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GOLD Member
Feb-17-23
 
Hardwood Charcoal
HS Code 4402.10.0000
PRICE = US$ 500 CIF
ORIGIN: SOUTH AFRICA
PACKAGE: 50KG
MIN ORDER: 200 TONS
Description
Hardwood Charcoal
Also known as \"lump charcoal,\" this is what you get when wood is burned down to impurity-free coal. No binders, no fillers just pure, simple, high-quality charcoal. Diehard grill masters love this stuff, both because of its simplicity and because it has a host of practical advantages.

Specification
Material 100% hardwood lump charcoal; no chemicals added
Odor Natural wood
Ash Content 7-8%
Ash Color White
Calories 7000 Kcal/kg
Fixed Carbon 80%
Moisture ± 5%
Volatile Matter 15%
Burning Time Up to 6 hours; no sparks, no smoke
Shape Hexagonal
Length 20 cm (7.9\")
Width 5 cm (2.0\")
Inner Hole Diameter 10 mm (0.4)
GOLD Member
May-12-23

Forma Sale Thermal Coal Type B

MOQ: 30.000  Metric Tonnes
Sample Available
 
We express our interest in the sale of type B colombian thermal coal. We are prepared to start negotiations as soon as possible, based on the following proposal:

PRODUCT: Type B thermal carbon
QUANTITY: 60,000 MT 45 days
ORIGIN: Cucuta (Colombia)
FOB DESTINATION: Puerto Nuevo
PRICE: Negotiable
INSPECTION:SGS
HEATING POWER: 10,000 - 12,600 BTU with technical data sheets
DELIVERIES:Daily
CONTRACT DURATION: 1 year renewable
METHOD OF PAYMENT: FOB - MT 760 - SBLC
GOLD Member
Jun-17-23

For Sale Thermal Coal Type A

MOQ: 35000  Metric Tonnes
Sample Available
 
We inform our real intention to sell and deliver Type A Thermal Coal Ore, following international procedures under the following Terms and Conditions:

Product: THERMAL COAL TYPE A
Origin: Colombian
Minimum Quantity: 30,000 Tons in 45 days (+/-)
Full Contract: 12 months extendable, at the end of each period and increase in quantity if the parties so
Price: Negotiable
Port Delivery: FOB â?? Available Port â?? Lycan 45 days after firm contract
Port of Destination: Any port

Quality of product: Type A 7200-7400 Ptu/Kg Ptu/lb14400-14800
Ash: less 10%
Sulfur: less 1.00%
Volatile: Between 38.6-40.5%.
Inspection: Inspection of quantity and quality by a certified laboratory for export: (SGS) or similar at the port of loading, on the ship loaded at the buyer's expense.
GOLD Member
Jun-17-23

For Sale Anthracite From Peru

MOQ: 35000  Metric Tonnes
Sample Available
 
We inform you that we are in a position to carry out immediate and effective procedures for the sale of ANTHRACITE with an initial production capacity of 35,000 tons per month with the possibility of progressive increases.

Commoditie: ANTHRACITE
Origin: PERU
Incoterm: FOB Port of Salaverry, Peru.
Initial requirement: 35.000 MT (thirty-five thousand tons per month)
Contract: For 60 months (with the possibility of R&E).
Price: Negotiable 100% CAD Against documents.
Shipping time 60 (sixty) days after signing the contract and confirming the letter of credit.

Characteristics of the analysis
Volatile matter: 4.5%
Ash: 8.0%
Sulfur: 0.8
Overall Humidity: 8.0
Size, mm: 10-100
Calorific Power: 7000-7400 Kcal/Kg
GOLD Member
VERIFIED
May-06-24
Supplier From Almaty, Kazakhstan
189426 Miscellaneous Suppliers
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GOLD Member
May-14-23
Supplier From Texas, United States
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Supplier From Ballari, Karnataka, India
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Supplier From Sitka, Alaska, United States
GOLD Member
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Supplier From Scotland, United Kingdom
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Supplier From Rotterdam, Netherlands
GOLD Member
Sep-24-24

