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Desiccated coconut (animal consumption/feed grade), vco cake powder (animal consumption), crude coconut oil (cno) , activated carbon.Transportation, shipping, and clearing.

UCO for Biodiesel.

F OR SALE REAL BUYERS WORLD WIDE. fuel such as: Gasoil - from Euro II to Euro V Fuel Oil- Various Viscosity from 600 CST till 180 CST Vigin Fuel Oil â?? Mazut M100,CST 280, D6 Other Petroleum Cargo â?? Light Cycle Oil LNG and LPG Gases Crude Oil Bitumen and Bitumen Mixture Ethanol PME Biodiesel Naphtha Methanol Benzene Butadiene Para Xylene Chartering of Vessels for Buyers and Clients.

We offer all petroleum and Gasoline Products. CIF PROCEDURES 1. Buyer issues L.O.I 2. Seler issues S.C.O 3. Buyer issues Irrevocable Corporate Purchase order (ICPO) on their official company letterhead with POF and C.P with Company Certificate. 4. Seller issues Commercial Invoice (C.I) for the lift able goods. 5. Sller issues Draft SPA Contract for 12 months to the buyer. 6. Buyer Returns Signed and Accepted Commercial Invoice (CI) and SPA Contract with NCDA/IMFPA to the seller. 7. Buyer Issues BG or SBLC via MT760 to seller's Fiduciary Bank 8. Seller's Fiduciary Bank swifts Full set of POP with shipping documents plus 2% Performance Bond (PB) to Buyer's Bank within 72 hours after Seller's Confirmation of the Bank Instrument 8.1 Full POP Documents Listed Below: -The letter of guarantee of an oil refining -Copy license to export issued by the ministry of enerygy -Copy of approval to export issued by the ministry of justice -Copy of statement of availability of the product -Copy of the refinery commitment to produce the product -Copy of TRANSEFT contract to transport the product to the port -Copy of the Port Storage Agreement -Copy of the charter party agreement(s) to transport the product to the discharge Ports -Copy of tank storage receipts -Copy of DIP test authority -SGS Reports from loading port -Ocean Bill of Lading -Insurance (110%) 9. Shipping of the goods will/shall be commenced within 10-15 days from the date of the seller's receipt of the acceptable payment instrument or earlier 10. SGS(or Equivalent) inspection at buyer's discharge port together with final Commercial Invoice submitted to Buyer and Buyer's Bank 11. Buyer makes payment by MT103/TT wire transfer. 12. Seller's receipt of full payment 13. Title of ownership shall automatically be transfered to the buyer's Bank from seller bank 14. Seller or Seller Mandate via seller pays all the commisions to the intermediaries involved in this transaction within 24 hours after seller's Confirmation of buyer's payments.

OFFICIAL FOB TRANSACTION PROCEDURES (SPOT) 1. Buyer sends ICPO to seller on receiptof seller's Soft offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft Contract /Commercial invoice (CI) for the available quantity in the storage tank to buyer, Buyer signs nd returns to seller with scan passport copy/IMFPA signed by all buyer groups with commision structure. 3. Seller issues DIP Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues as below: 4.1 -DTA - Dip test Authorization -Fresh SGS Report -Tank Receipt -ATV -ATS and buyer order SGS to conduct Dip test of the product in the tank on buyer's expense 5. Upo succesfull Dip test, Buyer to provide vessel details or Tank details. Seller shall immediately submit the SGS inspection report along with the full Proof of product (POP) to the buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and seller and seller mandates pays commision to all intermediaries involved in the transaction 24 hours after confirmation of buyer payment.

We offer all petroleum and Gasoline Products. Please email me for FOB and CIF Procedures

Please send us your letter of intent (LOI) so we could create a Soft Corporate Offer (SCO) based on your business needs. LOI 1. Items 2. Specification 3. Quantity 4. Target Price 5. Terms 6. Origin 7. Discharge port 8. Payment

*_EN590 10ppm, Jet A1 or any PETROLEUM product_* *_FOB_* - SPOT loading port at BATUMI port Georgia. Both Party sign sales and purchase contract for extension of trade CIF DLC for remaining 11 months.

*_EN590 10ppm, Jet A1 or any PETROLEUM product_* *_FOB_* - SPOT loading port at BATUMI port Georgia. Both Party sign sales and purchase contract for extension of trade CIF DLC for remaining 11 months.

Company: CALTECH TRADING CORPORATION JA1, EN590, D6, D2, WTI, BLCO, Crudes/Blends Non-Russian, Non-Kazakhstan Price: *Platts 10% All Fuels* CIF â?? Any Safe World Port FOB â?? Any Major World Port SBLC Exclusive Agents Refinery Consortium European Fuel: No TSA or CPA required. Only POF

PRODUCT: JA1, EN590, D6, D2, WTI, BLCO, Crudes/Blends Non-Russian, Non-Kazakhstan ORIGIN: SELLERS CHOICE QUANTITY: ANY DURATION: 1 YEAR R & E PRICE: *Platts â??10% All Fuels* DELIVERY: CIF/FOB ANY SAFE WORLD PORT TERMS: CONTRACT OFFER EXPIRES: 3 DAYS FROM THE ISSUE DATE FREIGHT: CIF AND FOB PAYMENT: SBLC BANK: TOP 10 EUROPEAN BANK CURRENCY: EURO

Russian Origin Mazut Mioo-10585/75199 Price: Usd 260/mt Min Order Of 10,000mt-500,000mt Per Month

Russian Origin Aviation Kerosene Colonial Grade 54 Jet Fuel PRICE: USD 80/BARREL Min order of 500,000MT per Month

PRICE: USD 280/MT min order of 10K-500K MT per Month

PRICE: USD60/ BARREL Min order of 500K-5M Barrel per Month

Price: USD 260/MT min order of 25K-300K MT per Month

Semi / Fully Refined Paraffin Wax Introduction Paraffin Wax can be used in making candle,high-frequency porcelain, carbon paper, stylus stencil, precision casting, decorative acoustic board and other products. It has toughness, good plasticity, white color have good moisture proof and insulation. Semi / Fully Paraffin Wax Specification

FUEL OIL CST 180, 280, 380 ORIGIN: RUSSIA PRICE FOB ASWP: 220 USD MOQ: 30,000MT

GASOLINE GB (IV) 90/93/97 ; GB (V) 89/92/95 ORIGIN: RUSSIA PRICE FOB ASWP: 215 USD MOQ: 30,000MT