We sell Urea 46 grade A&B fertilizers in large volumes on a long-term basis. Port: FOB Bender Abbas, Batumi or Begdash. Payment terms: T/T or DLC.
Ultra-low sulphur EN590 10PPM diesel in large volumes on a long-term basis. Origin: Russian, Oman or Moroccan Delivery terms: FOB Primorsk/Novorossiysk/Taman. CIF ASWP. Volume: up to 300,000 mt/m. Price: $90 discount from Platts European Marketscan on FOB incoterms basis. CIF ASWP pricing addressed individually as per buyer's request. Payment terms: DLC.
Product's name: Wood Charcoal Keywords: Flat cube charcoal,Flat cube burning,Lump charcoal , Lump Shisha Charcoal, Silver Charcoal. Specification as following: Specification: Grade A Material (Composition) 90% bamboo charcoal & 10% pure nature bonding Moisture Content less than 6% Fixed Carbon More than 85% Ash 4% Heat value 7000J-8000J Volatile Matter 2% Hardness 90% Temperature (Burning) 700-880°C Burning Time 4-5 hours Others feature smokeless,odourless,innocuity, no bursting it is an environment-friendly products , no any chemicals Size: hexagon shape square diameter outer diameter Æ 40mm 40x40mm inner diameter Æ 10mm Æ 10mm Length 18-25cm 18-25cm Weight (Average) 285g-295/pc 285-295g/pc
Supplier: Rice, corn, sugar, wheat, cement, aluminum ingots, copper scrap , used rail and hms 1&2, urea, sulphur, cooking oils, petroleum products, aviation fuel, mazut, millet, alfalfa grass, timber logs, teak wood, wood pallet
Buyer: Steel scrap, used rails, cement
CI DIP AND PAY FOB TTT Rotterdam 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 Tank Storage Receipt (TSR) Certificate of origin Statement of Product Availability, Authorization to Verify (ATV), and 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).
En590 10ppm Diesel Vopak-to-vopak Procedure: 1- Buyer Sends Cis + Cp 2- Conference Call /meeting Between Buyer & Seller Where Both The Parties Exchanges Vopak Tank Coordinates 3- Seller Release Ci, Buyer Counter Signs 4- Seller Releases Full Pop With Fresh Sgs Report 5- Buyer Makes Full Payment Via Mt 103 6- Seller Transfers Title To Buyer 7- Buyer Pays Commission To Intermediaries 8- Seller Issues Spa Contract For 12 Months Platts {-} Minus 50 U$d Nwe And U$d 10.00 Commission Payable By The Buyer. Hence Net Cost To The Buyer Will Be Nwe Platts {-} Minus 40 U$d Product: En590-10ppm Quantity: 100,000 Mt Availability: Fob Rotterdam {vopak Tank/s} Monthly Deliveries In Annual Contract Conditions: Ncnda { Attached} And Intermediary Services CONTRACT {ATTACHED} will be signed by the Buyer once their CIS + CP is accepted by the Seller.