Hydrocarbons jet a1, diesel, gas oil, d6, crude oil, commodities like sugar, urea, fertilizers.
Jet A1 50,000 MT x Per month CIF MED PLATT - $3 Origin = Iraq Pipeline to Vessel Khor Al Zubair Terminal, Iraq. 1.Buyer Issues ICPO and CPA: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), Charter Party Agreement (CPA) and Customer Information Sheet (CIS) to the seller. 2.Seller Releases Proforma Invoice: The seller releases the Proforma Invoice of receiving the ICPO, CPA and CIS from the buyer. 3.Buyer Signs PI and Provides NOR: The buyer signs and returns the Commercial Invoice to the seller along with their Notice of Readiness (NOR) from their shipping company, indicating their readiness to receive the fuel and the local Government can give the specific vessel right to export approval from the port. 4.Seller Issues PPOP Documents: The seller provides the Partial Proof of Product (PPOP) documentsâ??, including Product Quality Report Certificate of Origin Commitment to Supply Statement of Product Availability 5.Buyer Provides ATI and Q88: The buyer provides the Authorization to Inspect (ATI) and Q88 from their shipping company, confirming vessel details and readiness for loading. 6.Seller Provides Q&Q Report: The seller issues an unconditional Q&Q report From the Bureau Veritas, conducting at the seller's tank at their own cost to verify the quality and quantity of the fuel. 7.Injection Commences: The injection of the fuel commences from the seller's Tank/pipeline to the buyer's vessel. 8.Seller Issues Post-Injection Documents: Upon successful injection, the seller provides additional documents including Allocation License, Title Ownership Transfer Affidavit, and Tax Registration Certificate. 9.Buyer Makes Payment: The buyer makes 100% payment for the fuel via MT103/TT to the seller within 24 hours of successful injection. Once payment is received, all intermediaries are paid by the seller. The seller and buyer then sign a one-year delivery contract for future transactions. 10.As per our agreement, the Final Commercial Invoice (CI) will be provided by the Seller to the Buyer along with the Net Quantity of the Injected Cargo into the Vessel. Proforma Invoice (PI) Revision - The Proforma Invoice will be revised to reflect the final Net Quantity of the cargo after injection into the vessel.
We have BLCO TTO LOME PLATT - 8 We need buyer to place 5 million DLC/SBLC and we will move the vessel to Lome for Q & Q and take over. We also can move the BLCO to Rotterdam or Spain with POF or attestation letter. Please reach out to me if you are buyer or direct to the buyer.
Modest bridal gowns available in dozen colors and in different fabrics such as chiffon, satin and silk.
Coffee, lumber.Sourcing
Polypropylene spun bond hydrophobic , polypropylene spun bond hydrophobic ss , polypropylene spun bond hydrophobic sss , polypropylene spun bond hydrophilic sss , ssmms white , melt blown medical grade pfe ,bfe 99+ we can provide canadian test report according to astm standards ).
Rubber crumb, rubber compounds, tire derived fuel.
7, 000 - 14 yr old trees ready.
Scrapped metal HMS 1 & 2, used clothings.
Dried plums black and golden, dried apricots, dried figs, pine nuts, walnuts, almonds in shell and without, apricot kernels, green raisins and black raisins, mulberry, mushrooms, salt, bedsheet sets, pillow covers, fitted sheets.Exporters
Wholesale blank clothing .
Fashion And Clothing Items .
Industrial products, medical supplies, branded western clothing.
Wedding and evening dress, party dress, wedding gowns.
All kinds of garments and bed linens.
Kids garments, aprons, towels.
Gloves and N95 face masks.
Leather goods (belts, tech runner, wallets, bracelets, loafers).
Doors, furniture, interior products, cosmetics, clothes.Turnkey projects from design to quotation to installation