USPA is an international team of professionals united as an export company. Our primary focus is supplying fresh and frozen fruits to 42 countries, primarily in Southeast Asia, India, the Middle East, Europe, and Africa. Our core activity involves delivering fresh and frozen fruits and berries to 42 countries worldwide, mainly in Southeast Asia, India, the Middle East, Europe, and Africa. We are well-known for our fruit, berry, chicken egg, sunflower oil, and agricultural product supplies globally, primarily from Ukraine, as well as other countries in Central and Eastern Europe. Our main objective is to establish a supply chain directly from farms to consumers. Our fundamental expertise in quality control, logistics, and trade has been highly appreciated by our clients in dozens of countries around the world. Why USPA products? USPA takes pride in fostering the business growth of our partners. We are delighted to collaborate with them and maintain close relationships that span many years. Ukrainian food products and agricultural goods are renowned worldwide for their high quality and rich taste, gifted by nature.
200,000 MT EN590 10ppm SKR Tank in Fujairah. Ready for a pick up. Price $680 per Metric Ton. $5 commission.
Rotterdam & Houston availability Tank to Tank or Tank to Vessel Platts -8 Gross / -6 Net 200,000 MT per month available
We are certified ADNOC Diesel Distributer, Price $820 FOB FUIJ DUBAI UAE
AVOCADO OIL CRUDE AVOCADO OIL EXTRA VIRGIN
Betelnuts are the fruit of the areca palm tree, which grows throughout much of the tropical Pacific, South Asia, Southeast Asia, and parts of eastern Africa. Detailed explanation can be seen below: Origin : Indonesia hole 95++, Moisture 5%. Packaging details : bulk / 500kg / 50kg / 30kg / 20kg Delivery detail : 1-2 weeks from deal Price : Negotiable /MT Payment : FOB
Product name Kudzu Root extract Part used: the root of Kudzu Specification : 5:1 10:1 20:1 20-98Flavonoidsor as customer's requirements Appearance : yellowish-brown Powder Sources Kudzu (also called Japanese arrowroot) is a group of plants in the genus Pueraria, in the pea family Fabaceae, subfamily Faboideae. They are climbing, coiling, and trailing perennial vines native to much of eastern Asia, Southeast Asia, and some Pacific islands.
Diesel, Crude Oil, Jet Fuel..
Et a1/ts 1, virgin d6 fuel oil, d2 en590 d2, export blend light crude oil (espo), propane and butane mix, liquefied natural gas (lng), diesel gasoil ultra low sulphur 50 ppm, gasoil 500ppm / 50ppm, light cycle oil (lco), exportblend crude oil (rebco), mazut 100 gost 10585/75, diesel euro4, aviation kerosene colonial grade 54 jet fuel, d2 gas oil (diesel)lo.2 62 gost305 82, bitumen, petcoke, steam coal & anthracite, potassium carbonate, urea granular and prilled, kcl ( potassium chloride ), mop, dap, sulphur.Cif ( cost, insurance and freight )
FOB JURONG PORT TRANSACTION PROCEDURE - (TANK TO VESSEL) Â 630$ ORIGIN KAZAKHSTAN 100,000 MT ( TANK FEE 200,000$ : BLOCK FUND / PARK TO LAWYER ) SELLER WILL PAY THE TANK FEE FIRST SO EASY FOR BUYER TO DO A DIP-TEST. 1. Buyer Issues ICPO addressed to the Seller through the Seller Mandate along with Charter Party Agreement (CPA) and POF 2. Seller Acknowledges Buyer ICPO and issues Commercial Invoice, Buyer signs and return back Commercial Invoice (CI). 3. Seller provides Buyer with the below listed PPOP: Transfer Agreement for Title Holder Certificate "To be signed by seller and buyer" Tank to Vessel Injection Agreement (TTVIA) "To be signed by buyer and the shipping company". Authorization to Sell and Collect (ATSC) Irrevocable Commitment Letter to Supply. Injection Payment Invoice 4. (NCNDA/IMPFA) to be signed by all intermediaries involved in the transactions and Buyer makes payment for the Injection cost from Tank to Vessel. 5. Upon confirmation of the buyer payment for the Injection cost, seller provides buyer the following POP documents below; Unconditional DTA. 24Hrs SGS Report. Injection Report. Tank Storage Receipt. Product Origin Certificate. Product Passport. Authorization to Verify (ATV) 6. Buyer SGS team re-conduct inspection on the product in seller storage tank on sellers expenses. (Optional), 7. Buyer within 24 hours after successful Dip Test in seller tanks provides Q88. Seller proceeds for tank to vessel injection and provide buyer with SGS report and injection reports upon completing injection of the product into buyer's vessel. 8. Buyer make payment for the total cost of product injected into the buyer vessel through MT103, seller transfer Title ownership to buyer with all exportation documents required of buyer for the transactions. 9. Upon the conclusion of every lift transaction seller pay all intermediaries involved in the transaction according to signed NCNDA/IMFPA and proceed with the signing of the contract with buyer. whatsapp: +60135953754
Dolimite Fertilizer Packaging 50 KG BAGS OR 1 TON BULKA BAGS TKDN VALUE + BPM (%) 72.12 MgO Content 18.50% CaO Content 31.49% Water Content 0.18% Subtletis Mesh80 = 95.41% Nutrient Content CaCO3=100.24% Additional Information AI2O3 + Fe2O3 = 0.98%
EN590 10pp Issues LOI Trial 50,000MT - 100,000MT Period Trial + Annual Contract 1: Buyer to issue official irrevocable corporate Purchase Order (ICPO) with full banking information and company profile. 2: Seller issues commercial invoice to buyer, buyer countersigns within 24 hrs & returns to seller. 3:Seller issues the following PPOP document to buyer. A: Authorization to Verify (ATV) via email/telephone. B: Passport product analysis. C: Notice of Readiness to inject (NOR). D: Certificate of Origin. E. Tank Storage Receipt (TSR). 4:Within 24 Hours of receiving PPOP document's, buyer pays extension cost directly to sellers tank farm company. 5: Seller issue DTA (authorization to dip test),Access Permit and Buyer Conducts Dip-Test/SGS at sellers Tanks. 6: Buyer provides Seller ? Refinery with Buyers Vessel/Tank information. 7:Seller commences injection immediately into buyers vessel /tank within maximum 48 hour's Buyer pays via MT103/TT and issues all export document's. 8 Both parties sign a one - year contract. We also can supply from vessel to vessel or vessel to your port of destination We have direct links to refineries on a global level
We can supply all types of sugar and quantities globally. please issue a LOI wit type of sugar and volumes and destination.
