Classification: MANGANESE Commodity: Manganesium 42% - Bulk Quality/Purity: 42% Price Conditions: FOB Price: Negotiable Origin: BRAZIL, Port of BARCARENA. Duration of Contract: Annual contract, renewable for the same term. Minimum amount: 30.000 MT x Month Total / Contract Quantity: Annual sales contract with initial delivery of 30,000 until reaching 50,000 Metric Tons per month. We have an important Mineral Reserve, we are able to meet the delivery and shipment goals that are scheduled. Inspection: Fresh SGS / access to the port or collection point requested during the assignment of Laycan SGS every 10,000 mt for quality control Payment method: Direct bank transfer to the Seller's accounts of each load or Letter of Credit SBLC TM799 for the total annual amount of the contract + MT103 paid and discounted against a 100% approved SGS certificate, issued every 10,000 tons at the port of shipment. Delivery Documents: All product certificates, batch numbers, Fresh SGS, delivery schedule
Product: SLICED CHICKEN Classification: FREE GMO / Non-Genetically Modified Organisms (NON GMO) Purity and Quality Level: Grade 1 Delivery Format: In sealed bags packed inside boxes Price and Delivery: CIF, with delivery at the port of destination. Price: Negotiable Country of Origin: BRAZIL Contract period: Two-year contract, renewable for the same term. Minimum amount: 3,000 Metric Tons/ 100 Containers Total Amount / Contract: Sales contract for two years, with initial delivery of 3,000 to 10,000 Metric Tons. We have a large poultry production capacity to meet the scheduled annual deliveries. Inspection: Fresh SGS / access to the port or collection point requested during the assignment of Laycan SGS every 10,000 mt for quality control Sure: TBD 110% Payment Condition: FOB, at the port of shipment or departure. Payment method: Bank Transfer or Letter of Credit SBLC MT799+TM760+MT103, with SGS certificate, issued every 10 containers at the port of shipment. Delivery documents: All product certificates, batch numbers, Fresh SGS, delivery schedule
We express our interest in the sale of type B colombian thermal coal. We are prepared to start negotiations as soon as possible, based on the following proposal: PRODUCT: Type B thermal carbon QUANTITY: 60,000 MT 45 days ORIGIN: Cucuta (Colombia) FOB DESTINATION: Puerto Nuevo PRICE: Negotiable INSPECTION:SGS HEATING POWER: 10,000 - 12,600 BTU with technical data sheets DELIVERIES:Daily CONTRACT DURATION: 1 year renewable METHOD OF PAYMENT: FOB - MT 760 - SBLC
We inform our real intention to sell and deliver Type A Thermal Coal Ore, following international procedures under the following Terms and Conditions: Product: THERMAL COAL TYPE A Origin: Colombian Minimum Quantity: 30,000 Tons in 45 days (+/-) Full Contract: 12 months extendable, at the end of each period and increase in quantity if the parties so Price: Negotiable Port Delivery: FOB â?? Available Port â?? Lycan 45 days after firm contract Port of Destination: Any port Quality of product: Type A 7200-7400 Ptu/Kg Ptu/lb14400-14800 Ash: less 10% Sulfur: less 1.00% Volatile: Between 38.6-40.5%. Inspection: Inspection of quantity and quality by a certified laboratory for export: (SGS) or similar at the port of loading, on the ship loaded at the buyer's expense.
We inform you that we are in a position to carry out immediate and effective procedures for the sale of ANTHRACITE with an initial production capacity of 35,000 tons per month with the possibility of progressive increases. Commoditie: ANTHRACITE Origin: PERU Incoterm: FOB Port of Salaverry, Peru. Initial requirement: 35.000 MT (thirty-five thousand tons per month) Contract: For 60 months (with the possibility of R&E). Price: Negotiable 100% CAD Against documents. Shipping time 60 (sixty) days after signing the contract and confirming the letter of credit. Characteristics of the analysis Volatile matter: 4.5% Ash: 8.0% Sulfur: 0.8 Overall Humidity: 8.0 Size, mm: 10-100 Calorific Power: 7000-7400 Kcal/Kg
Product: YELLOW CORN for human consumption Classification: FREE GMO - NO Genetically Modified Organisms (NON - GMO) Purity and Quality Level Grade 1, for human consumption Broken grains: 2.00% max. Delivery Format: In bulk Price Conditions: CIF, with delivery to the port of destination. Price: Negotiable Production - Country of BRASIL Contract period: Contract for two years or more, renewable for the same term. Minimum amount: 30,000 metric tons Total Amount / Contract: Sales contract for two years, with initial delivery of 30,000 to 500,000 Metric Tons. We have a large production capacity to meet the scheduled annual deliveries. Inspection: Fresh SGS / access to the port or collection point requested during the assignment of Laycan SGS every 10,000 mt for quality control Sure: TBD 110% Payment method: Bank Transfer or Letter of Credit SBLC TM799+TM760+TM103, with payment against 100% approved SGS certificate, issued every 10,000 tons at the port of shipment. Delivery documents: All product certificates, batch numbers, Fresh SGS, delivery schedule
Commodity: Lithium L20 Origin: Brazil Port of Shipment: Bahia Port Monthly Quantity: 50,000 MT per month Packing: Bulk Duration of Contract: 12 months minimum Delivery Time: 30 days Unit Price: FOB 2.150 Euros Lithium content between 3% to 5%. FOB 2.580 Euros contenido de Litio entre 5% a 7% Insurance: 110% Performance bond: 2% Payment method: Letter SBLC is unconditional, assignable, divisible, transferable and irrevocable.
sodium hydrosulfide We have several types: - Yellow color 30PPM 60% coarse chunk: $685/MT Capacity: 25kg bag. 24tons. - Yellow color 30PPM 60% fine piece: $685/MT 25kg bag. 22.5 tons. - Red color 60% coarse chunk: $580/MT 25kg bag. 25 tons. - Sodium hydrosulfide 70%: $740/MT 25kg bag. 22.5 tons. FOB TIANJIN prices.
* 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.
* 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.
* 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. 8 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.
* 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.
* 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. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers 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.
Procurement Process - Cost, Insurance And Freight - CIF Refined/produced In Germany, Not Re-documented Please Find Attached Our Cif Procedures. Any Questions Please Don't Hesitate To Ask.
Products - German Origin - Product List With Pricing Details Refined/produced In Germany, Not Re-Documented Category A (AVIATION KEROSENE) 1.Jet Fuel A-1 2.Jet Fuel TS-1 Category B (D2/EN590) 1.Diesel 10 PPM (Gasoil 0.001%S) 2.Diesel 50 PPM (Gasoil 0.005%S) 3.Diesel 500 PPM (Gasoil 0.05%S) 4.Diesel 1000 PPM (Gasoil 0.1%S) 5.Diesel 2500 PPM (Gasoil 0.25%S) Category C (PETROL) 1.Unleaded Gasoline RON 92 2.Unleaded Gasoline RON 95 3.Unleaded Gasoline RON 97 Category D (D6 RESIDUAL FUEL) 1.Fuel Oil 3.5% 180 CST 2.Fuel Oil 3.5% 380 CST
Himalyan Salt, Pink Salt, Black Salt All Avalable
Paper Bag, Grabage Bag, Bopp Bag, Plastic Bag, Carry Bag
Rice, rice bran, wheat bran, vermicilies, spices, dried dates.Export and import various products from and to Pakistan
Rice and rice bran, wheat and wheat stra and wheat bran.
Rice, broken rice, bran.
