Texol Super Duty S 10W40 Api Ci 4_Art 4 Suppliers and Manufacturers

FOB ROTTERDAM & FOB HOUSTON NON-SANCTIONED ORIGIN FUEL PRODUCT JET FUEL A1 EN590 10PPM TRIAL QTY 2,000,000 BBL 100,000 MT CONTRACT (MAX/M X 12M) 8,000,000 BBL 800,000 MT PRICE US$88 PER BBL US$570 PER MT NON-NEGOTIABLE PROCEDURE FOR FOB TANK TO TANK (ACTIVE TSR) 1. The buyer issue ICPO with his international passport copy (data page), CIS and company license to the seller. 2. The seller issue commercial invoice (CI) for the available quantity in seller storage tank to the buyer, buyer endorse commercial invoice and return the CI with buyer signed tank storage agreement. 3. Seller proceeds to verify the buyer's tank storage agreement to ensure seller approval of the tank storage agreement through ATV, NCNDA/IMFPA signed and seal by all intermediaries connected in the transaction. 4. The seller issues the partial pop documents as below and sends to the buyer. a. Commitment to supply b. Certificate of origin c. Authorization to verify (ATV) d. Tank to tank injection agreement (TTTIA) e. Unconditional DTA f. Fresh SGS (not older than 48 hours) g. Tank storage agreement (TSR) h. ATS- authorization to sell and collect i. Injection report 5. The buyer conduct's DIP test in the seller reservoir and provides tank details to the seller, to commence injection of product into the buyer's tank. 6. Within twenty-four (24) hours, buyer issues 100% TT wire transfer payment to the seller, the seller transfers the title ownership to the buyer. 7. Serious direct buyers only, Please Available 24/7

2 MILLION BARRELS (SPOT) WITH POSSIBLE CONTRACT BLCO TRANSACTION PROCEDURE FOR TTO DELIVERY: 1. Seller and Buyer sign and seal this contract including banking coordinates and exchange the signed copy by electronic mail. The electronic signed copy by both parties is considered legally binding and enforceable. 2. Buyer returns the signed copy with the ATB format (supercargo/inspector full boarding details). 3. Sellerâ??s vessel captain issues Marine ATB from his vessel domain according to buyerâ??s format via e-mail to buyer 4. Buyer issues Notarised/Confirmed Corporate Cheque of N200million which is cashable upon receipt of Attestation 5. Seller issues navy clearance through NNPC. 6. Upon both receipt and confirmation of ATB and Clearance by Buyer, Seller positions the vessel for Quantity and Quality analysis/test (QnQ). 7. Buyerâ??s Supercargo (must be NNPC registered) and a second Buyerâ??s Representative designatedsupercargo/Inspector go on board the sellerâ??s loaded vessel. If Buyerâ??s Supercargo/s is not NNPC Registered, Seller will pay the fees necessary to obtain temporary accreditation for the supercargo, on behalf of the Buyer. 8. Buyerâ??s supercargo confirms product and the vessel captain sends a confirmation/Attestation letter endorsed by the supercargo. 9. Upon receipt of Attestation, Buyer promptly wires N200,000,000.00 into Sellerâ??s Account 10. The Buyers Representative designated as supercargo/inspector, takes samples (total of 4 to 7 litres or as the Captain may allow), and disembarks from the vessel while the first supercargo remains on board until the completion of the TTO transaction. 11. Samples are sent to the laboratory (SGS OR INTERTEK) and Q&Q Report generated and sent to both Buyer and seller. Buyer issues a BG for total cargo, assuming a total volume of 2 million barrels. 12. Seller confirms the BG for total cargo. . 13. Final Q n Q Report is generated 14. Seller sends final commercial invoice (CI) to Buyer based on quantity of cargo. 15. Seller issues the full list of original copies of cargo documents** in the name of the off-taker nominated by the buyer. 16. Upon receipt of the cargo documents, Buyer makes payment for total cargo via MT103 less the N200,000,000 ($600,000). 17. Seller arranges for Buyer to talk to shipping company and take over vessel via charter party agreement. 18. Seller confirms payment for cargo made by swift via MT103 and pays commissions to all mandates & agents. Cost of payment transfer is borne by each individual/entity or Corporation 19. Buyer takes over vessel and sails to destination.

