Carla Ceravolo

GCG is actively seeking buyers to fulfil a substantial supply for PCI COAL from AUSTRALIA.

under specific trade terms. This is an excellent opportunity for buyers with the capacity to deliver high-quality PCI COAL to a worldwide market.



With over 1000 shipments in the Chinese Market.



PCI COAL AUSTRALIA AMC-2 Calorific Value (ARB) 6800 Kcal/Kg

Typical Specs Calorific Value (AD) 7400 Kcal/Kg

Calorific Value (DB) 7500 Kcal/Kg

Calorific Value (DAF) 8500 Kcal/Kg

Total Moisture (ARB) 9%

Inherent Moisture (ADB) 1.5%

Ash (ARB) 11.2%

Volatile Matter (ARB) 11.1%

Fixed Carbon (ARB) 69.7%

Total Sulphur (ARB) 0.65%

HGI (ADB) 80

CSN (ADB) 0.5

Quantity 70,000 MT/month





GCG PRODUCT LIST

Pretext, Process and Procedure of GCG (070424):

1. GCG lists all available products with Typical Specifications. Complete specs in FCO.

2. All commodity price will be based on Argus or Platts Index, CIF basis.

3. All payment terms are 100% against shipping and export documents upon loading vessel, by presentation to Bank or MT103 by Buyer.

4. GCG will be Shipper / Seller.

5. GCG will be beneficiary of LC.

6. All products offered are from verified producers or title holders.

7. GCG will be allocation holder or title holder of all cargo.

8. GCG actively engaged in logistics, inland transport and loading of each shipment.

9. Intermediary should secure interest by signing NCNDA with GCG.

10. GCG will require Buyer credentials for DD.

11. Buyer means LC opener.

12. Buyer to issue LOI or Intermediary can issue LOI with Buyer details.

13. GCG will send FCO directly to Buyer with product COA

14. Buyer to accept FCO.

15. SPA will be signed.

16. GCG will issue Proforma Invoice and LC draft

17. Buyer will open LC

18. Cargo will be inspected by nominated surveyors. Certificates of Q&Q will be received by GCG.

19. GCG will load vessel, obtains Bills of Lading

20. Vessel Draft survey will confirm Quantity loaded.

21. GCG will present all shipping and export documents in full conformity with Buyers LC terms to Bank and receives full payment.

22. Ownership of cargo is transferred to Buyer via Bank.



Should you require any further clarification or have any questions, please don't hesitate to contact us.

We thank you in advance for your attention to this matter and look forward to the possibility of doing business together.

GCG is actively seeking buyers to fulfil a substantial supply for COKING COAL from MOZAMBIQUE and USA.

under specific trade terms. This is an excellent opportunity for buyers with the capacity to deliver high-quality COKING COAL to a worldwide market.



With over 1000 shipments in the Chinese Market.



COKING COAL MOZAMBIQUE MAG-1

Gross Calorific Value (ADB) 7700 Kcal/Kg

Typical Specs

Total Moisture (ARB) 9.5%

Inherent Moisture (ADB) 1.0%

Ash (ADB) 10%

Volatile Matter (ADB) 20%

Total Sulphur (ADB) 1.25%

FSI 9 CSR 70 CRI 15

Size 0-50mm 100%

Quantity 100,000 MT/month 



COKING COAL USA GUL-1

Net Calorific Value (ARB) 6200 Kcal/Kg

Typical Specs

Gross Calorific Value (ADB) 7800 Kcal/Kg

Total Moisture (ARB) 18%

Inherent Moisture (ADB) 0.55%

Ash (ADB) 9%

Volatile Matter (ADB) 17%

Total Sulphur (ADB) 0.6% FSI 6.0 CSR 45 CRI 35

Size 0-50mm 100%

Quantity 150,000 MT/month

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GCG PRODUCT LIST

Pretext, Process and Procedure of GCG (070424):

1. GCG lists all available products with Typical Specifications. Complete specs in FCO.

2. All commodity price will be based on Argus or Platts Index, CIF basis.

3. All payment terms are 100% against shipping and export documents upon loading vessel, by presentation to Bank or MT103 by Buyer.

