LIQUIFIED NATURAL GAS (LNG) Origin: Kazakhstan Quantity: 50,000-100,000 MT Trial LIFT Quality:LNG Price TTO;$260 Gross/$240 Net Per Metric Ton Price CIF;$290 Gross/$270 Net Per MT Terms;MT103/TT/DLC/LC/ESCROW/BTC Below procedures are NOT NEGOTIABLE. TANK TO VESSEL TAKE-OVER STANDARD PROCEDURE 1. Buyer issues official ICPO with company registration, buyers passport data page and banking details. 2. Seller issues MOU to buyer and buyer signs and send back to seller 3. Upon receipt of the countersigned original MOU from the buyer, seller emails to buyer the below listed documents:- 1) Certificate of Product Origin 2) Product Passport (Quantity & Quality Dip Test Analysis Report) 3) Bill of Lading 4) Tanker Vessel Q88 5) Cargo Manifest 6) Payment invoice for Title Takeover, 7) Ullage Report. 4) Upon buyer receipt of the documents, within 48 hours buyer contact the vessel captain and verifies the shipping documents of the product onboard the tanker vessel and pays 5% of the cargo value for the title takeover which amount to the sum of $450,000.00 5) Upon seller receipt of the title takeover payment, Seller transfers the title to the potential buyers company's name and issues all documents to the buyer company's name and send via swift from sellers bank to buyers bank the full prove of product documents. 6) Buyer carries out the CIQ/SGS inspection and upon a successful inspection; buyer pays via TT MT103 for the full product to the seller and after commences vessel to vessel transfer of the product. 7) The inspection at the loading port still remains the Russ Standard GOST R Quality and Quantity Analysis Report while inspection at the discharge point will be performed by Societe General De Surveillance SGS or CIQ at the expense of the potential buyer
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
DIESEL EN590 10PPM,,, Dip and Pay as FOB as Ship To Ship only, from Benghazi, Libya, Only for RWA Buyers.. Price: $0.59 / Liter as Dip and Pay .. Quantity per Vessel is from 10,000 - 30,000 MT / Vessel... Procedures is very simple, easy and clear: ICPO --> Seller send CI to Buyer to sign ---> Buyer makes Block Fund in Dubai against CI ---> Dip test and Injection of product ---> Payment... Please contacting through RWA buyers only.
Pumpus Argenteus The tropical Pumpus Argenteus can be traced at the coasts from the Persian Gulf to Borneo. Also considered as a butterfish the Pumpus Argenteus can grow up to size 23 inches. However, the most common species size ranges to around 10 inches with a weight of about 9 1/2 ounces. Though the Pumpus Argenteus is popular commercially it does not fall in the endangered category and might expand its range further by 2050. Having soft white flesh and a non- fleshy flavour the Pumpus Argenteus is consumed in a lot of places. When cooked the flesh disintegrates and provides a suitable flavour to the dish. Unfortunately, the fillets of the fish are pretty soft and cannot be used for preparing the soup. Mostly the fish is steamed whole with just a few slashes across its skin. It is this quality which makes the Pumpus Argenteus a prized catch for many. The fin rays of the White Pomphret hold together well and you usually find less ribs to handle. With the same slashes, you can also bake the pomfret and consume without any worries. You can easily find the Pumpus Argenteus in countries like the Philippines, China and Southeast Asian countries. Though premium in nature its prices have dipped due to increased supply.
1. Aviation Jet Fuel A1 2. Aviation Jet Fuel JP 54 3. EN590 10 ppm FOB Rotterdam, Fujairah, Houston Minimum 1,000,000 bbl Maximum 5,000,000 bbl No upper limit PROCEDURE ------------------ TRANSACTION PROCEDURES FOR FOB DELIVERY 1. Buyer accepts seller working procedure and issues ICPO with company registration certificate alongside copy of passport page 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice. 3. Seller issue TSR with GPS coordinate to Buyer Company, 4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS. 5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties. 6. Seller injects product into Buyers vessel or injects into Buyers tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction. Payment Terms : LC / SBLC / MT 103/TT ---------------------------------------------------------------------- Commodity: Bonny Light Crude Oil (BLCO) Grade: NNPC STANDARD Origin: NIGERIA BLCO Quantity: Initial 1 million or 2 million barrels. Contract: 1year + 2 further years rolling Term: SPOT LIFT / OFF OPEC Price: Dated Brent 3days Before & 3days after the bill of lading $12 Less $5 GROSS $9:00 to buyer, $4:00 to buyer/seller mandate/agents, $1:00 to consultant/handler.
