Will deal with all spec,price depends on the quantity,
QUANTITY: 2,000,000 BARRELS + 5,000,000BARRELSX 12 MONTHS PURCHASE FORMAT: 1 (ONE) TRIAL OF 2,000,000BARRELS, AND 12 MONTHS X 5,000,000BARRELS. INCOTERMS FOB-ROTTERDAM PRICE GROSS $ 85 NET $ 80 PROCEDURE FOB PROCEDURE (TANK TO TANK): 1. Buyer issues ICPO containing the seller's procedure with banking Details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tankat the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Receipt (TSR) (Including Sellers Name) provided by the Buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyerâ??s secure email. a) Copy of Legalized Commercial Invoice. b) Copy of Commitment to Supply. c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.) e) Copy of ATS -Authorization to Sell & Collect f) Copy of Authorization to Verify (ATV) g) Copy of Dip Test Authorization (DTA) h) Copy of Commitment Letter to Supply i) Copy of Export license. j) Copy of Statement of Product Availability. k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate. l) Copy of NCNDA/IMFPA 4. The Buyer Conducts Dip Test during injection process. 5. Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller commence Injection of Product into the Buyer's Tank. 6. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyerâ??s tank by TT wire transfer to sellerâ??s nominated bank account. 7. Buyer lifts products and all intermediaries are paid, Seller and Buyer Consider and signs further contracts after successful Transaction. We have other procedures as well. FOB PROCEDURE (TANK TO VESSEL) TRANSACTION PROCEDURE: FOB CI DIP & PAY TTO TRANSACTION PROCEDURE For more information, please contact us via email or WhatsApp +5512996137240
Oil and gas products. en590 / lng.
Oil. mostly en590 and jet a1.
Lithium salts and rare earths, lithium salt white 700 ppm and up,.
Teck logs, mango, mahogany, seafood, jet a1, 10 ppm .Cif and fob
Sugar icumsa 45, crude oil, gasoil 1000 ppm.
En 590, Oil and gas, cooking oil, clothes.
Soap machinery, diesel generators and spares, pet blow moulding machines, air compressors, soap dies & moulds, plastic & pet moulds, construction equipment, ms & SS tanks for oils, chemical.
Jp54, jet a1, d2, d6, en 590, lng, lpg, bitumen all grade, lco, mazut/m100, urea, npk.
Diesel engine parts/transmission parts/axle parts/hydraulic parts/brake parts/cabine parts/electrical parts/filters etc..
PETROLEUM DERIVATIVES EN590 LNG OTHER SPANISH BUSINESS GROUP LOOKING TO DO LONG-TERM BUSINESS COOPERATION WITH IMPORT COMPANIES. WORLDWIDE
1M Bbl to 2M Spot x 12 months. $84 USD Gross / $82 USD Net CIF and FOB.
1M Bbl to 2M Spot x 12 months. $84 USD Gross / $82 USD Net â?? CIF and FOB.
Origin: Brazil Quantity/Price: 25.000 MT per month: $570 MT 50.000 MT per month: $560 MT 100.000 MT per month: $550 MT Contract length: 12 months contract with rollover and extension Terms: Available in warehouse in Miami, Florida, USA â?? CIF not available. Packing: 50 kg net weight bag â?? or 50 lb pound weight bag Price: as per above â?? price include Import Duty paid in USA Label: labelling available on request Inspection: Direct in warehouse after activating the SBLC Payment Method: The Buyer will provide as collateral an Irrevocable, Transferable, Divisible, Operative SBLC, confirmed for the value of one month and valid for 12 months and One (1) day. Only North American Banks are accepted. Payment against Commercial Invoice through Bank Transfer.
Diesel portable air compressor.
Diesel power generator.
Diesel fuel en950.
Diesel, flush door.Import export thailand and malaysia