4. GCG will be Shipper / Seller.

5. GCG will be beneficiary of LC.

6. All products offered are from verified producers or title holders.

7. GCG will be allocation holder or title holder of all cargo.

8. GCG actively engaged in logistics, inland transport and loading of each shipment.

9. Intermediary should secure interest by signing NCNDA with GCG.

10. GCG will require Buyer credentials for DD.

11. Buyer means LC opener.

12. Buyer to issue LOI or Intermediary can issue LOI with Buyer details.

13. GCG will send FCO directly to Buyer with product COA

14. Buyer to accept FCO.

15. SPA will be signed.

16. GCG will issue Proforma Invoice and LC draft

17. Buyer will open LC

18. Cargo will be inspected by nominated surveyors. Certificates of Q&Q will be received by GCG.

19. GCG will load vessel, obtains Bills of Lading

20. Vessel Draft survey will confirm Quantity loaded.

21. GCG will present all shipping and export documents in full conformity with Buyers LC terms to Bank and receives full payment.

22. Ownership of cargo is transferred to Buyer via Bank.



Should you require any further clarification or have any questions, please don't hesitate to contact us.

We thank you in advance for your attention to this matter and

GCG is actively seeking buyers to fulfil a substantial supply for MANGANESE MOZAMBIQUE  MAG-2 Min 36-40%

under specific trade terms. This is an excellent opportunity for buyers with the capacity to deliver high-quality MANGANESE Ore to a worldwide market.



With over 1000 shipments in the Chinese Market.





MANGANESE MOZAMBIQUE 

MAG-2 Min 36-40%  Rej < 36% 

Typical Specs SiO2 10mm 9.85% 

Size 0-10 mm 16.5% Size +120mm 0.2% Size 10-120 mm 83% 

Quantity 30000 MT/monthly 



GCG PRODUCT LIST

Pretext, Process and Procedure of GCG (070424):

1. GCG lists all available products with Typical Specifications. Complete specs in FCO.

2. All commodity price will be based on Argus or Platts Index, CIF basis.

3. All payment terms are 100% against shipping and export documents upon loading vessel, by presentation to Bank or MT103 by Buyer.

4. GCG will be Shipper / Seller.

5. GCG will be beneficiary of LC.

6. All products offered are from verified producers or title holders.

7. GCG will be allocation holder or title holder of all cargo.

8. GCG actively engaged in logistics, inland transport and loading of each shipment.

9. Intermediary should secure interest by signing NCNDA with GCG.

10. GCG will require Buyer credentials for DD.

11. Buyer means LC opener.

12. Buyer to issue LOI or Intermediary can issue LOI with Buyer details.

13. GCG will send FCO directly to Buyer with product COA

14. Buyer to accept FCO.

15. SPA will be signed.

16. GCG will issue Proforma Invoice and LC draft

17. Buyer will open LC

18. Cargo will be inspected by nominated surveyors. Certificates of Q&Q will be received by GCG.

19. GCG will load vessel, obtains Bills of Lading

20. Vessel Draft survey will confirm Quantity loaded.

21. GCG will present all shipping and export documents in full conformity with Buyers LC terms to Bank and receives full payment.

22. Ownership of cargo is transferred to Buyer via Bank.



Should you require any further clarification or have any questions, please don't hesitate to contact us.

We thank you in advance for your attention to this matter and look forward to the possibility of doing business together.