Commodity: EN590 / JetA1 / D6 Price Term: $580.00 / $88 / $0.99 Delivery Terms: FOB Dip & Pay, FOB TTT, Tank Takeover, and Tank to Vessel (TTV)
COMMODITY: Light Crude Oil according to availability in the moment of loading on seller offer and buyer acceptance. ORIGIN : UAE PICKING: BULK QUANTITY: Monthly 2,000,000 US Barrels over shipments of 2,000,000 Barrels for one year PRICE: Brent plate (As SPA Conditions) ( price Minus - 2 USD per Barrels ) DELIVERY : TANK / FOB / PAYMENT : After Signing the SPA, buyer has to open for MT199 / MT 103 / 72 BLOCK FUNDS DIP & PAY / DLC or SBLC (against documents as SPA Conditions). Exchange rate for EUR/USD is considered as per quoted on ecb.com for effective date of PMT
Product description : Formula MgCl Magnesium chloride is the name for the chemical compound with the formula MgCl2. In addition to the anhydrous form, MgCl2 comes in its various hydrates MgCl2·nH2O. Our magnesium chloride is extracted from sea water. a . Name of product : magnesium chloride b. Price of product : FOB Qingdao,China USD140/MT. c Product origin : China
Product description : Formula MgSO4 Magnesium sulfate can crystallize as several hydrates, The most common is the heptahydrate MgSO4·7H2O, The heptahydrate takes its common name "Epsom salt" from a bitter saline spring in Epsom in Surrey, England.the size is the big crystal and small crystal. a Name of product : magnesium sulphate. b. Price of product : FOB Qingdao,China USD130/MT. c. Key Specifications/Special Features : 99.5% /technical grade, fertilizer grade, feed grade, food grade
Product description : Formula CaCl2 Calcium chloride is a white crystalline solid, and it is highly soluble in water.it can be used as a food additive,also used in domestic and industrial chemical air dehumidifiers or used to prevent ice formation. a .Name of product : calcium chloride b. Price of product : FOB Qingdao,China USD150/MT. c. Key Specifications/Special Features : 74% /technical grade, food grade
AVAILABLE HEAVY FUEL OIL ORIGIN LIBYA DIP & PAY FOB LIBYA MINIMUM QUANTITY 20.000 MT
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
Polyester High Tenacity Yarn is primarily used in applications where a tight grip or tenacity is a main factor. The high tenacity yarn preferably has a tenacity of 60 to 85 cN/tex, an elongation at break of 15% to 35%, a hot-air shrinkage of 4% to 10% and a stretch recovery of 250 to 400 cN/tex. It has numerous applications like for Ropes Sling, Tie-down, Strapping. Geotextile, Conveyorbelt fabric, Dipped Cord, Hose,Sunshade and many more We offer a variety of Yarns from China , Taiwan, Indonesia.
Nylon high tenacity yarn is used in tires, for coated fabrics, tarpaulins, safety belts, netting ropes, cables and hawsers. HT is a high-performing polyamide with an extraordinary coefficient of elasticity, We offer in Nylon 6, Nylon 66 Yarns Adhesive Activiated , UV protected, Dipped Tyre Cord Fabic, used for versatile industrial application We can offer yarns on customised specifications We are well rooted to supply from China, Indoensia,Japan ,Taiwan, Korea
Origin: Malaysia CRUDE PALM OIL FLEXITANK : $860 / MT PET Bottles: $940 / MT REFINED PALM OIL FLEXITANK : $890 / MT PET Bottles: $980 / MT Order Processing Time: 10/15 Working Days, after receiving the confirmed LC / DLC MT700 OR SBLC MT760 by the Seller's Bank. Shipping Documents: 1. Signed Commercial Invoice (Including Packing Details) 2. Ocean Bill of Lading 3. SGS Certificate of Quality 4. SGS Certificate of Quantity 5. SGS Certificate of Origin 6. Phytosanitary Certificate + Non-Radioactive Certificate 7. Statement of production date and Fumigation Certificate 8. Certified HACCP 9. Euro1 / T2L 10. Kosher and Halal Certificate (if requested) 11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if requested) Procedures NON-NEGOTIABLE: 1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and sends it to the Buyer, open for any simple changes. 2. The Buyer checks the draft contract fills all the Buyer's details and coordinates of the Buyer's bank account, signs it and within 5 working days, returns it to the Seller. 3. The Seller checks the returned SPA and sends the contract countersigned with one pre-proof of product with complete CIS of the Seller. 4. The Buyer instructs his bank to issue, within 5 working days after receiving the documentation of Point 3 above, one swift bank draft or verbiage of financial instrument (MT799/199) and sends the copy of the SWIFT to the Seller. 5. The seller officially accepts the verbiage. 6. The Buyer's bank issues the final financial instrument SWIFT (MT700/ MT760) to the Seller's bank with the copy of the SWIFT to Seller. 7. The Seller prepares the product as per the order and, within 10/15 working days, delivers it to the loading port for SGS inspection and issues the of bill of lading and other shipping documents. 8. The seller sends the first delivery. 9. The Buyer and the Buyer's bank checks the shipping documents and ensures that they correspond as per the contract and Seller pays at unloading port by MT103 within 48 hours. 10. The Seller checks the payment and sends the next delivery.