We can supply you with chicken feet & claws on very large quantities across the globe ,we are a direct supplier from the abattoirs in Brazil Mexico and America. I can supply you large volumes across the globe. Please reach out for further discussion.
Dear colleagues! We have a new proposal for EN 590 diesel fuel delivery to Rotterdam, Qatar, and UAE. Offering a supply of 100,000 to 500,000 MT within one contract on FOB ROTTERDAM, FOB QATAR, FOB UAE. Origin: Qatar. Tank to Tank or Tank to Vessel procedures available. Contract price of $510 per MT + $60 Partnership Agreement. CONTRACT TERM: One year. To submit an application from the buyer, the following documents are required: ICPO TSA or Q88 agreement BCL As we have a large number of "buyers," without simultaneous submission of ICPO, TSA or Q88, BCL- the application from the buyer will not be considered. All documents should be made by one and for one company. Documents made under a partnership agreement from different companies will not be accepted. The final procedure will be discussed with the buyer or their official representative. The documents must be signed by the company's head personally, and "wet" seals should be affixed. Tank to Tank Procedure: 1. Buyer issues ICPO, containing the Seller's working procedure with banking details and a scanned copy of the buyer's passport along with "TSA" and the buyer company certificate of incorporation, bank confirmation letter (BCL). 2. Seller issues a commercial invoice for the product to the buyer to be signed and returned to the seller. 3. Upon confirmation of the signed CI by the buyer, the seller issues DTA to the buyer, and the buyer logistic should sign and endorse it for dip test urgently. 4. Upon confirmation of DTA's endorsement, the seller issues the following PPOP Document to the buyer (all endorsed documents are accepted by the buyer): Fresh SGS Report. Tank Storage Receipt (TSR) with GPS coordinates of where the tanks/vessel are located. Injection Report Authorization to Sell. Authorization to Verify the product in the seller's tank (ATV) 5. Buyer inspects by SGS at buyer's expense and sends TSR. 6. Upon successful dip test in tanks, the product will be immediately injected into the buyer's tanks. The buyer makes payment for the product via MT103/TT. 7. An annual contract will be signed after successful first lift from the Rotterdam tanks.
Dear colleagues, We are selling JET A1 aviation kerosene at a contracted price of $79 per barrel plus a partnership agreement fee of $7. The product originates from Qatar and is being sold by a European company. The minimum order volume is 2,000,000 barrels and the sale is on an FOB Rotterdam basis with a Tank to Tank procedure. The contract is yearly. To place an order, the buyer must provide the following documents: ICPO, TSA agreement and BCL. The application will not be accepted without all of these documents. All documents must be made for and by one company. Scanned copies only will be accepted. The Tank to Tank Procedure includes the following steps: 1. The buyer provides the ICPO, TSA agreement, BCL and passport to the seller. 2. The seller issues a commercial invoice for the buyer to sign. 3. Upon receiving the signed invoice, the seller issues a DTA to the buyer. 4. Upon receiving the DTA, the buyer endorses and signs it. The seller then issues the PPOP document with SGS report, TSR, injection report authorization, and authorization to verify product in seller's tank. 5. The buyer inspects the product at their expense and sends the TSR. 6. If the dip test is successful, the product is immediately injected into the buyer's tanks and payment is made through an MT103/TT. 7. An annual contract will be signed after the first successful lift from the Rotterdam tanks.
Appearance - Clear & Bright Delivery - CIF, TTO Payment Terms - SBLC, DLC
PRODUCT JET FUEL A1 91/91 PRICE GROSS: USD$106/Barrel, NET: USD$102/Barrel COMMISSION USD$2/BARREL SELLER SIDE, USD$2/BARREL BUYER SIDE QUANTITY 2,000,000 Million barrels PER MONTH DELIVERY TERM COST INSURANCE AND FREIGHT (CIF) PAYMENT TERMS SBLC MT760, MT103/TT DESTINATION PORTS ANY SAFE WORLD PORT CONTRACTUAL PERIOD SPOT / 12 MONTHS CONTRACT+ ROLLS/EXTENTION
PRODUCT JET FUEL A1 91/91 PRICE GROSS: USD$106/Barrel, NET: USD$102/Barrel COMMISSION USD$2/BARREL SELLER SIDE, USD$2/BARREL BUYER SIDE QUANTITY 2,000,000 Million barrels PER MONTH DELIVERY TERM COST INSURANCE AND FREIGHT (CIF) PAYMENT TERMS SBLC MT760, MT103/TT DESTINATION PORTS ANY SAFE WORLD PORT CONTRACTUAL PERIOD SPOT / 12 MONTHS CONTRACT+ ROLLS/EXTENTION
Steam coal, silica sand, palm oil, kerosene oil, gas analyzers, knitted & woven fabrics, teak wood, wood logs, diesel , sandstones,& sands, crude oil, other edible oils, non woven fabric , gas lighters.Transportation and shipping
