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Jet A1 - 12 Month CIF Contract Production Procedures:
Product: A1 Jet Fuel

Origin: Dubai
Delivery: CIF to any safe world port
MOQ: 1 Million Barrels per Month

Refinery CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer\'s review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller\'s Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellers approval.
6. Buyer\'s Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller\'s bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer\'s bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer\'s Bank releases the Total Value of the Shipping to Seller\'s Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.

Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.

We can supply bitumen 60/70 and other kind of bitumen .
Please contact for options

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ZIRCON CONCENTRATE (zirconium silicate, zircon sand, zircon) ZrO2+HfO2 min 65-66%, CAS number: 14940-68-2; Minimum Order Quantity: 1 truck - 22mt; Packaging: 1000kg big bags; Payment terms: T/T, LC; Terms of delivery: DAP-Europe

RUTILE CONCENTRATE (rutile sand, rutile) TiO2 min 95-96%, CAS number: 1317-80-2; Minimum Order Quantity: 1 truck - 22mt; Packaging: 1000kg big bags; Payment terms: T/T, LC; Terms of delivery: DAP-Europe

e-scooter: 10inch electric aluminum scooter with 36V 6.0 Ah Chinese battery USD187/PCS FOB Shenzhen
MOQ 100PCS

A6061 Aluminum Folding eBike 26", 750watt motor.
Shimano Rear derailleur and Freewheel.
48V*13Ah LG Cell (removable)
Bafang high speed motor 48V rated power 750watt.
Speed 55-65 Km/hr
Travel distance 40-50 Km or 80 Km at a flat road condition.
ASK FOR FULL SPECS
MOQ 75units equals 20Ft container.

EKS-37B - 10inch Electric Aluminum Scooter
Top Speed: 40 km/h (adjust)
Tire : 10inch solid tire /rear tire(motor)
Max Load:  150 kg
Motor Power: 500W+500W Brushless motor(dual motor)
Battery: 48V 13Ah Chinese lithium battery (624W)
Brake System: Rear wheel disc brake 
Milage: 20~25km(depends on rider's weight, road conditions etc.)

available:
Jet A1 fuel
D6 fuel
D2 fuel

1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) / International Passport

2. Seller issues the MOU/TTO contract addendum for review and endorsement by all parties

3. Seller issues Proof of Product and Shipping documents as listed below:
A. Letter of Guarantee
B. Declaration of ownership
C. Q&Q Analysis Report
D. Ullage Report
E. Clean on board Ocean Bill of Lading
F. Cargo Manifest
G. Q88

4. Buyer makes 3% deposit by TT Wire or MT103 as guarantee to Sellers fiduciary bank account Agreed by the buyer within three (3) banking day. Payment in Chinese RMB. Seller will issue 2% PB. If the buyer fails to make the 3% payment within 3 banking days, contract will be terminated. All parties involved signed NCNDA/IMFPA

5. Upon receipt of the above payment of the 3% payment for total cost of product, the Ownership Certificate will be issued along with SGS or equivalent and Authorization to Board (ATB).

6. Upon the arrival of the vessel at discharge Port, Buyer submits ATB/ BL with the Captain on-board for DIP Test.

7. After the successful conduct of DIP Test, the vessel captain will hand over the entire original POP documents to the buyer's representative while buyer pays for the total shipment after SGS, CIQ or equivalent inspection at the discharge port via MT103, T/T Wire transfer and the re-routing fee will be deducted while offloading will commence immediately.

8. The product SGS inspection charges will be borne by the Seller at the loading port. Seller invites buyer for visitation to witness the final inspection and TTM for negotiation of the future transaction (Optional to Buyer). Seller signs NCNDA/IMFPA between all intermediaries involved with the notarized copy sent to Seller's bank

9. Loading & Shipment of the product commences as per schedule. Upon Vessels arrival and finalization of SGS at the destination port, Buyer release payment via swift fund transfer within 3 to 5 banking days to Seller for total shipment value after discharge of product at destination port and receipt of the entire relevant shipping and export documents. Seller within 48 hours pays the intermediaries involved according to signed & notarized IMFPA

Transaction Procedure Fob Dip & Pay Rotterdam

1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative.