SESAME OIL:
Sesame seed Africa 100%
Flavour Appearance 3700 0 100 0 0 0 -
Gross Weight - Holding condition Store a cool dark place
Quality guarantee period 12 Months
Process flow diagram Sesame seed receipt----cleaning -----magnetic separator----roasting----vapor removal -----oil extraction by physical press ----filtration----filling & packing

Net Weight Carbohydrate(g IMP(%) 0.10 Na(mg - - Fat(g

Smell and Flavour Having rich smell of sesame seed oil, no objectionable odour

Cholesterol (mg HR mg/kg None Energy (KJ PV(mmol/kg) 6.0 Bap 10�¼g/kg Protein (g

Transparency Good AFT-B1 10g/kg Transparency, some sediment if stocked long time or low temperature MV 0.10 As 0.1mg/kg

Nutrient content reference value100g AV(mg KOH/g) 2.0

Allergic Quality Sense Physicochemical Indexes Heavy Metal Having rich smell of sesame seed oil, no objectionable odour

Color25.4mm Y70 R11.0 Pb 0.1mg/kg Allergic Name use producing area Content

Genetic Composition of Material Food Additives Material Name Original Producer Content Genetic recombination R
Package available:
400ml / 1800 ml / 5000 ml pet bottle
16-17L iron tin
190kg s metal drum
920 kg IBC drum
20mts flexi tank

Prices are based on packages and destination port.
OEM available.

We thank you in advance for your attention to this matter and look forward to the possibility of doing business together.

GCG is actively seeking buyers to fulfil a substantial supply for THERMAL COAL from TANZANIA and SOUTH AFRICA

under specific trade terms. This is an excellent opportunity for buyers with the capacity to deliver high-quality THERMAL COAL to a worldwide market.



With over 1000 shipments in the Chinese Market.





THERMAL COAL TANZANIA STM-1 GCV (ARB) 6500 Kcal/Kg

Typical Specs NCV (ARB) Min 6250 Kcal/Kg

Total Moisture (ARB) 4%

Inherent Moisture (ADB) 2.5%

Total Sulphur (ADB) 1.0%

Ash Content (ADB) 16.7%

Volatile Matter (ADB) 24.93% HGI 46

Size 0-50mm 100%

Quantity 100,000 MT/monthly



THERMAL COAL SOUTH AFRICA CRT-1 Grade RB3

Typical Specs Calorific Value NCV (ARB) 5500 Kcal/Kg

Calorific Value NCV (ARB) 5300 Kcal/Kg

Total Moisture (ARB) 14%

Ash (ARB) 23% max Volatile Matter (ARB) 20%min

Fixed Carbon (ARB) 69.7%

Total Sulphur (ARB) 1.0%max HGI (ADB) 45-70

Quantity 150,000 MT/month





GCG PRODUCT LIST

Pretext, Process and Procedure of GCG (070424):

1. GCG lists all available products with Typical Specifications. Complete specs in FCO.

2. All commodity price will be based on Argus or Platts Index, CIF basis.

3. All payment terms are 100% against shipping and export documents upon loading vessel, by presentation to Bank or MT103 by Buyer.

4. GCG will be Shipper / Seller.

5. GCG will be beneficiary of LC.

6. All products offered are from verified producers or title holders.

7. GCG will be allocation holder or title holder of all cargo.

8. GCG actively engaged in logistics, inland transport and loading of each shipment.

9. Intermediary should secure interest by signing NCNDA with GCG.

10. GCG will require Buyer credentials for DD.

11. Buyer means LC opener.

12. Buyer to issue LOI or Intermediary can issue LOI with Buyer details.

13. GCG will send FCO directly to Buyer with product COA

14. Buyer to accept FCO.

15. SPA will be signed.

16. GCG will issue Proforma Invoice and LC draft

17. Buyer will open LC

18. Cargo will be inspected by nominated surveyors. Certificates of Q&Q will be received by GCG.

19. GCG will load vessel, obtains Bills of Lading

20. Vessel Draft survey will confirm Quantity loaded.

21. GCG will present all shipping and export documents in full conformity with Buyers LC terms to Bank and receives full payment.

22. Ownership of cargo is transferred to Buyer via Bank.



Should you require any further clarification or have any questions, please don't hesitate to contact us.

We thank you in advance for your attention to this matter and look forward to the possibility of doing business together.