Petroleum products, EN590, Jet Fuel A1, D2, Urea, Pet Coke, RON 92, Lube oil, SnP of Off shore Vessel AHTS DP2 - Cargo Barge, Rec-Oil Vessel.
Raw Kaolin.
Crude oil and relative petroleum products.
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Metal Products..
Pet Flakes..
Metal scraps.
Petroleum pitch.
Jet fuel a1.
Iron ore.
dies.
Bitumen 60/70.
BAUXITE Quantity : from 200.000 MT per Month up to 600.000 MT per Month Duration contract : 12 month + Rolls and Extensions Total quantity : from 2.400.000 MT up to 7.200.000 MT per contract/year Origin : Republic of Guinea Mine visit : Yes, is possible to define with the mine Delivery terms : FOB (Free on Board) Mother Vessel Time of delivery : every 30 days Loading port : One safe anchorage port near main land port or Kamsar Port of Conakry Loading capacity : 35.000~40.000 MT per Daily per Port Quantity to deliver : 200.000 MT per Month (1~3 per Month) Delivery schedule : As per contract Packaging : In bulk Inspection : SGS or CCIC with ownâ??s expense at both loading and discharging port3. Specifications: 44,6% â?¤ Al2O3 â?¤ 45,5% = USD 42 per MT (Base Standard Price) * Al2O3 < 43% -- > Buyer have right to reject this right will be indicated in Sales Purchase Agreement * Al2O3 > 47,5% the Price will be added USD 1.00 per MT for ever 1% higher from 47,5%, pro rata Price Adjustment : According to total contents of SiO2, the bonus & penalty will be adjusted. 1. Thers no bonus and/or penalty if SiO2 = 3% (Base Standard Price) ** SiO2 > 5%, The Buyer shall have the right to reject cargo or renegotiate the price. Analyses : AL203 45% Standard SiO2 3% Maximal Fe2O3 25% Maximal TiO2 4% Maximal Moisture content 10% Maximal CaO 1% Standard Size 0-175 mm 99,5% Type Trihydrate Bauxite For any information or question we will be happy to answer you, in order to start a great collaboration in our email:
Copper ore, cathodes, scrab, millberry. Terms : FOB, CIF, Payment DLC / SBLC BG For minerals: payment 95% at loading Port after SGS, remaining 5% at destination Port after inspection. IMPORTANT: NO advance payment are request
Lithium Terms : FOB, CIF, Payment DLC / SBLC BG For minerals: payment 95% at loading Port after SGS, remaining 5% at destination Port after inspection. IMPORTANT: NO advance payment are request
Petroleum Derivatives: Jet A1 / JP54/ D2/ D6/ EN 590 / LPG/ LNG / Light Cycle Oil/ and others.
MAP1 -D Automatic packaging machine Fully automatic in-line packaging machine. For brushes from 1" to 4", with quick and easy adjustment from size to size. Pack bags completely closed on three sides and/or open on the top side. It can operate automatically in conjunction with any finished product operating line. Electronic control with PLC Power Supply Voltage: 230/400 VAC 50/60 Hz
Our agricoltural lubricants are high-quality Universal Tractor Transmission Oils. These multipurpose tractor oils are designed for year-round service in tractor hydraulic systems, transmissions, and differentials with wet brake systems. Our lubricants possess excellent friction properties and protect the target tractor parts from component wear and corrosion.
Engine motor oil for diesel trucks. Meets the requirements: Acea E9,E7 API CJ-4 CI-4plus CI-4 CH-4 ECF-3 MB228.31 VDS-4 RDL-3
Aviation Kerosene Jet Fuel A-1/TS-1 Kerosene (Gost 10227-86) Quantity: 750,000 Bbls Spot and 2,000,000 Bbls X 12 Months with r/e-60 Months Price: $48/$45 Net Origin: Russian Loading Port: FOB Rotterdam Delivery Port: FOB Rotterdam Shipping Time: Immediately Spot Liftable Payment: MT103/TT Wire Transfer for first immediate liftable. While contract shall be by Non-Operative SBLC TRANSACTION DELIVERY TERM FOR Tanker Take Over TTO ASWP 1. Buyer issues Irrevocable Corporate Purchase Order ICPO containing full banking information with Seller procedures. 2. Seller issue the Tanker Take Over Contract for review by the buyer. 3. Buyerâ??s bank release to Sellerâ??s Bank RWA via SWIFT MT799. 4. Buyer send to Seller signed contract. 5. Seller issues to Buyer the Partial Proof of Product and Shipping documents as follows: a) Company Registration License b) Export License c) Refinery Confirmation Letter to supply the product (s) d) Product Passport and Q&Q done by indigenous lab e) Certificate of Origin from Chamber of Commerce & Industry f) Bill of Lading g) Vessel Q88 6. Upon receipt and confirmation of the above documents by Buyer, Buyer release payment instrument SBLC via MT760 non operative to the Refinery Nominated Account for the value of shipment. 7. Upon receipt and confirmation of the above financial instrument, Seller issued PB 2% operative. 8. All parties sign NCNDA/IMFPA. 9. Seller issues the ACT of TRANSFER in Buyers Name, Title of Ownership Certificate to be followed by all Export Documentation will be sent to the Buyer alongside the SGS Report at the loading port. 10. Upon arrival of the vessel at discharge port, the vessel captain will hand over all the original POP documents to the buyerâ??s representative while Buyer pays for the total contract after SGS, CIQ or equivalent inspection at the discharge port via MT103 - T/T Wire transfer for the total of shipment value. 11. Seller pays Commission to all involved mandates and intermediaries by T/T Wire Transfer as mutually agreed.
