Commodity: Heavy Melting Stee (Hms): 1 & 2 (Isri 201-204-205) 80:20. Origin: Spain. Port of Loading: Algeciras Port, Spain. Supplies: 1 Trial Shipment for 5,000 Mt (+/- 5%) and Up to 20,000 Mt (+/- 5%) Every 30 Days for a Maximum of 36 Consecutive Months. Packaging: the Contracted Merchandise Will Be Introduced Directly Into the Warehouses of the Vessel Chartered by the Seller for Maritime Transport to the Destination Indicated by the Buyer. Sale Price: the Sale Price Will Be Set According to the International Market, With an Interesting Discount. Price: Us$320.00 Per Mt, Cif Any Asian, Europe Port. Way to Pay: Through Dl/c Open by the Purchaser, Irrevocable, Non-transferable, Non-divisible and Payable Against Shipment Documents, Analytics by International Laboratory, Etc. Observations: We Can Sell Goods in Situation: Exw Pacorini, Fob or Cif. Hs Code's: 7204.49.00 & 7204.41.00 S/n Code: Specifications: 1 Isri Spec 201 (Hms1) Same as Isri 200 Except Pieces Must Be Smaller Than 36x18 in. 2 Isri Spec 204 (Hms2) Same as Isri 203 Except Pieces Must Be Smaller Than 36x18 in. 3 Isri Spec 205 (Hms2) Same as Isri 204 Except & May Contain Automotive Scrap Except for Thin Gauge Material.
1. Commodity: Continuously Cast And Rolled Electrolytic Copper Wire Rods For Electrical Conductors. 2. Origin & Loading Port: China. Loading: Tianjin Port, China Or Similar, At Option Of The Seller. 3. Quality: See Attached 4. Presentation: Continued Rolls Of 5 Mt Approx. Introduced In 20 Foot Containers, With 22/23 Net Mt, Each One. 5. Quantity: 500 Mt (+/- 5%) Expandable Up To 3,000 Mt (+/- 5%) Every 30 Days. Commercial Agreement Of 13 Months For 36,500 Mt (+/- 5%) Minimum. 6. Price: Lme-6% Usd / Mt, Cif: Any Asian Port. Incoterms 2010. The Price Of Each Shipment Will Be Fixed On The Date Of Issue Of The B / L In The Port Of Origin. 7. Delivery: The First Shipment Will Be Shipped In Origin 30/35 Days After Receiving The L / C (mt700 / 710) In The Seller's Bank And Whose Text Is Accepted By The Seller. For The Following Scheduled Shipments, It Will Be Performed In The Same Way. 8. Method Of Payment: L / C (mt 700/710) Irrevocable, Non-transferable, Non-divisible, Payable At Sight At Origin Against Delivery Of The Following Documents: 9. Documents: 1. Signed Commercial Invoice. 2. Packing List; 3. Sgs/bv/ccic Certificate Of Quality And Quantity. 4. Certificate Of Origin Issued By The Chamber Of Commerce In Origin; 5. Bill Of Landing Marked "freight Prepayd"; 6. Certificate Of Insuranc Hs Code 7408 Specifications: Copper Cu 99.90-99.96% - Rej.:
Commodity: Aluminium Ingot, Gb/t1196-2002. No Reg. Lme. Loading Port: at Seller Options: Algeciras Port, Spain Origin: Spain / Iran. Contract: 3,000 Mt First Shipments + 15,000 Mt X 24 Months. Duration of Contract: 25 Months, Minimum, Expandable in Time and Monthly Amounts. Pagking: Net Weight Per Pallet: 1.2/1.5 Mt (+/-1%) Approx. For the First Shipment by Container 20 ft Will Be Loaded 23.5 Mt Approx. For the Following Planned Shipments, the Goods Will Be Introduced Directly Into the Warehouse of the Vessel Charged for Sea Transportation. Inspection: Sgs/bv/ccic or Similar International. Payment: L/c (Mt700-710) Irrevocable, Non-transferable, Payable 100% at the Sight Against Shipping Documents Completed & Sgs Quantity / Quality in Loading Port. SPECITICATIONS: Norms: DIN Al 99.7 (GB/T1196-2002, or AENOR A7) Al: 99.7000%. Si: 0.1000%. Fe: 0.1500%. Cu: 0.0080%. Mg: 0.0200%. Mn: 0.0300% Zn: 0.0350%. Ti: 0.0200%. The other: 0.0800%. Sizes: Weight of one ingot: ut to Small ingots (25 kg) max. (+/-5%) weight of the package: up to 1.2/1.5 MT m�¡x. (+/-5%).
