Petroleum products, spices, basmati rice and quinoa..Freight forwarding, ocean freight, air freight, trucking transportation, customs clearance, breakbulk and charterer services.
Zinc sulphate, manganese sulphate, coper sulphate, nickel sulphate, zinc oxide, manganese oxide, magnesium oxide, vegetable section: ginger and okra, spices like turmeric powder, black pepper powder grain and lentils: wheat flour, wheat, basmati rice, red lentils, yellow lentils, sunflower seeds tiles & marbles: wall tiles, floor tiles, porcelain, gvt tiles.Laision, trading
Total Volume:48,000,000 US Barrels (bbl) or 6.371 Million Metric Tons (MT) of BLCO Price: 3 day average of the Platts Quote Price on Delivery date (and day before and after) Gross Discount:US$10.00 per bbl Net Discount:US$6.00 per bbl Seller Agent:US$2.00 per bbl closed Buyer Agent:US$1.50 per bbl open Monthly Amount:4 million bbl (0.531 MT) per month. Term:12 months, roll overs possible Sale Terms Seller: CIF any World Port accepting Crude for off load Sale Terms Buyer:MT799 Proof Of Funds required What is a MT799 Proof Of Funds (POF)? Oil Specs 1.Specific Gravity at 60? F/15.55? C: 0.8397 - 0.8498 2.API Specific Gravity at 60? F/15.55? C: 37.0 3.Density at 60? F/15.55? C - Cg �?? C M �?? MAC 0.85 max 4.Pour Point
Max-more enterprises ltd is a wholesale and retailer and company located in calgary, alberta canada., max-more is recycling, importing, trading, wholesaling, buying, supplying aluminum scrap / aluminum 6063 scrap / aluminum dal scrap purchased from various countries worldwide including usa, canada, europe, far east, india, uae, saudi arabia, usa, australia..
Seed spices cumin, coriander, fennel, psyllium, rice, kesar and alphonso mango pulp.
Hello sir Below received from the agent in Dubai TRANSACTION WORKING PROCEDURE - FOB FUJAIRAH TTT AN-03:4-1 1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer Logistic 2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses. 3. Seller logistics team verify the buyer provided tank farm agreement and pay 4 days first on buyer tank farm and after confirmation of the funds by buyer tank farm, Buyer pays the remaining 1 days to his Tank Farm Company to obtain 5 Days TSR, to show both parties proof of readiness. Seller provides below documents to the Buyer: a) Product Quality Passport (Dip Test Result) b) Statement of Product Availability c) Certificate of Origin of Product d) Injection Report e) Dip Test Authorization letter (Unconditional) DTA f) Authorization to Sell & Collect ATS g) Fresh SGS Report (Not Older Than 48 hrs.) h) Authorization to Verify the product in seller Tank ATV i) Export license 4. The Buyer Conducts Dip Test of the product in the seller's reservoir. 5 Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller â??commence Injection of Product into the Buyer's Tank. 6. Within Twenty - Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyers tank by TT wire transfer to sellers nominated bank account. 7. Buyer lifts products and all intermediaries are paid; Seller and Buyer consider and signs further contracts after successful Transaction. NOTE: If Buyer At Any Stage Of The Procedure Is Expected To Pay To Activate His Storage With A 1 Or 2-day Tsr With His Storage Company, Seller Will Provide An Irrevocable Undertaking To Reimburse Buyer For All Costs In The Event That No Verifiable Product Is Forthcoming.
