Plastic packers & shims.Export
Iridium ore.Sourcing
Spodumene Ores..
Mobile Phone Motherboards Scrap.
ac and fridge compressor scrap.
Barium carbonate powder, zirconium silicate, industrial dyes, and materials on demand..
PTFE rod, PTFE sheets, PTFE tubes, PTFE resin and powder.
Full brochure available upon request.
German and euro automotive parts, cars, trucks.
Stainless Steel Seamless & Welded Tubes, Pipes, U Tubes. .
Synthetic organic dyes, reactive dyes, acid dyes, vat dyes and intermediates.Manufacturer and exporter
Household item, industrial material.
Electronical components, valves/pumps, electromechanical goods, o rings/gaskets, wire/cable, tools and many many more.Distribution
Fridge compressor scrap, drained battery scrap, laptop scrap.
Cobalt ingot, brass scrap.Agent
Fridge compressor scrap, copper wire scrap, pet bottle scrap, pet bottle flakes, HMS 1, used rail, HMS 1&2.
Piping materials, fittings, flanges, valves, special products like gaskets.
HMS 1&2, stainless steel scrap.
Minimum Order Size : 2 million Barrels shipped monthly on a 12 month contract. Renewable after 12 months we only deal with buyers directly and on SBLC. We can ship any amount over 2 million barrels T/T
Bonny Light Crude Oil (BLCO) Min 35.0 Max 37.0 (+/-5%) Maximum Quantity: 2,000,000 Barrels per Month Price: Gross USD $89.00BBL - $85.00 CIF FOB TTO Negotiated per SPA. TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