Commodity: Raw Cashew Nuts In Shell Crop : 2020 Origin : Benin Out Turn : 40-46 Lbs Nut Count : 160-195 /kg Moisture : 8 % Max Defective : 5 % Max Packing : 80 Kg Seaworthy Jute Bags Price : Us $ 900/mt Fob Cotonou Port Payment : 100% Irrevocable Transferable Divisible D/lc At Sight Supply : 1. Trial Shipment For 200 Mt (+/-5%) And Upto 1000 Mt (+/- 5%) Every 30 Days For A Maximum Of 12 Consecutive Months Contract Hs Code 08013100 Commodity: Non-gmo Soyabeans Crop : 2020 Origin : Benin Moisture : 13 % Max Fiber : 4.5 % Max Oil: : 18 % Min Fat : 2.5 % Max Total Damage : 3 % Max Heat Damage : 0.5 % Max Protein : 35 % Min Splits : 10 % Max Purity : 98 % Price : Us $ 460 /mt Fob Cotonou Port Payment : 100% Irrevocable Transferable Divisible D/lc At Sight Packing : In 50 Kg P.p Bags Supply : 1. Trial Shipment For 500 Mt (+/-5%) And Upto 5000 Mt(+/- 5%) Every 30 Days For A Maximum Of 12 Consecutive Months Contract HS Code 12019000
Commodity : LPG ( Liquefied Petroleum Gas) Origin : Oman Or Gulf Gas MOQ : 44,000 MT minimum quantity monthly for bulk and ISO tank Contract : 12 months Rolls Extensions Port Of destination : CIF AWSP Inspection : SGS OR similar Payment Terms : Unconditional SBLC= MT 103 in 2 days/ payment against Q&Q inspection by buyer at destination port Price : LPG CP ARAMCO Platts minus 10$ Packing : bulk Delivery time : 30 days conditions / Notes : Buyer must warrant that they have the necessary IMPORT permit / quota and storage facilities at discharge port
Product: Sesame Seed Origin: Togo Production Capacity: 15,000 metric ton / Annually Export Volume: 1,000 metric ton / Monthly Specifications: Grade: Good Quality, Food Grade Processed Style: Cleaned, Raw Packaging Type: PP Bags (50kg) Size: Medium, Small Hull: Unhulled Purity: Purity 99.97% min, Purity 99.90% min Variety: Nigerian Varieties Color: Brown, Mixed Color, White Type: For Food Form & Cut: Whole Cultivation Type: Organic
We are the serious supplier. I have 10 Millions MTs available in Rotterdarm/Hoston port every month now. If you are interested in it, we can discuss more details. Quantity MIN 2 Million MT per months * Origin: Kazakhstan, Russia Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: The price we can discuss. 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 or more with possible rollovers. * Inspection: SGS or similar
Uganda coffee processor/wholesaler delivers CIF port, 1 or 2 containers (19.2 metric tons of 320 bags x 60Kg unroasted green beans) on a monthly basis. Robusta screen 18 at London Sept Market + $1,000 with 12.5 moisture content, 3%max broken beans and 3%max black beans. Arabica AA NY Market + $1,000 with 12 moisture content, 15% max broken beans and 1% max black beans. SGS inspection for quality & quantity available. Sample available to be sent to you.
.Intermediary for buying of crude oil, fuell oil, gasoil; metals; chemicals
Gasoil d2.
Gasoil and gasoilne.Sourcing
D2, gasoil.