Fonio, Digitaria Exilis, is a staple food in West Africa and has been cultivated for thousands of years. Only now are people in the West beginning to truly understand the value of this grain. It grows in the Sahel region of West Africa and is known as the seed of the universe by the Malians. Sustainability Fonio is an ancient grain which is drought resistant, which makes it an ideal crop to grow in a time like this when climate change is a big issue. It can is a grain that can be used to reverse desertification whilst feeding communities. Health Fonio is a super healthy grain that is gluten-free, high in iron, protein, essential amino acids, fibre and much more! Furthermore, this amazing grain has a low glycemic index which makes it suitable for people with diabetes. Empowerment Malobiâ??s has chosen to work with specific female cooperatives in the Northern part of Nigeria. We have direct communication with these farmers and make sure they get remunerated properly for their work. How to prepare it 1. Pour 1 cup of fonio for 2 cups of water into a pan; 2. Let the fonio soak up the water, then turn the heat down to lowest level; 3. Cover the pan with foil, clingfilm or lid to trap moisture for 15 minutes; 4. Add salt and fluff with fork before serving

We are Organic, ISO 22000, Halal Certified Company and we are dealing in high quality products. We are supplying high quality Basmati Rice from Pakistan Kindly let us know in which Rice you are interested in importing, required packing, quantity and destination port so we can offer you the C&F price Please entertain the available Rice varieties given below: 1. Long Grain White PK-385 Basmati Rice 2% Broken 100% Color Sortex, Double Polished and well cleaned AGL: 6.5mm 2. Extra Long Grain White Super Kernel Basmati Rice (Premium Quality) 2% Broken 100% Color Sortex, Silky Polished and well cleaned AGL: 7mm 3. Extra Long Grain White Super Kernel Basmati Rice (Elite Quality) 2% Broken 100% Color Sortex, Silky Polished and well cleaned AGL: 7mm 4. Extra Long Grain Super Kernel Basmati Rice (Parboiled) (Sella) 2% Broken 100% Color Sortex, Double Polished and well cleaned AGL: 7mm 5. Extra Long Grain 1222 AKA 1121 Basmati Rice in White , Steam and Parboiled Sella 2% Broken 100% Color Sortex, Double Polished and well cleaned AGL: 8.3mm Price Validity: 1 Week Crop Year: 2015-16 Shelf Life: 3 Years Origin: Pakistan Payment Terms: 100% L/C at Sight or 100% T/T in Advance or 50% T/T and 50% CAD Packing: Available in PP Bags, Cotton Bags, Jute Bags, Non Woven Bags and Laminated Paper and Plastic Bags and all the packing has extra charges based on quantity and sizes 20ft Container Load: 23MT to 25MT can be filled in a container and also it depends on packing and destination port rules and regulation Shipment: within 15 to 20 days after order confirmation and transit time will be 15 to 20 days, if big order then partial shipment should be allowed We can pack rice on your own brands and its clean good quality without any other foreign objects in Rice Please checkout our website to see the Certificates, Images and Test Results Specification If you have any enquiries regarding given product above then do not hesitate to contact us. S. Ather & Brothers.

Size: xs,s,m.l.xl/customized Age Group: Adult& Children Feature: - Lightweight,heavy duty, extremely protective training body protector. - Multi-layered foam padding is super shock absorbing for all punches,strikes and kicks. - All leather cover designed to take round after round of punishment and back for mode.

Product Description - "MANUFACTURING STANDARD : As Per DIN 2353 I EN ISO S434- l Standard. SERIES : Very Light (LL) Series, Light (L) Series, Heavy (S) Series SIZE : LL Series - 4LL ,6LL ,SLL 1 1 OLL t 12 LL. L Series - 6L, SL, 1 OL, l 2L , l 5L t 1 SL , 22L , 2SL , 35L, 42L. S Series - 6S, SS, 1 OS, 12S, 16S, 20S, 25S, 30S, 3SS. PRESSURE: LL Series Up to 100 bor > L Series Up to 500 bar â?¢ S Series Up to SOO bar DESIGN : Forged Body or Bar Stock Body Key Specifications/Special Features - "OTHER NON STANDARD SIZES WE OFFER: l /4"" NB, 3/8"" NB, 1/2"" NB, %"" NB, 1"" NB, 1 1/,"" NB, l 1/2"" NB & 2"" NB. MATERIAL : Carbon Steel , Stainless Steel, 304, 304L, 316 , 316L, 316 Ti, 31 O, Brass, Copper, Duplex, Super Duplex, lnconel, Monel, Hastelloy, 254 SMO, 904L, Titanium, Cupro Nickel END CONNECTION : BSP, BSPT, NPT, UNF, Metric â?¢ CONE TYPE : 24 Degree Cone COATING & SURFACE TREATMENT : Trivalent Zinc, Yellow Passivation, Black Phosphatized, Crome VI Free Plating,"

