference of their Vopak Botlek Europoort account. �¢?? 3b. Format of Authorization Form to accompany the information. LETTER OF AUTHORIZATION: We, (Buyer Name), with registered Office, at (Address). represented by Mr. ________________, with Passport number ________________. Owner of tanks at Royal Vopak Rotterdam, with contract reference number: _____________. 4. Seller Company sends Cl for Buyer's endorsement. Buyer sign the CI and return back within 24 hours of receiving alongside side with Vopak Botlek Europoort Barcode and Sign Letter of Authorization. 5. Seller Company gives Buyer Full POP documents along with fresh SGS (less than 48 hours onetime official confirmation mail from SGS official). * Fresh SGS Report or Saybolt (Not later than 24 - 72 hours) * Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located. * Injection Report Agreement * Authorization to Sell * Authorization to verify the product in the tank (ATV) * Country Certificate of Origin * Approved Dip Test Authorization (DTA * Availability of Product, * Commitment to Supply, 6. After verification of full POP by buyer, injection begins. 7. Upon completing the Injection, seller Company transfers title to buyer. 8. Buyer makes full payment after via MT103, seller Company pay commission to the intermediaries
Fat - 12% Max Moisture - 10% Max Sand & Silica - 2% Max Ash - 23% Max Acid value - 25-30% Max Histamine - 500 ppm. Max
Protein - 65% Min Fat - 12% Max Moisture - 10% Max Sand & Silica - 2% Max Ash - 23% Max Acid value - 25-30% Max Histamine - 500 ppm. Max
Protein - 62% Min Fat - 12% Max Moisture - 10% Max Sand & Silica - 2% Max Ash - 23% Max Acid value - 25-30% Max Histamine - 500 ppm. Max
Poultry Production, Poultry Equipment, Art Breeder Cages, Battery Cages, And Nest Boxes. Our Innovative Feeders And Drinkers , Frozen Chicken Meat, Eggs, Jet A1, Marine Fuel, And En590.
CIF Procurement Process - Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. - The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. - The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank. 3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To: 1. Charter Party Agreement 2. Vessel Questionnaire 88 3. Vessel/product Insurance Policy (Lloyds) 4. Commitment To Supply 5. Commercial Invoice 6. Statement Of Product Availability 7. Certificate Of Origin 8. Bill Of Lading 9. Cargo Manifest 10. Ullage Report 11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness 12. Eta To Destination, Etc. The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/discharge 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. Customs Will Accompany The Buyer Per Local Rules. 5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.6. Shore Tanks Are Injected Per The Harbormasters Directives.
Refined/produced In Germany, Not Re-documented - Min. Qty Is 50,000 Mt For All Products Except Jet Fuel With Min. Qty Of 2m Bbl And Min Contract Period Is 12 Months. Ship To Ship Transfer (Sts) Procurement Process 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers. -the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. -the Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -the Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 3.3. The Buyer's Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. -product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -the Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/injection 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]
Procurement Process - Cost, Insurance And Freight - CIF Refined/produced In Germany, Not Re-documented Please Find Attached Our Cif Procedures. Any Questions Please Don't Hesitate To Ask.
We offer Jet A1 & EN590 (10PPM) direct from refinery. Anyone interest, do feel free to approach +
EN590 10PPM FOB Rotterdam / Fujairah Tank To Vessel Refinery Tank To Vessel/dip & Pay Procedure 1. Buyer issues official ICPO addressed to the refinery or representative. 2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to the seller. 3. Seller issues to the buyer the partial proof of product documents: ATSC - Authority to sell and collect Seller TSR DTA - Dip Test Authorization PRODUCT PASSPORT - Product analysis report from a renowned inspection company. Statement Of Product Availability Duly Signed AND Notarized By The Appropriate Authorities. Commitment Letter To Supply ATV Authority to verify the existence of the product via email or phone call. 4. Buyer obtains port and terminal access permit through the tank farm in order to gain access to conduct dip test 5. After a successful Dip Test in Sellerâ??s tanks, Buyer takes over seller's tank or Seller injects into buyer's vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. 6. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the tanks through the means of MTI03 - TT. 7. Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporting documents of the Product. The seller pays all intermediaries involved in the transaction
Chilled/frozen beef/buffalo/goat halal meat, poultry (whole chicken, breast, thigh, mjw, drumstick, paws, feet etc) , seafood, salted beef omasum, beef offal, dry tendon, icumsa 45 sugar, organic sugar, tea, fish maw, agro products, dry fruits, sunflower oil, cooking oil, palm oil, edible oil, soyabean, saffron, aluminum scrap, copper cathode, copper millberry scraps, gasoil, diesel en590 10 ppm, 500 ppm, fertilizer, urea, npk, dap and many other consumer & industrial goods..Global commodity sourcing, trading, manufacturing, import/export, wholesale and distribution
Jet A-1 Fuel - Power Your Journey with Unmatched Reliability! Our Jet A-1 Fuel is formulated to meet the rigorous standards of the aviation industry, ensuring peak performance at high altitudes. Designed for modern aircraft, it offers a perfect blend of efficiency and safety, providing a smooth flying experience. Choose reliability and excellence for your aviation needs.
Elevate your fleet with the premium Jet A-1 Fuel, engineered for superior performance at high altitudes. Designed for the demand of modern aviation. inbox for terms and conditions.
Jet fuel a1,diesel en 590/10 ppm,crude oil and urea 46% fertilizer in institutional quantities for all products offered. george e.l. milic president stablewood financial www.stablewoodfinancial.com george@stablewoodfinancial.com vn tel: +84 79 959 7046 can tel: +1 416 222 3022 skype : george.milic1.
Diesel en 590, jet fuel a1 d2 d6 54, pet coke, bitumen, lco, lng, ago, urea 46, mazut other petroleum products, iron ore, copper ore, construction sand, river sand, sea sand, silica sand,.Selling, and promoting joint ventures, of mine sites, quarries and plantations offering investment, financing and marketing opportunities.
