Coconut shell charcoal, briquette, semi husked coconut, fresh fish, organic spices powder, rattan furniture, energy biomass, animal feed, cgm (corn gluten meal), organic fertilizer, honey sweet potato, pyrophyllite.
Essential oil, wood pellet, wood chip, rice husk pellet.
Hms scrap, used rails, jet fuel and diesel.
Bags, hoodies, knee guard, knee protector, sleeve, cable sleeve, hat/ cap, headgear.
Australian coal, australian diesel, brazilian sugar, construction steel, lng (liquified natural gas).
Manganese ore, lithium ore, lead ore, chrome ore, bauxite ore, coal etc...Fob or cfr
These heavy-duty interfolded pre-cut sheets are a perfect way to help retain heat with items like hamburgers, hot dogs, sandwiches, baked potatoes, and a wide variety of other hot food items to-go. Use these sturdy sheets at your concession stand, fast food restaurant, or snack bar to save the time and the hassle associated with unrolling and maintaining traditional foil rolls. Multi-Use Box: Featuring a pop-up design, this box of heavy-duty aluminum foil sheets ensures safety by eliminating the need for a blade. It also minimizes the amount of contact between your staff and the box for increased sanitation. In addition, the box works as both a storage container and dispensing box to save space in your kitchen. Protects Your Food: With these aluminum foil sheets, you will always have a consistently-sized sheet at the ready, so you don't have to estimate sheet sizes and end up with wasted product. These sheets offer you more strength and durability than typical aluminum foil. Each is tear- and puncture-resistant, affording protection to all of the delicious food that you wrap inside them. Additional information Weight 30 lbs Quantity 3000/Case Type Sheets Material Aluminum Foil Length 10.75 Inches Width 12 Inches Color Silver
12 x 10.75 Food Service Pop-Up Foil Sheets 3000/Case Additional information Weight 20.82 lbs Quantity 3000/Case Length 12 Inches Width 10 3/4 Inches Color Silver Foil Weight Standard Duty Material Aluminum Foil Type Sheets
9 x 10.75 Food Service Heavy-Duty Pop-Up Foil Sheets 3000/Case Additional information Weight 23.06 lbs Quantity 3000/Case Type Sheets Material Aluminum Foil Length 10.75 Inches Width 9 Inches Color Silver
9 x 10.75 Food Service Pop-Up Foil Sheets â?? 3000/Case Additional information Weight 15.66 lbs Quantity 3000/Case Length 9 Inches Width 10 3/4 Inches Color Silver Foil Weight Standard Duty Material Aluminum Foil Type Sheets
18 x 500 Food Service Heavy-Duty Aluminum Foil Roll 1 roll This Food Service Heavy-Duty Aluminum Foil Roll can be used to freeze, store, or cook food. It comes in a corrugated cutter box for easy tearing. This recyclable aluminum foil is suitable for hot and cold food. Ideal for delis, bistros, and restaurants, this bulk case contains 1 aluminum foil roll. Perfect for freezing, storing and cooking in the food service industry. Corrugated cutterbox for easy tear. Additional information Weight 9.48 lbs Dimensions 19 x 5 x 5 in Type Rolls Material Aluminum Foil Quantity 1/each Length 500 Feet Width 18 Inches Thickness 80 Gauge
Brazilian origin Icumsa 45 white refined sugar available for sale, buyer has a choice of FOB or CIF, 2% PB by seller, please
LNG, EN590, Jet fuel A1, D6 diesel etc..from non sanctioned countries of origin, no deposit, no advance payment required, flexible delivery terms,
TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL (1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan 1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along with their Tank Storage Agreement "TSA". 2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial invoice to the seller along with an Acceptance Letter of the sales and purchase procedure. 3. Seller verifies the buyerâ??s storage facility and their Tank Storage Agreement (TSA) with the port authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all parties only if buyerâ??s TSA is engaged, not active or cannot be verified with the local port authority). 4. Seller issues all POP documents below to the buyer upon a successful verification and approval of the buyer TSA or after receiving the TTIA fully signed by all parties: a. Injection Report. b. Product Passport. c. 24 Hours SGS Report. d. Product Certificate of Origin. e. Tank Storage Receipt (TSR). f. Authorization to sell and collect. g. Unconditional Dip-Test Authorization. h. Product Title Holder Transfer Agreement. i. NCNDA/IMFPA. 5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyerâ??s expense. 6. Upon successful verification of POP or Dip Test in the sellerâ??s tank, buyer provides Tank Storage Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by buyer storage facility and then injects the product into buyerâ??s tanks. 7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder & Ownership of the product to the Buyer. 8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to Buyer for processing. 9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts according to the signed NCNDA/IMFPA.
Available stock in Rotterdam tank farm for jet fuel A1: CI DIP AND PAY FOB PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include ï?¼ Tank Storage Receipt (TSR) ï?¼ Certificate of origin ï?¼ Statement of Product Availability, ï?¼ Authorization to Verify (ATV), and ï?¼ Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
Non Russian origin, Jet Fuel A1, FOB Rotterdam or FOB Houston, no advance payment, no deposit, seller able to do tank to vessel & tank to tank Rotterdam or Houston, please
We are dealing in rb1 coal , pet coke , manganese ore , copper ore , iron ore, clinker , steel coils / sheets and also into various organic and inorganic chemicals majorly for cosmetics , soap and detergent , water treatment segment..