Origin: Ukraine CRUDE HIGH OLEIC SUNFLOWER OIL FLEXITANK : $920 / MT PET Bottle : $990 / MT REFINED HIGH OLEIC SUNFLOWER OIL FLEXITANK : $1030 / MT PET Bottle : $1110 / MT Order Processing Time: 10/15 Working Days, after receiving the confirmed LC / DLC MT700 OR SBLC MT760 by the Sellerâ??s Bank. Shipping Documents: 1. Signed Commercial Invoice (Including Packing Details) 2. Ocean Bill of Lading 3. SGS Certificate of Quality 4. SGS Certificate of Quantity 5. SGS Certificate of Origin 6. Phytosanitary Certificate + Non-Radioactive Certificate 7. Statement of production date and Fumigation Certificate 8. Certified HACCP 9. Euro1 / T2L 10. Kosher and Halal Certificate (if requested) 11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if requested) Procedures â?? NON-NEGOTIABLE: 1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and sends it to the Buyer, open for any simple changes. 2. The Buyer checks the draft contract fills all the Buyerâ??s details and coordinates of the Buyerâ??s bankaccount, signs it and within 5 working days, returns it to the Seller. 3. The Seller checks the returned SPA and sends the contract countersigned with one pre proof of product with complete CIS of the Seller. 4. The Buyer instructs his bank to issue, within 5 working days after receiving the documentation of Point 3 above, one swift bank draft or verbiageof financial instrument (MT799/199) and sends the copy of the SWIFT to the Seller. 5. The seller officially accepts the verbiage. 6. The Buyer's bank issues the final financial instrument SWIFT (MT700/ MT760)to the Seller's bank with the copy of the SWIFT to Seller. 7. The Seller prepares the product as per the order and, within 10/15 working days, delivers it to the loading port for SGS inspection and issues the of bill of lading and other shipping documents. 8. The seller sends the first delivery. 9. The Buyer and the Buyer's bank checks the shipping documents and ensures that they correspond as per the contract and Seller pays at unloading port by MT103 within 48 hours. 10. The Seller checks the payment and sends the next delivery.
Origin: Brazil CRUDE SOYBEAN OIL (CSBO) FLEXITANK : $990 / MT PET Bottle : $1090 / MT REFINED SOYBEAN OIL (RSBO) FLEXITANK : $1060/ MT PET Bottles : $1120/ MT Order Processing Time: 10/15 Working Days, after receiving the confirmed LC / DLC MT700 OR SBLC MT760 by the Sellerâ??s Bank. Shipping Documents: 1. Signed Commercial Invoice (Including Packing Details) 2. Ocean Bill of Lading 3. SGS Certificate of Quality 4. SGS Certificate of Quantity 5. SGS Certificate of Origin 6. Phytosanitary Certificate + Non-Radioactive Certificate 7. Statement of production date and Fumigation Certificate 8. Certified HACCP 9. Euro1 / T2L 10. Kosher and Halal Certificate (if requested) 11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if requested) Procedures â?? NON-NEGOTIABLE: 1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and sends it to the Buyer, open for any simple changes. 2. The Buyer checks the draft contract fills all the Buyerâ??s details and coordinates of the Buyerâ??s bankaccount, signs it and within 5 working days, returns it to the Seller. 3. The Seller checks the returned SPA and sends the contract countersigned with one pre proof of product with complete CIS of the Seller. 4. The Buyer instructs his bank to issue, within 5 working days after receiving the documentation of Point 3 above, one swift bank draft or verbiageof financial instrument (MT799/199) and sends the copy of the SWIFT to the Seller. 5. The seller officially accepts the verbiage. 6. The Buyerâ??s bank issues the final financial instrument SWIFT (MT700/ MT760)to the Sellerâ??s bank with the copy of the SWIFT to Seller. 7. The Seller prepares the product as per the order and, within 10/15 working days, delivers it to the loading port for SGS inspection and issues the of bill of lading and other shipping documents. 8. The seller sends the first delivery. 9. The Buyer and the Buyerâ??s bank checks the shipping documents and ensures that they correspond as per the contract and Seller pays at unloading port by MT103 within 48 hours. 10. The Seller checks the payment and sends the next delivery.
As Per Seller Procedure only Dip and pay CIF FOB
As Per Seller Procedure only Dip and pay CIF FOB
As Per Seller Procedure only Dip and pay CIF FOB