En590 Diesel

$380.00
MOQ: Not Specified
 
World Simplest Procedure: No Upfront Payment, POF FOR POP DEAL PRICE: USD 560/MT Gross.
VTT- FOB ASWP TRANSACTION PROCEDURES:
1. Buyer provides ICPO incorporating sellerâ??s procedures, Buyer RWA + ATV for seller to perform due diligence and verify POF with Buyer's Bank.
2. Seller sends signed Commercial Invoice (CI) to Buyer and Buyer countersigns and sends CI back to seller within 48 hours. NCNDA+IMFPA is completed and signed off by all parties.
3. Products will be loaded onto a vessel at the seller's loading port and fresh SGS will be completed and provided to the buyer.
4. Seller will provide buyer with a copy of the Charter Party Agreement; therefore, the buyer can view the vessel as it is moving to the destination port.
5. The buyer has choice to either have the product discharged in any of the ports specified above based on product.
6. Upon arrival of the vessel tanker at the final discharge port, the buyer shall show updated POF, conduct the SGS/CIQ Inspection (optional at buyer's expense) and make the payment for the full shipment via TT Wire or MT103 TT (Wire Transfer). Buyer has the choice of paying in full through TT Wire or MT103 upon first SGS at loading port, or when the product starts discharging into buyerâ??s tank or as soon as the discharge is completed into the buyerâ??s tank.
7. Seller transfers ownership of the product to the buyer as per the buyerâ??s instructions.
8. The seller pays all buyer and seller intermediaries the full commission amount as stated in the NCNDA/IMFPA agreement. Subsequently, monthly contract proceeds as outlined in the terms and conditions of the sales and purchase agreement between the buyer and the seller.

VTO PROCEDURES- FOB ASWP PROCEDURES (VESSEL TAKE OVER):
1. Buyer provides ICPO incorporating sellerâ??s procedures, Buyer RWA + ATV for seller to perform due diligence and verify POF with Buyer's Bank.
2. Seller sends signed Commercial Invoice (CI) to Buyer and Buyer countersigns and sends CI back to seller within 48 hours. NCNDA+IMFPA is completed and signed off by all parties.
3. Products will be loaded onto a vessel at the seller's loading port and fresh SGS will be completed and provided to the buyer.
4. Seller will provide buyer with a copy of the Charter Party Agreement; therefore, the buyer can view the vessel as it is moving to the destination port.
5. Upon arrival of the vessel tanker at the final discharge port, the buyer shall show updated POF, conduct the SGS/CIQ Inspection (optional at buyer's expense) and make the payment for the full shipment via TT Wire or MT103 TT (Wire Transfer).
6. Seller transfers ownership of the product and buyer takes over the vessel.
7. The seller pays all buyer and seller intermediaries the full commission amount as stated in the NCNDA/IMFPA agreement. Subsequently, monthly contract proceeds as outlined in the terms and conditions of the sales and purchase agreement between the buyer and the seller.
GOLD Member
Sep-24-24
 
PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB) - VOPAK TERMINALS.
DIESEL OIL EN590 -10PPM LIFT ABLE QUANTITY
FOB: Minimum Quantity: 40,000 Metric Tons per Month, Maximum Quantity: 300,000 Metric Tons Lift able. FOB Price: Gross USD $560.00MT / Net USD $540.00MT, FOB Rotterdam |Jurong & Fujairah Ports Commissions: $20, Seller side - $ 10.00 per Metric Tons / Buyer side - $ 10.00 per Metric Tons, Payable by Seller
FOB TRANSACTION PROCEDURE FOB VOPAK TERMINALS DIP & PAY

1. Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing:
2. Seller submit buyer files to Vopak Terminal Manager.
3. Vopak Terminal Manager send Vopak Agreement to buyer through Seller. Buyer within 48 hours sign and return the Vopak Agreement through Seller.
4. Buyer finalizes the Vopak Terminal Protocols cost through the supplier with the Vopak Terminal Manager, and obtain the following and submit the same to Seller as listed below.
o VopakBarcode
o VopakRegistrationinformation.
o VopakReferenceCode.

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 Terminal Manager, buyer will have access to communicate directly to Vopak Management with the help of the Reference code assigned to the buyer.
5. 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. Seller issue Buyer Full POP documents along with fresh SGS (Not less than 48 hours, one-time official confirmation mail from SGS official).
Fresh SGS Report or Saybolt (Not later than 24 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, seller transfers title to buyer.
9. Buyer makes full payment after via MT103.
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