Ubc Aluminum Ingots, Aluminum Alloy Ingots.
Mineral products.
Fly Ash.
Copper wire scrap, aluminum scrap 6063, blco, anthracite,.
Iron ore, chrome ore, manganese ore, nickel ore, used rail, HMS, crude oil, m100, LPG, coal.Technology transfer
Secondary steel products, various ferrous and non ferrous scrap like mix motors scrap, aluminium scrap, stainless steel scrap, insulated copper wire, zorba and zurick motors scrap.Exporting
Automotive gas oil, lithium, cesium, rubidium, titanium, coltan: columbite tantalite, tin, copper, thermal coal, manganese, coking coal .Export/ import
Chrome ore.Export
Steel coil of 2nd grade, eg, ga, gi, scrap of plastic and metal, prime material of plastic, caviar, soybean, maize, corn, chicken parts, paw, feet, mjw, hms1/2, aluminum scrap, copper cathode, copper wire,ubc, aluminium scrape.
We can supply white corn with GMO, NOn-gmo Origin of Africa and Brazail If you need quotatoin, please give me your desitnation port, volume, and payment condition. Best regards.
Seller firsly need ICPO with Buyer bank detail and Company Registration certificate and Buyer's passport copy Seller can then issue the FCO And this is not negotiable. Copper Millberry Scrap Price: $4,700 per MT(FOB) $5,000 per MT(CIF) Origin: Zambia/DRC Shipping Terms: CIF/FOB MOQ: 2,000 MT Payment Terms: 100% DLC Non-Transferable payable at destination port after SGS inspection. Incase quantity is less than 2,000 MT for any trail quantity (MOQ-200MT), the payment terms will be SBLC MT-760 Transferable Divisible and irrevocable payable at destination port after SGS inspection NOTE: The banking instrument (sblc, dlc) will be issued in favour of the seller's financier. The financier information will be stated on the contract. - The buyer must send ICPO including Banking details of buyer from which buyer will issue the SBLC or DLC, Buyerâ??s company registration certificate and Buyer's passport copy. PROCEDURE: @@@ -The buyer send ICPO which includes banking details from which DLC/SBLC to be issued, Company Registration certificate and Buyer's passport copy. -The seller send FCO. -The buyer sign FCO and return to seller. -The seller send SPA with a detailed CIS which includes seller Export License and seller's passport copy. -The buyer sign SPA with a detailed CIS. -The buyer will issue RWA letter from bank to bank in favour of the seller or in favour of the seller's financial company. - The seller will send Past performance which consist of Sanitised/Redacted BL, SGS inspection report and customized POP video with date and code given by buyer and buyer's company name. - The buyer's bank will issue the original payment guarantee which is DLC Non-Transferable MT-700 payable at destination port after SGS inspection - Seller will issue 2% PB against the DLC and after receiving the 2% PB the DLC will be activated. - Seller will start the production based on the buyer's product specifications, after the seller recieved the buyer's original payment guarantee. -The seller will do all necessary documentation on the product; and - Buyer can visit and inspect the materials and even can witness the SGS inspection - Seller will then convey the product to the buyer's destination port. - Upon the arrival of the product at the buyer's destination port, the buyer will conduct a thorough SGS on the product. - After buyer have confirmed the originality of the product, buyer will check all product documents and the buyer will transfer the seller's 100% payment through mt103. - After the seller confirm the payment, the seller will release all documents to the buyer. If the buyer can strictly follow all the procedures above, then we can confidently supply the product. And please, include the same procedure in ICPO to ensure smooth� transactions!
a. Name of product : Carbon graphite b. Price of product : To be discussed c. Product origin : Indonesia d. Key Specifications/Special Features : Electrical conductor e. Harmonization System (HS) Code : 6815.10.000 f. Minimum Order Size : 50 pcs g. Packaging details : Wood packing
Oil & gas products, marbles, granite, calcium carbonate, limestone, chrome ore.
Glass for lighting, glass for electronic parts / precision equipment, glass fiber, glass for medical/science/analysis, aluminum raw materials, alumina balls, white silica, aluminum hydroxide, silicon metal, pp, pc, abs, pmma, pom, silicon metal, silica sand/quartz, alumina balls, calcium carbonate, acrylic sheet, cassava t shirt bag, cassava griphole bag.
GCG is actively seeking buyers to fulfil a substantial supply for MANGANESE MOZAMBIQUE  MAG-2 Min 36-40% under specific trade terms. This is an excellent opportunity for buyers with the capacity to deliver high-quality MANGANESE Ore to a worldwide market. With over 1000 shipments in the Chinese Market. MANGANESE MOZAMBIQUE MAG-2 Min 36-40% Rej < 36% Typical Specs SiO2 10mm 9.85% Size 0-10 mm 16.5% Size +120mm 0.2% Size 10-120 mm 83% Quantity 30000 MT/monthly GCG PRODUCT LIST Pretext, Process and Procedure of GCG (070424): 1. GCG lists all available products with Typical Specifications. Complete specs in FCO. 2. All commodity price will be based on Argus or Platts Index, CIF basis. 3. All payment terms are 100% against shipping and export documents upon loading vessel, by presentation to Bank or MT103 by Buyer. 4. GCG will be Shipper / Seller. 5. GCG will be beneficiary of LC. 6. All products offered are from verified producers or title holders. 7. GCG will be allocation holder or title holder of all cargo. 8. GCG actively engaged in logistics, inland transport and loading of each shipment. 9. Intermediary should secure interest by signing NCNDA with GCG. 10. GCG will require Buyer credentials for DD. 11. Buyer means LC opener. 12. Buyer to issue LOI or Intermediary can issue LOI with Buyer details. 13. GCG will send FCO directly to Buyer with product COA 14. Buyer to accept FCO. 15. SPA will be signed. 16. GCG will issue Proforma Invoice and LC draft 17. Buyer will open LC 18. Cargo will be inspected by nominated surveyors. Certificates of Q&Q will be received by GCG. 19. GCG will load vessel, obtains Bills of Lading 20. Vessel Draft survey will confirm Quantity loaded. 21. GCG will present all shipping and export documents in full conformity with Buyers LC terms to Bank and receives full payment. 22. Ownership of cargo is transferred to Buyer via Bank. Should you require any further clarification or have any questions, please don't hesitate to contact us. We thank you in advance for your attention to this matter and look forward to the possibility of doing business together.
Industrial Coal And Cooking Coal, Lead, Aluminum, Copper, Iron Sand, Silica Sand, Drink Water, Eggs , Cow, Chicken Etc.
