Air conditioner spare parts , compressors , gases and motors..
Russia and non russia oil and gas (kazakhstan, qatar, netherlands) oil and gas products such as en590 10ppm, d6, jet fuel a1 & 54, lng, lco, ago, d2, espo, pet coke, sulphur, urea 46 granular/prilled and others. in addtion, nitrile gloves, face mask, covid testing kits, and other ppe products to overseas including the usa & europe & other countries..
"Our Liquefied Natural Gas (LNG) is a high-purity natural gas that has been cooled to a liquid state for easy storage and transportation. LNG is an efficient and environmentally friendly energy source suitable for various applications, from industrial use to residential heating. Key Features: 1. High Purity: Composed primarily of methane, LNG offers high energy content and minimal impurities. 2. Efficient Storage: LNG is stored in a liquid state at extremely low temperatures, significantly reducing its volume for easier and more economical storage and transportation. 3. Environmentally Friendly: Burns cleaner than other fossil fuels, producing lower carbon dioxide, sulfur dioxide, and particulate emissions. 4. Versatile Applications: Suitable for a wide range of uses, including power generation, industrial fuel, and residential heating. Applications: 1. Power Generation: LNG is used in power plants to generate electricity efficiently, providing a stable and reliable energy source. 2. Industrial Fuel: Ideal for various industrial processes, including manufacturing, chemical production, and metal processing, due to its high energy content and clean-burning properties. 3. Residential Use: Used for home heating, cooking, and hot water, offering a safe and efficient energy solution. 4. Transportation Fuel: Increasingly used as an alternative fuel for ships, trucks, and buses, LNG provides a cleaner and more cost-effective option compared to traditional diesel and gasoline."
Base oil sn60, 70, 100, 150, 350, 400, 500, 550, 600, 650; jet fuel a1, jp54, crude oil, bitumen 50,60/70, 90/100 & all grades of bitumen, used cooking oil, transformer oil, industrial oil, all types of grease, lng/lpg, used motor or engine oil, all types of motor oil, lubricants, additives and types of petroleum products.
Air compressors, automation equipment, bearings, cables, diesel engines and generators & machinery spare parts, filters, electrical equipment's, electric motors and gear motors, panel boards and & much more..Logistics, customer clearance and much more.
Automatic series for customized Spider hand delta robot for Parallel robot-3c industry, Parallel robot - food industry, Parallel robot - medicine industry, Parallel robot - Daily Chemical Industry, Other standard automation systems : Automatic bagging, automatic sorting, automatic packing, automatic palletizing, automatic palletizing and automatic loading ... any want to automaitc same this kind ,offer training after-sale service ! whole life maintenance!
Electronic home appliances and kiosks, etc korean made, urea 46, soybean, other agriculture products, energy and health food drinks etc..
Truck, bus, car spare parts. cotton, canvas, jute, non woven, paper bags. two/three wheeler spare parts. used/ new laptops.Sourcing of automotive spare parts.
Light & heavy crude oil, en590 diesel, jet a1, jp54,d6, lco lng,lpg, petroleum products, beef meat & offal, buffalo meat and offal, icumsa 45 sugar, palm oil ,cp8&cp10 , chicken paws , chicken feet, and chicken mjw, copper millberry scrab , iron ore ,gold ,coal & tire recycling process.
Oil and gas products.
Used construction machinery, excavators, dozers, cranes, backhoe loaders, access platforms, boom lifts, dumpers, telescopic handlers.
ORIGIN QATAR/TURKEY QUANTITY 50,000MT and above PRICE CIF $370 Gross; $360 Net. FOB $340 Gross $330 Net. Negotiable based on volumes. DELIVERY TERMS: CIF COMMISSION: $10.00 $5.00/MT Seller side; $5.00/MT Buyer side. TRANSACTION CIF PROCEDURES 1. The buyer sends the irrevocable purchase request, including the copy of the signatory's passport, the bank letter of financial capacity concerning the operation, as well as the technical data of the unloading "LNG" Terminal. 2. The seller issues a draft contract of sale and purchase, for review and approval. The buyer and the seller fix the video conference for the preliminary negotiations. 3. Completing all the negotiations concerning the contract and the operation, the buyer and the seller proceed to the signing of the contract, the signature must be in original, and each party must receive an original copy by express post. 4. Once the negotiations are completed, the buyer and the seller sign a copy of the contract in electronic format and put in PDF format, it will be communicated to each party by email. 5. Within 48 hours after receipt of the signed contract in electronic format by the buyer, the seller will provide a copy via email of the â??PPOP" as follows: a. Copy of the Certificate of origin. b. Copy of the Supply Commitment. c. Copy of the Product passport. d. Copy of the Declaration of product availability. e. Copy of the Product export license. f. Copy of the Product Allocation Certificate. 6. After verification and confirmation of the documents by the buyer, the latter will proceed with the implementation of the contract guarantee as agreed between the buyer and the seller. 7. Once these steps have been completed, a meeting will then be organized in the seller's offices for the final negotiations and the signing of the definitive contract in original. Note: in the event of inability of one of the parties to be present at this meeting, as an alternative the contract may be signed during a video conference between the seller and the buyer, the originals will then be exchanged via express mail. 8. After the final contract is signed in original by the seller and the buyer, the buyer's bank will have fifteen (15) business days to issue the guarantee as described in the contract. 9. Once the contract guarantee is activated in the seller's bank, the seller will proceed to load the vessel(s) and send the POP (including SGS) in PDF format to the email address, or any other address chosen by the seller. 10. The shipment starts as agreed in the contract, upon arrival of the vessel at the discharge port, the buyer will do his own Q&Q / SGS inspection, the seller based on the Q&Q will issue the invoice for the entire discharged product and the buyer shall proceed to pay the full shipment via TT Wire or Swift - MT103 within 48 hours as per the Q&Q report. The seller will transfer the ownership of the product to the buyer once the bank has confirmed the payment.
We're a UK company, presenting a GENUINE SELLER for LPG- Liquified Petroleum Gas.. Origin: EUROPEAN AND/OR OMAN ... MOQ: 88,000 MT / month (2X VLCG's) ... Pricing: is 8% DISCOUNT ON ARAMCO ... The seller can supply as CIF and Vessel Take Over only. The Seller is the TITLE HOLDER ... SBLC MT760 is accepted as NON-TRANSFERABLE, NON-OPERATIVE and is issued to the SELLER (not to a fiduciary).. We're looking for RWA BUYERS .... Contact: Usama
Commodities namely metal steel, oil & petroleum such as diesel en590, bitumen, jeta1, lng, lpg, coal, wood pellets, urea, dap, copper cathode, etc. other products: seafood food, birdnest, japanese food products namely wagyu beef, japanese sake..
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.