Sugar icumsa 45, sunflower oil, peanut oil, palm oil, organic cashew nuts, cocoa and madagascar vanilla, jet a1 and diesel en 590 10 ppm.
Indian Paraboiled Rice (5% Brocken),,Grade : First, Code; 10063010 50.000 MT+/_ 5% MOLCO packaging 50 kgs bopp bags port of departure Mumbai, India 560 USD CIF
Hello, my partner and I can supply you with any shea butter you want from Ivory Coast or Mali. To do this, we need a LOI addressed to CCYS Limited Attn: Effo ABAH-DAKOU Pod 2, The Old Station House 15a Main Street, Blackrock, Co Dublin A94 T8P8 Ireland Regards
CIF Jet A1 Platt minus -$5 /$4 Commission $1 CIF EN590 10PPM $590 /$580 (prix revisabke / 3 mois) Commissions $10 Platts minus -$80 Commissions inclued Turkish
PLEASE NOTE: BUYER MUST HAVE VOPAK ACTIVE ACCOUNT. PRODUCTS: EN590 300 000 MT PRICE: 610$(INCLUDED FOR BUYER SIDE AND SELLER SIDE) PORTS: ROTTERDAM PROCEDURES FOR VOPAK TERMINALS: 1) Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing: 2) The seller submit buyer files to Vopak Terminal Manager. 3) Vopak Terminal Manager send Vopak Agreement to buyer through the seller. Buyer within 48 hours sign and return the Vopak Agreement through the seller. 4) Buyer finalizes the Vopak Terminal Protocols with the Vopak Terminal Manager, and obtain the following and submit the same to the seller as listed below. o Vopak Barcode o Vopak Registration information. o Vopak Reference Code 4b) Format of Authorization Form to accompany the information. LETTER OF AUTHORIZATION: We, (Buyer Name), with registered office, at (Address). represented by Mr.________ with Passport number________. Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number: NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Botlek Europoort Terminal Manager, buyer will have access to communicate directly to Vopak Manager with the help of the Reference code assigned. 5) The seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization. 6) The seller gives Buyer Full POP documents along with fresh SGS (less than 48 hours onetime official confirmation mail from SGS official). Fresh SGS Report or Saybolt (Not later than 24 â?? 72 hours) Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located. Injection Report Agreement Authorization to Sell Authorization to verify the product in the tank (ATV) Country Certificate of Origin Approved Dip Test Authorization (DTA) Availability of Product, Commitment to Supply 7) After verification of full POP by buyer, injection begins. 8) Upon completing the Injection, the seller transfers title to buyer. 9) Buyer makes full payment after via MT103, the seller pay commission to the intermediaries.
We Have 1000 Tonnes Of Varied Sesame Available In Lome At The Price Of 1500 Dollars Per Ton Delivery To The Port Of Destination At The Buyerâ??s Responsibility Packaging In 50 Kgs Bags
We Have 1000 Tonnes Of White Sesame Available In Lome (togo) At The Price Of 1900 Dollars Per Ton Transport From Lome To The Port Of Destination At The Buyerâ??s Responsibility
We Have White Sesame Available In Chad At 1350 Dollars Per Ton Transport To The Port Of Destination At The Buyerâ??s Responsibility Available Quantity 10000 Mt At Least
