Dry fish (anchovies/ anchovy nethili), raisin gree grape from iran.
White pomfret, black pomfret, mackerel, sardines, prawns(sea white), king fish, red snapper, silver grunt, indian salmon.
1. food products: wheat olive oil poultry products meat fish cooking oils 2. petroleum products: diesel en 590 10ppm liquified natural gas (lng) bitumen jet fuel jet a1 crude oil 3. petrochemicals products: urea n46%.
High-quality cattle feed (all types), fresh vegetables and fruits..
Rabbit meat.
Fresh Flowers.
Sea Foods, Meat Products And Cheese.
BASE OIL: Base oil (RECYCLE) price list SN 100: - $330 GROSS / 320 NET BS 150: - $340 GROSS / 330 NET SN150: - $330 GROSS / 320 NET. SN 300 - $360 GROSS / 350 NET. SN 500 - $350 GROSS / 340 NET SN650 - $360 GROSS / 350 NET SN900 - $370 GROSS / 360 FOB DIP AND PAY TERM & TRANSACTION PROCEDURES 1. 1. Buyer Review Sellers SCO And Issues ICPO Along With Company Profile. 2. Seller Issues A Commercial Invoice (CI) For The Available Quantity In The Storage Tank To Buyer, Buyer Signs And Returns CI Back To The Seller Within 4 Working Days. 3. Seller Issues To Buyer The Existing Injection Report Done By The Sellers SGS Inspection Team For The Injection Of The Product Into The Tank Farm, Seller Issue TSR, Dip Test Authorization (DTA) Letter Containing The Storage Tank Location And Its GPS Coordinates And Buyer Countersign The DTA With Seller Tank Farm. 4. Upon Buyers Satisfactory Verification Of Sellers Tanks As Authorized By The DTA, Sellers Tank Farm Issues A 2-Day Tank Storage Receipt (TSR) To The Buyer To Enable Buyer To Take Over Sellers Tanks. 5. Upon Receiving The Signed DTA And TSR From The Buyer, The Seller Issues The Following POP Documents: A. Product Passport. B. Fresh SGS Report (Not Older Than 48 Hours). C. Export License. D. Authority To Verify (ATV). E. Refinery Irrevocable Commitment To Supply. F. Sales And Purchase Agreement (SPA). G. Statement Of The Availability Of The Product. H. Certificate Of Origin. I. ATSC (Authorization To Sell & Collect). 6. Upon Successful Dip Test At Sellers Expense, Buyer Makes 100% Payment For The First Trial Via MT103/TT Wiring And The Seller Transfers Ownership Of The Product To The Buyer. 7. Seller Pays All Intermediaries And Subsequent Monthly Delivery Continues.
UREA FERTILIZER 46% PRILLED Quantity: min 10,000 â?? 200,000MT X 12 months with R/E Price: CIF ASWP, Gross $240/$220 per MT FOB Rotterdam/Houston / Vladivostok / Nakhodka, Gross $225/Net $205 per MT UREA 46% GRANULAR Quantity: min 50,000 â?? 300,000MT X 12 months with R/E Price: CIF ASWP, Gross $240/$235 per MT FOB/ Rotterdam/Houston / Vladivostok / Nakhodka, Gross $230/Net $225 per MT FOB DIP AND PAY TERM & TRANSACTION PROCEDURES 1. 1. Buyer Review Sellers SCO And Issues ICPO Along With Company Profile. 2. Seller Issues A Commercial Invoice (CI) For The Available Quantity In The Storage Tank To Buyer, Buyer Signs And Returns CI Back To The Seller Within 4 Working Days. 3. Seller Issues To Buyer The Existing Injection Report Done By The Sellerâ??s SGS Inspection Team For The Injection Of The Product Into The Tank Farm, Seller Issue TSR, Dip Test Authorization (DTA) Letter Containing The Storage Tank Location And Its GPS Coordinates And Buyer Countersign The DTA With Seller Tank Farm. 4. Upon Buyerâ??s Satisfactory Verification Of Sellerâ??s Tanks As Authorized By The DTA, Sellerâ??s Tank Farm Issues A 2-Day Tank Storage Receipt (TSR) To The Buyer To Enable Buyer To Take Over Sellerâ??s Tanks. 5. Upon Receiving The Signed DTA And TSR From The Buyer, The Seller Issues The Following POP Documents: A. Product Passport. B. Fresh SGS Report (Not Older Than 48 Hours). C. Export License. D. Authority To Verify (ATV). E. Refinery Irrevocable Commitment To Supply. F. Sales And Purchase Agreement (SPA). G. Statement Of The Availability Of The Product. H. Certificate Of Origin. I. ATSC (Authorization To Sell & Collect). 6. Upon Successful Dip Test At Sellerâ??s Expense, Buyer Makes 100% Payment For The First Trial Via MT103/TT Wiring And The Seller Transfers Ownership Of The Product To The Buyer. 7. Seller Pays All Intermediaries And Subsequent Monthly Delivery Continues.
DIESEL-GAS OIL L0.2-62 GOST 305-82 (Diesel D2) Origin Rusian Quantity MINIMUM 20.000MT MAXIMUM 2,000.000MT x 12 months Price - $ 260-250USD Gross/ Net per MT CIF ASWP Price: $ 210-200USD Gross/ Net per MT FOB: Rotterdam/ Novorossiysk/Vladivostok Price: $ 230-220USD Gross/ Net per MT FOB: Houston/ PRICE:20$/10 Minus NWE Platts NWE discount /only FOB NWE (Northwest European) FOB DIP AND PAY TERM & TRANSACTION PROCEDURES 1. 1. Buyer Review Sellers SCO And Issues ICPO Along With Company Profile. 2. Seller Issues A Commercial Invoice (CI) For The Available Quantity In The Storage Tank To Buyer, Buyer Signs And Returns CI Back To The Seller Within 4 Working Days. 3. Seller Issues To Buyer The Existing Injection Report Done By The Sellerâ??s SGS Inspection Team For The Injection Of The Product Into The Tank Farm, Seller Issue TSR, Dip Test Authorization (DTA) Letter Containing The Storage Tank Location And Its GPS Coordinates And Buyer Countersign The DTA With Seller Tank Farm. 4. Upon Buyerâ??s Satisfactory Verification Of Sellerâ??s Tanks As Authorized By The DTA, Sellerâ??s Tank Farm Issues A 2-Day Tank Storage Receipt (TSR) To The Buyer To Enable Buyer To Take Over Sellers Tanks. 5. Upon Receiving The Signed DTA And TSR From The Buyer, The Seller Issues The Following POP Documents: A. Product Passport. B. Fresh SGS Report (Not Older Than 48 Hours). C. Export License. D. Authority To Verify (ATV). E. Refinery Irrevocable Commitment To Supply. F. Sales And Purchase Agreement (SPA). G. Statement Of The Availability Of The Product. H. Certificate Of Origin. I. ATSC (Authorization To Sell & Collect). 6. Upon Successful Dip Test At Sellerâ??s Expense, Buyer Makes 100% Payment For The First Trial Via MT103/TT Wiring And The Seller Transfers Ownership Of The Product To The Buyer. 7. Seller Pays All Intermediaries And Subsequent Monthly Delivery Continues.