2. Seller issues a commercial invoice and NCNDA and Buyer signs and returns commercial invoice on due date along with Buyer TSA.

3. The Seller issues following PPOP to buyer for evaluation:
â?¢ Statement of Product Availability
â?¢ Passport product analysis.
â?¢ Authorization to Sell and collect (ATSC).
â?¢ Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed TTTIA with his tank company to engage injection Programming.

4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank.

5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.

6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.

7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity.

8. The subsequent delivery shall commence according to the terms and conditions of the contract.

9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.

We deal in Crude Oil from

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Synthetic rubber
- Delivery at any seaport (Price for delivery to Nhava Sheva) Let's discuss it!
- Payment upon delivery
- installment plan 30-60 days
!! Price for SIF !!

Product: BLCO

BLCO TTO Ghana

PROCEDURE

1. Seller and Buyer sign SPA. Buyer return signed SPA to Seller with storage facility, CIS of the buyer and the format for NOR/MATB.

2. Buyer provides logistics amounting to N45m (Forty-Five Million Naira) only after signing the Sales and Purchase Agreement for the seller's vessel to commence voyage to Ghana Port (West Coast) for the Q&Q and payment.

3. Upon arrival of the vessel at Ghana Port 18 -15 Nautical miles, the vessel master announces arrival to port control on behalf of the buyer.
4. Upon confirmation of announcement, Sellerâ??s vessel issues a marine ATB (MATB) to Buyerâ??s inspectors to board and conduct Q & Q for payment.
5. Upon receipt and confirmation of the inspection report, Buyer instructs their bank to issue Standby Letter of Credit (SBLC) in conformity with the Q&Q report to the seller's nominated bank according to the verbiage in Appendix A and B. Buyer advances the swift copy by email to the seller for confirmation.

6. Upon confirmation of buyers payment instrument by sellerâ??s nominated bank, Seller hands over all cargo documents to buyer for a complete take-over of vessel and cargo and introduces buyer to vessel handlers for a re-charter.
7. Buyer takes over control of the vessel and instructs his captain forthwith.

8. Upon arrival of the vessel at the final port of destination, and upon final Q&Q at POD, and submission of final report, buyerâ??s bank effect payment via MT103 Wire Transfer based on outturned barrels including commissions within 72 hours of delivery of product.

9. Seller hands over to buyer Title of Warranty/Certificate of Ownership.


Price: $14.00/bls Gross below dated Brent

Dirries Vce2400 Twin Pallet Vertical CNC Turning & Milling Center
Serial No. 513098/SAP Nr. 85009;

Year 1999;
Siemens 840C-CNC Control; Twin Pallets, diam. 2.000 mm; max swing 2.520 mm; travels X= 2.520, Y=1.990, Z= 1.500 mm; Max height of workpiece 1.900 mm; ram stroke 1.900 mm; max. table load 15 ton; table speeds 1,25 250 rpm; milling spindle speeds 10 3.000 rpm; table drive motor 60 kW; milling spindle drive motor 30 kW; Pick-Up station for 12 heads and tool changer 40 pos. Capto C6 and 80 Pos. SK 50; (ULW1851)

Aiation Kerosene Jet A1, Aviation Kerosene Grade 54 Jet Fuel , D2 AND D6 , EN590 , Bonnie Light , Heavy Fuel Oil, Bitumen 60/70 , Liquefied Natural Gas , Liquuefied Petroleum Gas . Fuel Oil , Light Cycle Oil (LCO) Russian Export Blend Crude (ESPO) Methanol.

Freight forwarders, ship brokers, charterers and intermediaries in the transsshipment of goods, Storage areas for crude oil & petroleum products tanks.

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We are located in Amsterdam in The Netherlands, we also specialize in business research, this prevents us from working with frauds.