Grade: Highest Color: Creamy White Moisture: 14.6% Ash content: 0.63% Whiteness: 58 and above Gluten: 38% Package: 25 or 50 kg bags Origin: Republic of Kazakhstan Price Fob: $395 per ton
Product: Wheat Origin: Kazakhstan Class: 3 Type: III Subtype: 2 Moisture: 13,3% Protein: 17% Gluten: 32
Product: White Beet Sugar Quantity: 100,000 tons monthly Terms: Spot or Yearly Contract Origin: Russian and Non-Russian Price: depends on volumes, average $380 per ton Delivery: CIF Payment: should be discussed
Aviation Kerosene JET A1 FOB Rotterdam/Houston/Fujairah - $77 per barrel Quantity available: 2,000,000 barrels per month. One-year contract. Procedure: 1. Buyer issues ICPO, Intention Letter to Purchase Letter, Full CIS along with Buyerâ??s company registration certificate and Bank Confirmation Letter intentioned to (seller's company name) and related to the ICPO and TSA 2. Seller issues commercial invoice, Buyer signs and return commercial invoice along with an acceptance letter of commitment to execute transaction. 3. Seller issues to Buyer the below Partial POP Documents: ~ Statement of Product Availability. ~ Unconditional Commitment to Supply. ~ SGS Chemical Testing Application Form issued by Seller, to be signed by Buyer forprocessing of Fresh SGS. ~ Inspection Approval Letter to be signed by buyerâ??s tank farm. 4. Upon confirmation of the above documents by Buyer, Seller issues to the Buyer thebelow Full POP Documents: ~ Injection Schedule. ~ Act of Transfer / Change of Ownership Documents. ~ Authority to Sell and Collect (ATSC) ~ Freshly Updated SGS Report(72 Hours). ~ Injection / Q&Q Report. ~ Tank Storage Receipt (TSR) with tank number, GPS coordinates and tank location. ~ Authorization to Verify (ATV) physical verification. ~ Unconditional Dip Test Authorization (DTA). 5. NCNDA/IMFPA is signed by all intermediaries / agents / mandates involved. Upon successful dip test by Buyer, Buyer presents its TSR and Seller injects product into Buyerâ??s tanks and Buyer makes payment for the total value of product injected into the tanks by MT103/TT. 6. Seller pays all intermediaries / agents / mandates involved in the transaction. Upon satisfaction by Buyer, both Buyer and Seller sign contract for monthly delivery with rolls and extension.
We sell Nigerian Bonny Light Crude Oil. Only serious buyers are entertained please.
Greetings, I can offer you 2 full containers of used rails as a trial shipment at CIF $410 per metric ton. Please feel free to contact me on. If the trial shipment is successful, we can provide 5000 metric tons per month thereafter. Looking forward to hearing from you and establishing a mutually beneficial partnership. Also we have S355J2 and c20 steel billets. Thank you.
Aviation Kerosene Fuel Jet A1 We have NON RUSSIAN product available FOB Houston FOB Rotterdam CIF FOB PROCEDURE PAYMENT PROCEDURES 1. Seller issues FCO 2. Buyer issues ICPO. 3. Seller issues CI for available quantity in storage ready to transfer to Buyer tanks and Buyer signs and returns with TSA. And all parties sign the NCNDA/IMFPA. 4. Seller issues Dip Test Authorization letter, signed/endorsed by all parties including Buyer's Tank Farm 5. Seller issues PPOP which consist of the following. (I) SGS not older than 2 days (II) Tank Storage Receipt (TSR in Houston or Rotterdam Tanks); (III) Tank storage agreement; (IV) Certificate of Authenticity issued by the Port Authority in Houston or Rotterdam; (V) Certificate of Origin; ATSC, DTA, ATV (VI) Export License (VII) ATSC, DTA, ATV 6. Upon verification of the PPOP, buyer orders SGS (Q&Q) in seller's tank, buyer pays for Q&Q; 7. Buyer upon satisfactory Q&Q sends (TSR + ATV + copy of SGS) to seller. Seller immediately issues final CI to buyer as per quantity on SGS with title of ownership Certificate to be followed by all export documentation; 8. Buyer makes 100% payment by MT103/TT wire transfer for the total product and Seller starts injection of the product into the buyer's secured tank; 9. Seller releases payments (Commission) to the intermediaries involved as per the Master Fee Agreement, within 48 hours of receiving the TT payment from the buyer.
KAZAKHSTAN DIESEL D6 VIRGIN LOW POUR FUEL OIL Min. Quantity: 25,000,000 Gallon. Max. Quantity: 50.000.000Gallon Per Week, FOB Price: $0.86 Gross/$0.84 Net Per Gallon Commission:0.1 Seller Side/0.1 Buyer Side.
Spices (black Pepper, White Pepper, Ginger, Cloves, Cinnamon), Palm Oil Product (cpo, Rbdpo, Stearin, Margarine, Palm Uco, Hacpo), Palm Product (palm Kernel Shell, Palm Kernel Expeller), Agricultural (sugar, Rice, Wheat And Grain), Cashew Nut, Edible Oil (sunflower Oil, Rapeseed Oil, Palm Oil), Coal, Petroleum Product (en590, Diesel, Gasoline, Pet Coke, Lng, Jet Fuel A1, Light Cycle Oil, Espo, Etc), Fertilizer (urea And Dap), Paper A4 And Hvs, Mineral (silica Sand, Iron Sand/ore, Manganese Ore) .
