LNG CIF ASWP - Price provided upon destination port and buyer information. Product direct from Titleholder.
Bleached and unbleached kraft pulps NBSK and UKP, are developed and produced for customers with high demands for brightness, purity and strength. Our pulp is produced within two different qualities ECF and UKP-E. Coniferous wood, from pine and spruce, is used as raw material and sourced from local suppliers and from traceable non-controversial sources" in Sweden. Aspa Bruk is certified for both PEFC and FSC . Aspa Bruk is certified according to ISO 9001:2015, ISO 14001:2015 and OHSAS 18001:2007.
Automotive Batteries Batteries & Chargers Crude Oil Palm Oil Petroleum By Products Fuel Saving Devices Diesel Sandstones & Sands Iron Ore Used Rail Scrap 1 Ply Face Mask Medical Gloves 3 Ply Face Mask 2 Ply Face Mask 4 Ply Face Mask Nitrile Disposable Gloves KN95 Face Mask N95 Face Mask Disposable Face Mask Surgical Face Mask Used Oil .
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
Charcoal, pap, grain, wheat, barley, cassava, soybean, turmeric, cashew nut, palm kernel, palm fruit, palm oil, black pepper, chilli pepper, ginger, garlic, alligator pepper, walnut, wheat ban pellets, alfalfa, rhodes grass, cassava, flour, etc..
Dairy free condensed milk coconut or oat tins, dairy free evaporated milk coconut or oat tins, coconut milk tins, meat substitute tins, jackfruit, banana blossom, mushrooms, dairy free dessert products like whipping cream, caramel sauce, fudge sauce, custard, coconut apple, animal free seasoning, fish sauce, shea butter, petroleum by products, diesel, oil, lithium, gasoline, jet fuel, ethanol.
Metals like aluminium ingots a7/a8, copper cathode scrap, food products like barley, flax seeds, sunflower seeds, soybean, wheat, rapeseeds, sunflower meal, soybean meal, corn forage, wheat bran, granulated bran, flour, sunflower oil, soybean oil, rapeseed oil. gas and oil products: en59010 ppm, 50 ppm, ago, ado, d2, d6, jet a1. gasoline r9n 91/92/93/95/98Â unleaded.
Technical Specification - POLARIZATION MIN. 99,8 % DE GRADO DE POLARIZACIN (0Z) - HUMIDITY MAX. 0,04 % EN PESO -- CONDUCTIVITY ASH MAX. 0,10% EN PESO - INVERT SUGAR MÃ??X. 0,10 % EN PESO - AVERAGE SIZE 0,60 - 0,90 MM. - DESTINATION MA 1,00 - 1,50 MM. -SEDIMENTS MAX. 0,02% EN PESO - ARSENIC MAX. 0,50 MG/KG - LEAD MAX. 0,50 MG/KG - COPPER MAX. 1,50 MG/KG - PESTICIDE NINGUNO - SULFUR DIOXIDE NINGUNO - PATHOGENIC BACTERIA NINGUNO -COLI-SHAPED BACTERIA MAX. 10 UFC/10 GM - E.COLI NINGUNO - PLASTER MOLD MAX. 10 UFC/10 GM - THE RADIATION NORMAL WITHOUT THE PRESENCE OF CESIUM OR IODINE SO2 - CERTIFIED SUBSTANCE CRYSTAL - SMELL FREE OF ANY ODOR - PNH STAPHYLOCOCCUS AUREUS PER 1 GRAM - COLOUR SPARKLING WHITE
Caacha Merchant offer the below product: COMMODITY: 46% GRANULAR UREA. MINIMUM AMOUNT: 25,000 MT x Month x 12 Month. MAXIMUM AMOUNT: 500,000 MT x Month x 12 Month. CIF PRICE: Gross USD 300,00 / Net USD $ 290,00 COMMISSION: USD$5 SELLERS SIDE (CLOSED of Caacha Merchant); USD$5 BUYER SIDE (OPEN). PACKING: BIG-BAG (20 BAGS OR BULKS OF 50 KG EACH). DELIVERY TERMS: CIF ANY SAFE WORLD PORT (ASWP). BUYERS INSPECTION: SGS AT THE ORIGIN PORT AT SELLER'S COST / SGS AT THE DESTINATION PORT AT BUYERS COST. PAYMENT METHOD: MT 103 / SBLC VIA MT 760. We hope that this information fulfills your expectations. If you have any concerns do not hesitate to contact us.
