- R50-R65: 355 USD per MT from Kenya - R50-R65: 355 USD per MT from Zambia - R50-R65: 280 USD per MT from South Africa Samples up to 1kg can be sent via DHL at a cost of around 400usd. The only thing would be to confirm the price day and discuss the payment methods requested by the sellers, which consist normally of the following for first order or trial: - Payment Terms: 30% TT Telegraphic Transfer upfront advance deposit against Proforma Invoice and 70% After Delivery at Destination discharge port or - Payment Terms: 30% TT Telegraphic Transfer upfront advance deposit against Proforma Invoice and 70% LC or - Payment Terms: 30% TT Telegraphic Transfer upfront advance deposit against Proforma Invoice and 70% LC Against BL and shipping documents
Copper scrap (africa and others) rails r50 r65 rail scrap (africa and others) coal of different types and % of ash (colombia) aluminum ingots a grade a (africa) aluminium scrap (africa) only payment method: 30% advance deposit by tt telegraphic transfer against proforma invoice and 70% after delivery at destination port of discharge..
Monoetilenglicol dietilenglicol meg deg.
Monoethylene glycol and diethylene glycol..
Stainless Steel Coils, Stainless Steel Bars, Stainless Steel Sheets, Stainlees Steel Flat, Stainless Steel Axels, Steainless Steel Plates.
Hot washed PET flakes, HDPE regrind, PP regrind.
Aluminum foil ( 21,40,100 and 300 meters).
We are distributors of Glycols. We have the capacity to supply large quantities at an excellent price.
We are international distributors of MEG monoethylene glycol. You can find us on for FOB or Cif prices.
We are distributors of glycols. We ship worldwide and we have large quantities. Request your quote right now!
We are distributors of GLYCOLES. We ship worldwide and we have large quantities. Request your quote right now!
We are suppliers of monoethylene glycol to all destinations. Send your request to the following email:
We are suppliers of Diethylene glycol (DEG) to all destinations.
Petroleum (diesel d2, crude, nafta).
Crumb rubber mesh 10, mes 20, mes 30, mesh 40..
Recycle cardboard.
Iron ore Fe 65% min. Origin: Mexico Shipping terms: CIF or FOB Quantity available: 500,000 MT Monthly
We can supply iron scrap of 41%. From Mexico.
Available Russian EN590 Directly with refineries. Best Price. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Available Jet a1, very good prices directly with refineries. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