Singlets, track suit, t shirts, trouser, shorts, polo shirts, sports wear, football goalkeeper golves, sports wear, weightlifting products, wrist wrap, knee wrap, elbow sleeve, bench press, hand wrap, hips circle, gruin guard, top, motorbike jackets, motorbike gloves, leather jacket, leather gloves, leather cap, football uniform, football jersey, football paded uniform, american football uniform, football socks, school bags, cash bags, transport bags, gym bags, working gloves, safety gloves, rubber gloves, household gloves, motorcycle gloves, cycle gloves, industrial gloves, baseball gloves, boxing gloves, gym and leather gloves, industrial gloves, protective gloves, welding gloves, cotton coating gloves, latex gloves, woolen kneeted gloves, industrial wear, working wear, safety wear, reflective wear, shin guard, hoodies..Ocs, courier, cargo
Sunflower oil , wood pellets , hardwood charcoal , firewood , briquettes , canola oil , corn oil , pallets , wood lumber , double a4 copy , rice , copper wire scrap , milk powder , corn , urea.
- Icumsa 45, 150, 600, 1200. - Packaging: 50kg. DLC / LC TRANSFERABLE BUYER SENDS LOI + ID (PASSPORT) + BUYERS CIS + COMPANY REGISTERED OF THE SIGNATORY OR COMPANY CEO/MANAGER SELLER SENDS FCO TO THE BUYER BUYER SIGNS AN RETURNS THE SIGNED FCO WITH AN ICPO + BCL / RWA SELLER SENDS THE DRAFT SALES AND PURCHASE AGREEMENT (SPA) TO BUYER WIHTIN 48 HOURS: BUYER SIGNS BACK THE SPA, INPUTS AUTHORIZED SIGNERS PASSPORT, PROOF THAT THE SIGNER IS AUTHORIZED TO SIGN THIS CONTRACT, THE INCORPORATION CERTIFICATE OF COMPANY AND SENDS ITS OWN COMPANY CIS/KYC AND THE CIS/KYC OF THE ISSUER OF THE FINANCIAL INSTRUMENT IF BUYER IS USING A FINANCIER TO ISSUE THE PAYMENT GUARANTEE AND BUYER SENDS BACK SELLER SIGNS THE SPA AND SENDS BACK ACCOMPANIED WITH THE PROFORMA INVOICE BUYER RETURNS THE PROFORMA INVOICE SIGNED WITH A RWA (READY WILLING AND ABLE) ISSUED BY BUYERS BANK ON THE BUYERS NAME TO SELLERS BANK AFTER HAVING BEEN SIGNED AND STAMPED MANUALLY BY THE SELLER AND BUYER, SELLER WILL SEND VIA THE DOCUSIGN SERVICE FOR THE MANAGEMENT OF ELECTRONIC SIGNATURES AND DIGITAL TRANSACTIONS (https://www.docusign.com/) AND DEEMED AS HAVING ORIGINAL VALUE WITH ALL THE ASSOCIATED LEGAL AND LEGAL SCOPE. IT WILL THEREFORE BE A SUBSTITUTE FOR THE ORIGINAL PAPER WITHIN 7 BUSINESS DAYS, BUYER ISSUES THE FINANCIAL INSTRUMENT DRAFT REAL DRAFT FROM THE BANK WITH ALL RELATED INFORMATION FULLFILL INCLUDING THE CONFIRMING BANK DETAIL- TO SELLER BY OFFICIAL EMAIL SELLER VALIDATES DRAFT WITH FIDUCIARY FIRM AND INDICATES THE REVIEWS IF NEEDED OR ADVISES IF THE FINANCIAL INSTRUMENT CAN BE OPENED (NO FINANCIAL INSTRUMENT SHOULD BE SENT DIRECTLY TO THE BANK WITHOUT PRIOR VALIDATION OF THE DRAFT. OTHERWISE, IT WILL BE REFUSED AND THIS WILL CONSTITUTE A BREACH OF BUSINESS) BUYERS BANK ISSUES A PRE-ADVICE SWIFT MT799 STATING THEY ARE READY TO ISSUE THE MT700-LC TO THE DESIGNATED BANK TO RECEIVE IT THE FIDUCIARYS BANK RESPONDS BY SWIFT AND AGREES TO RECEIVE THE SWIFT MT700-LC IN THEIR BANK BUYERS BANK SENDS THE SWIFT (MT700) MESSAGE TO THE FIDUCIARYS BANK [WITHIN 10 DAYS MAXIMUM AFTER THE FINANCIAL INSTRUMENT IS OPENED, 2% PERFORMANCE BOND IS GRANTED TO BUYERS BANK] WITHIN 35/40 DAYS MAXIMUM AFTER THE FINANCIAL INSTRUMENT IS OPENED, DELIVERY STARTS WTHIN 3 BUSINESS DAYS AFTER THE SHIPPING DOCUMENT INCLUDING SGS REPORT IS GIVEN TO BUYER, REAL PAYMENT IS RELEASED BY MT103/TT AT LOADING PORT.