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
Direct connection to seller (no long broker chain) EN590 MOQ : 50,000 MTS a month for 12 month ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
Direct connection to seller (no long broker chain) JET A1 FUEL MIN QUANTITY : 1,000,000 bbls with R&E ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
Petroleum product such as diesel fuel en590 euro 4 (ulsd50ppm), diesel fuel en590 euro 5 (ulsd10ppm), aviation turbine fuel (jet fuel a1), aviation kerosene colonial grade 54 (jet fuel jp54), liquified natural gas (lng), petroleum coke (all grades), mazut m100 gost 10585 2013, diesel d6 low pour fuel oil, diesel d2 automotive gas oil (ago), liquefied petroleum gas (lpg),butane 50/ propane 50, liquefied petroleum gas (lpg) 60/40, liquefied petroleum gas (lpg) 70/30, liquefied petroleum gas c4, gasoline 87 octanes, gasoline 89 octanes, gasoline 91 octanes, gasoline 93 octanes, gasoline 95 octanes, gasoline 97 octanes.Trading and cargo logistics
I have a Kazakhstan refinery who can meet your requirements , the EN590 price is $440/mt include $5 commission to buyer's side. The refinery is Kalamkas Oil Refinery & their fob procedure is as follows: TRANSACTION PROCEDURE FOB ROTTERDAM, HOUSTON, FUJAIRAH, SINGAPORE 1.Buyer issues ICPO. 2.Seller issues Commercial Invoice. 3.Buyer signs and returns to Seller the signed Commercial Invoice together with TSA for the available quantity required. 4.Seller issues to the Buyer below documents: - a. Dip Test Authorization (DTA) for Buyerâ??s endorsement. b. Allocation Certificate c. Product Analysis Report 5.Sellerâ??s bank approves signed DTA along with FRESH SGS Report to buyer to conduct dip test in Sellerâ??sâ?? tank. Seller will provide the below documents to buyer, a. Fresh SGS Report within 48 hours b. Authorization to Sell (ATSC) c. Injection Report d. Tank Storage Receipt (TSR) e. Authorization to verify physically the product in seller tank 6. After Buyer conducts the dip test, Seller transfers ownership title to the Buyerâ??s Company name, Buyer then makes full payment of the total product by MT 103 and the product will be transferred to buyerâ??s tank within 24hrs-48hrs of confirmation of the buyerâ??s payment by the seller. Looking forward to receiving your ICPO. Iâ??ve a Kazakhstan refinery who can meet your requirements , the EN590 price is $430/mt include $5 commission to buyerâ??s side. The refinery is Kalamkas Oil Refinery & their fob procedure is as follows: TRANSACTION PROCEDURE FOB ROTTERDAM, HOUSTON, FUJAIRAH, SINGAPORE 1.Buyer issues ICPO. 2.Seller issues Commercial Invoice. 3.Buyer signs and returns to Seller the signed Commercial Invoice together with TSA for the available quantity required. 4.Seller issues to the Buyer below documents: - a. Dip Test Authorization (DTA) for Buyerâ??s endorsement. b. Allocation Certificate c. Product Analysis Report 5.Sellerâ??s bank approves signed DTA along with FRESH SGS Report to buyer to conduct dip test in Sellerâ??sâ?? tank. Seller will provide the below documents to buyer, a. Fresh SGS Report within 48 hours b. Authorization to Sell (ATSC) c. Injection Report d. Tank Storage Receipt (TSR) e. Authorization to verify physically the product in seller tank 6. After Buyer conducts the dip test, Seller transfers ownership title to the Buyerâ??s Company name, Buyer then makes full payment of the total product by MT 103 and the product will be transferred to buyer's tank within 24hrs-48hrs of confirmation of the buyer's payment by the seller. Looking forward to receiving your ICPO.
Can deal with all spec , price depends on the quantity
Can deal with all spec,price depends on the quantities.
Will deal with all spec,price depends on the quantity,
We deals with all the spec /bb(sulphur around 3000 ppm), price depends on the quantity
DEXTRON STORAGE Tank Farm is one of the largest liquid bulk storage companies in UAE, SINGAPORE, CHINA, USA & NETHERLANDS Terminals., controlling logistics services in Rotterdam Port and Houston Terminals. We also prove our competence and responsibility to Store and Transport Oil and Gas Petroleum Products of ready clients in the ports mentioned. We hereby confirm storage availability for JP54, EN590, D6, D2, M100 LPG, JET FUEL A1, DIESEL EN590, GASOLINE, LIGHT CYCLE OIL, LIQUIFIED NATURAL GAS, LIQUIFIED PETROLEUM GAS, ESPO, E.T.0C petroleum products at affordable rates directly leased from Rotterdam and Houston ports. Contact us for the (TSA).if you are an intermediary, your commission will be agreed accordingly.