Gasoil en590 .
Hsd gasoil.
: Gasoil Diesel.
Gasoil EN590.
D2 Gasoil.Import / Export
Green Petcoke ORIGIN: Austrian Trial SHIPMENT: 50,000 MT CONTRACT PERIOD: 12 Months LOADING PORT: Vienna SBLC PRICE/MT: 289$ if SBLC as payment Instrument SBLC PAYMENT INSTRUMENT: 110% Irrevocable, Confirmed SBLC Backed by MT 103 at the loading port DLC PRRICE/MT: 299$ if DLC as payment Instrument DLC PAYMENT INSTRUMENT: DLC has to be Irrevocable, Confirmed, Transferable at sight at loading Port DISCHARGE PORT CIF PARTIAL SHIPMENT Allowed INSPECTION: SGS report at port of loading by Seller & Discharge Port at Buyerâ??s cost. TIMELINES: Within 30 days from the acceptance of SBLC / DLC by our bank OTHER REQUISITES All other detailed information to be shared after processing of SBLC/DLC CIF PROCEDURE â?? AT LOADING PORT (SBLC / DLC) 1. Buyer issues ICPO and Acceptance letter with Sellerâ??s delivery procedures on buyer company letterhead along with buyer banking information & company registration certificate. 2. Seller issues SPA to buyer. 3. Buyer signs and returns the SPA to seller with Guarantee of compliance, seller issues partial proof of products to buyer: a. Export Licence. b. COO. c. Irrevocable commitment to supply. d. Proforma invoice for 1st shipment for 1st month. e. Statement of the availability of product. 4. Within 7 banking days Buyerâ??s bank sends Transferrable, Irrevocable Operative SBLC VIA MT 760 backed by MT 103/Irrevocable, Confirmed Transferable DLC at sight at loading port according to sellerâ??s bank verbiage to Sellerâ??s nominated bank account for the first month shipment. 5. On acceptance by Sellerâ??s bank, shares 2% PB if SBLC against contract. 6. No PB if DLC/LC against Spot/Trial Order. 7. Seller shares his shipping arrangement with Buyer to align for loading & Q&Q process. 8. On completion of loading, BL and quality check certificate generation, Sellerâ??s bank submits complete set of documents for realization of money against documents with Buyerâ??s bank. a. NOR/ETA b. Bill of lading. c. Export Licence. d. Vessel Questionnaire 88. e. Port Storage Agreement. f. SGS report at loading port. g. Certificate of Ownership transfer. h. Charter party agreement to transport the product to discharge port. i. Copy of Transnet signed contract to transport the product to the loading port. j. Allocation Transaction passport code certificate by Minister of Energy. 9. The SGS Inspection will be borne by the seller at the loading port, and buyer at the discharge port. 10. Buyerâ??s bank releases payment to sellerâ??s bank by MT103 upon receipt of the shipping documents and confirmation of the Q&Q by SGS/CIQ at loading port. 11. Shipment commences upon confirmation of buyerâ??s payment and arrives at buyerâ??s discharge port within 5-25 days. 12. Seller pays commission within 48 Hours by Swift MT103 to all intermediaries assigned NCNDA/IMFPA. 13. Seller/Buyer proceeds to yearly if they signed draft contract before
Petcoke (Calcinable) ORIGIN: Kazakhstan SBLC PRICE/MT: 260$ if SBLC SBLC INSTRUMENT: 110% Irrevocable, Confirmed SBLC Backed by MT 103 at loading port DLC PRICE/MT: 270$ if DLC DLC PAYMENT INSTRUMENT: DLC is Irrevocable, Confirmed, Transferable at sight at loading Port PARTIAL SHIPMENT Allowed INSPECTION: SGS report loading port by Seller & Discharge Port at Buyer's cost OTHER REQUISITES: All details after SBLC / DLC PHYSICAL & CHEM. PROPERTIES APPEARANCE: Solid Black ODOR: odorless SPECIFIC GRAVITY: 1.8-2.1 @ 25 deg. C % VOLATILITY: