Lifting products, ropes, typical Italian food, fruit, wood, ferrous products in general, food in general, clothing, cars vintage, furniture, vehicles parts, marine, vehicle parts work, cars parts, electrical and electronic products.
Jet a1 and diesel en 590.
Petroleum products, ultra low sulfur diesel, gas oil D2/LS gost 305-82, jet fuel A, jet A1, GTL Jet Fuel Blend, kerosene, mazut black fuel oil, urea, diesel fuel, diesel fuel LS, diesel fuel ULSD, gas oil 10 PPMS, gas oil gost, 305-82, ago automotive gas oil, benzene, mazut fuel, jet fuel A1, jet fuel, blend GTL, naphtha, gasoline, bunker fuel IFO 380, bunker fuel IFO 180, bunker MDO, bunker MGO, petroleum coke, petrochemical, bitumen, LNG, LPG, crude oil, urea 54.Export & import
Toner, inkjet, TTR, label.
Accessories for air conditioning systems.
Software, cosmetics, metal sheet.Marketing and communications services, advertasing, graphic design
Rock phosphate, cement OPC 42.5.
Fabrics Like Cotton, Woolen And Synthetic Work Wear, Textile Wear .
Wood pellets, metal scraps, sunflower oil, paraffin wax, whey protein, A4 papers, crude rubber and millets.
Crude oil.Export
Chemicals for wet blue and finishing leather.
En590 fob , Houston ,Kazakhstan , Fujairah procedure No upfront costs FOB TRANSACTION PROCEDURE 1. The Buyer sends ICPO on receipt and acceptance of the Seller's Offer alongside with the Buyer's Company Profile (CP). 1.1 Seller issues SPA contract. Buyer signs the SPA contract and returns 2. The Seller Issues Commercial Invoice (C I) for the Buyer's endorsement. 3. The Buyer signs and returns the C l to Seller. 4. The Seller issues to the Buyer: DTA. ATV. ATSC. 5. The Buyer contacts the Seller Tank Administrator to execute the Quality & Quantity, and to register in the Tank Farm Terminal prior to the Inspection. PORT FUJAIRA 6. Upon the Successful Dip Test Inspection in the Sellers Tank, the Buyer Submits NOR from his Shipping Company or his Tank Storage Seller Injects the product into the Buyer Vessel. Or Buyer Tank Storage. 7. The Seller releases the Complete POP Documents to the Buyer, including the following documents: Resource Confirmation Letter (issued by the End-Refinery). 8. The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller. 9. THE SELLER TRANSFERS THE PRODUCT TITLE WITH THE COMPLETE POP DOCUMENTS TO THE BUYER. THE SELLER PAYS THE COMMISSION TO BOTH SIDE INTERMEDIARIES AS PER MASTER FEE AGREEMENT
Liquefied petroleum gas liquefied natural gas CNG gas crude oil 2/3million barrels month diesel en590 300.000mt month petroleum en228 300.000 month.
Pellet, aluminium.
Alphamonolaurin, Coated Nano Minerals, Yeast, Tributyrin Ect..
Fuels, sunflower oil.
Diesel Gas D2 Gost 305 82.
Diagnostic reagents.
Boats, energy products.Broker , import and export
Paper finished products for personal care, hygienic.