DIESEL ENGINE OIL

"Handmade Materials Cotton, Spandex Size S US women's letter Description -----MATERIAL AND SIZE----- OOAK (one-of-a-kind) tie dye leggings for women size small (US 4-6). These leggings are 95% cotton, and 5% spandex. These leggings are super stretchy and very comfy, with a mid-rise and slim fit. Inseam: 28.5"" inches -----CARE INSTRUCTIONS----- Machine wash cold. Tumble dry low. Cool iron, if needed. Do not bleach"

"Handmade Materials rayon stretch, natural fibers Description Wide Leg Tie Dye Pants, Resort, Cruise, Vacation wear, also great for yoga or festivals! Tall Fit Super Soft PALAZZO Pants in Tie Dye High Waistband can be worn straight up or folded down! Super Soft stretch material comfortable & perfect for activewear. Please note that this fabric is lightweight, but REALLY GOOD QUALITY! OCEAN: OCEAN -turquoise-jade-marine-brown (I can do custom colors!) Fabric: 95% Rayon 5% spandex Measurements S, M, L, XL, 2XL, 3XL: Fit 2-4, 6-8, 10-12, 12-14, 14-16, 16-18 Waist band across: 12�½"", 13"", 14"", 15�½"", 16�¼"", 17"" Inseam: 31�½"", 31�½"", 31�¾"", 32"", 33"", 33"" "

PROCEDURE FOR CIF TO ANY WORLD SAFE PORT 1. Buyer signs and returns SPA with port of discharge, Agent details, ATB/NOR/ETA formats, with Business Registration Certificate, CIS, passport page of the international passport of the ordering customer (VERY NECESSARY FOR BANK"S DUE DILIGENCE copies BANKING PROCESS/CARGO ASSIGNMENT &DOCUMENTATION: 2. Buyer instruct their bank to send bank to bank PRE-ADVICE/RWA via Mt998 BRUSSELS SWIFT, Confirming Ready Willing and Able to issue the instrument (MT760 SBLC /MT700 DLC for ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) VIA SWIFT. 3. The Seller fiduciary Bank Responds Will reply the Pre-Advice stating their Readiness, Willingness and Able to receive the instrument. 4. The Buyer instruct his bank to Swift Irrevocable, Confirmable and Operative SBLC ICC STANDARD) Instrument in the sum of ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) for One Year and One (1) day For long term contract As payment guarantee in Sellerâ??s Approved international standard Verbiage Attached at APPENDIX "A" to Seller Nominated Fiduciary Account.5. Upon receipt and confirmation of the instrument, in seller fiduciary Bank , then seller nominate the vessel name to buyer .6. NNPC/Seller loads or assigns exclusive one vessel of (xxx million barrels) and cargo documents in seller/buyerâ??s name; Vessels captain issues NOR/ETA to buyer, shipping agent and inspectors. LIST OF DOCUMENTS TO BE PROVIDED AFTER LOADING OF CARGO AS PROOF OF PRODUCT (POP): A) Clean Ocean Bill of Lading, One (1) Original and three (3) copies B) Sellerâ??s Commercial Invoice, One (1) Original and three (3) C) Certificate of Origin issued by NNPC, One (1) Original and three (3) copies D) Certificate of Authenticity issued by NNPC, One (1) original and three (3) copies. E) Certificate of ownership F) Masterâ??s receipt for Samples G) Masterâ??s receipt for Documents H) Cargo Manifest I) Certificate of Quality & Certificate of Quantity from NNPC Loading Terminal J) NNPC Authority To Sell (ATS) Cargo Onboard 7. Vessels sails to buyer port of discharge. On arrival of the Vessel e-booking and radio announces (with recording) arrival to Discharge port authority in Buyerâ??s Name. After port clearance and payment of port charges by the buyer, Seller and Buyer Agent continue to maintain communication with vessel captain. 8. Then Captain issue Marine Authority to Board (MATB) to enable buyer's independent inspectors to come on board and perform Q/Q. 9-COMMERCIAL INVOICE:. Upon successful conclusion of Quality test analysis, Buyer Inspectors release Q &Q report to both parties, while Seller issue commercial invoice to the Buyer with exact Q/Q report figures.10. Buyer releases full payment for cargo to Seller's /agents nominated bank within 72hours after inspection against Final Quantity Report, Commercial Invoice and Cargo Documents by MT-103 (cash wire). 11. Seller authorizes Captain to discharge cargo into Buyers tank storage facility.