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Intermining Ressources Gmbh

Supplier From Romania
Jun-30-22
Supplier : EN590 10ppm / 50PPM, jet fuel A1, LNG (liquefied natural gas), urea 46 (prillled & granulated)

Established: 2022

Verification Status



Contact Details:
Romania
-
Romania


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More Items Similiar to: Intermining Ressources Gmbh

Jul-07-22

Urea 46

$545
MOQ: Not Specified
UREA 46 (PRILLLED & GRANULATED)
MIN QTY: 10,000 MT
CIF PRICE: GROSS 550 / NET 545 FOB PRICE: GROSS 520 / NET 515
Jul-07-22
LNG (LIQUEFIED NATURAL GAS)

MIN QTY: 100,000 MT
CIF PRICE: GROSS 620 / NET 615 FOB PRICE: GROSS 600 / NET 595
Jul-06-22
It is used in industry as a raw material in the manufacture of resins, adhesives, etc., as a top dressing for yeast in the production of ethyl alcohol and distillates from food raw materials, in agriculture, including in personal subsidiary farms (LPS) and farms as a mineral nitrogen fertilizer, as well as in animal husbandry as a feed additive.

Depending on the purpose, urea is produced in two grades (A and B):

A - for industry, including the production of ethyl alcohol and distillates from food raw materials;

B - for crop production, animal husbandry and retail.
Jul-07-22
JET FUEL A1

MIN QTY: 500,000 BBL
CIF PRICE: GROSS 130 / NET 129 FOB PRICE: GROSS 125 / NET 124
Jul-07-22
EN590 10PPM / 50PPM

MIN QTY: 25,000 MT
CIF PRICE: GROSS 550 / NET 545 FOB PRICE: GROSS 540 / NET 535
GOLD Member
VERIFIED
Mar-15-25
Supplier From Singapore, Singapore
EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.

2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
available product quantity in the
storage tank in the terminal port.

3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
signed by all buyer Groups
with commission structures.

4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
endorsed by Sellerâ??s Company,
Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
of the signed unconditional
Dip Test Authorization (DTA) by both parties, Seller programs the
injection and then issues buyer the
following documents.
A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).

5. Buyer upon physical verification of the product and PPOP
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.

6. Upon successful Dip Test, Buyer presents the tank storage receipt
(TSR).

7. Seller commences injection immediately into buyer tank and â??issues
buyer Title of Ownership
Certificate to be followed by all export Documentation.

8. Buyer makes payment by MT103 or TT wire transfer for the total
product and lifts the product, andseller pays all
intermediary involved in the transaction
GOLD Member
VERIFIED
Sep-28-24

En590 10Ppm & Jet Fuel A1

$1
MOQ: Not Specified
Supplier From Singapore, Singapore
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 buyer'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 buyer'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 buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller'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 buyer'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.
GOLD Member
Mar-14-17
Supplier From Boston, MA, United States
GOLD Member
VERIFIED
Apr-06-20
Buyer From Giza, Giza, Egypt

Verification Status