En590 10 ppm and diesel 500ppm.Reseller/mandate seller, shipments
Crude Oil Liquified Natural Gas (LNG) Jet Fuel Diesel EN590 Petroleum By Products Fertilizers
En590 diesel.
Diesel en590.
1 iron ore origin cambodia spec : fe >=64% , reject below 62% 2/ diesel : *en590 10ppm* *jet fuel a1* *lng gost 5542 87* petcoke* *mazut m100 gost* *10585/75/99* *espo* *lco #lightcruideoil* *rebcocruideoil* *lpg* *50% propane &* *50% butane mix* *baseoil/sn 500 all grade* *d6 virgin fuel oil* *d2 diesel gas oil* *gost 305 82* *bitumen 60/70* *ago automotive gas oil* urea 46 prilled & granular* hsfo high surface furnace oil* fueloilcst 180* ueloilcst 280 380* euro4/5 diesel* 3/ sugar ic45 4/ steam coal : gar 5800 5500 // gar 6000 5800.
FUELS AND CRUDE OILS, AVAILABLE FOR IMMEDIATE DISPATCH (1) en590,,,,, jet a1 jp54 diesel or its similar with other acronyms,,, to dispatch from HoustonTexas _panama _ Mexico (2) we have diesel and full oil in cura�§ao (3) cash 16, fuel oil and oil coke from VENEZUELA immediate availability to dispatch immediately. PROCEDURES TOO SIMPLE,,,, THE buyer prepares us a written requisition with his membership and orders from the one who represents the buying company,,, in that written requisition (what is not loi) highlighting,,, the required quantities of each material of your interest, its continuity port of destination and country,,,, if you want to be quoted CIF or fob, and as soon as possible the supplier ____exporter will quote you and within the quote will be the procedure that does not accept negotiation in the same and much fewer jumps in the order and AGREED commissions for the parties involved. MANDATORYLY ATTACH the economic and bank profile of the buyer and write the names and surnames of why they came to us.
Way to pay: Letter of credit (CC/LC/SBLC) 100% irrevocable, divisible, non-transferable confirmed by the issuing bank, at sight and Minimum validity of 120 days. Issued by International Bank top 50. Delivery Form: The used rails go in bulk, in the ship's hold, loose they are loaded with a crane and they are packed and tied as if they were in a Pallet. Delivery Term: That will come in the FCO and other extensive details of the negotiation. Destination Ports: Any safe port in the world. In the LOI that they send us, they must give the information of the name of the port of destination and the country, and that accept partial shipments. New prices R65 / R50 rails: From 12,500 tons to 25,000 MT: 360 CIF From 25,001 tons to 50,000 MT: 350 CIF From 50,001 tons to 100,000 MT: 330 CIF From 1,500,000 MT onwards: 320 CIF
icumsa sugar CIF price New Sugar prices: From 12,500 tons onwards $395.00 From 25,000 tons onwards $385.00 From 50,000 tons onwards $375.00 Note: the supplier-exporter sells only CIF to any safe port and charges its export; Therefore, the buyer-importer must contract for his account and risk a customs agency of your trust that will nationalize the import It is non-negotiable IN THE FULL EXTENSION OF THE WORD; the buyer must open an LOI PROCEDURE: strictly based in this offer and accompanies it with the commercial and banking profile of the company, then it will be answered with a SCO where the procedure. The SCO will be sent directly by the supplier - exporter to the buyer who is the one who has supply contracts With the sugar mills of and other countries. The procedure that the buyer will receive after to open the purchase order (LOI) has 15 points: short, simple, and precise. In addition, it will indicate the validity that the letter of credit (CC) must have according to each case. METHOD OF PAYMENT: It is required to issue SBLC (StandBy Letter of Credit)/ LC (Letter of Credit)/DLC (Documentary Letter of Credit) letters of credit must be irrevocable, divisible, on sight confirmed by the issuing bank, and non-transferable.
Minimum quantity - 12,500 MT Acceptable Payment Guarantees: ----- SBLC (Non)Transferable (From top 50 bank) ----- Block Fund / Bank Guarantee (Top 50 in favour of seller) ----- Cash Deal (30% Deposit, remaining 70% at the emission of BL/SGS ----- DLC/LC Transferable (From top 50, auto revolving for 12 months) ----- Escrow Account (Swiss Bank) Acceptable Procedures: ----- CIF (Incoterms 2020) ----- FOB (Incoterms 2020) ----- Shipment by Containers ----- SBLC Transferable ----- Block Fund / Bank Guarantee ----- Cash Deal ----- DLC/LC Transferable ----- Escrow Account
Diesel en590 10ppm, dtp dyes, artificial food colors, teak wood, aluminium.
Diesel en590 10ppm, icumsa 45 refined white cane sugar, grade A frozen brazil chicken paw .Export
