Crude oil, petrol, light crude oil, en 590 10ppm, bitumen.
Steam coal, coal origin tanzania ncv 5500 7500kcal/kg, copper cathodes and copper concentrate (42%) origin zambia.
Briquettes.
QUANTITY 25.000 TONS OR MORE Condition of delivery :CIF we can discuss FOB Houston
We offer diesel fuel D2 (gas oil), D6, jp54, LNG, LPG, natural gas and their derivatives. Miscellaneous aviation fuel and more. Sugar white crystalline beet sugar category TS 2, in woven polypropylene bags with polyethylene liner with a nominal weight of 50 kg GOST 33222-2015 All communication only after LOI (application) and RWA. There will be questions, I will answer. Terms of Payment 1. Buyer shall furnish Supplier with BG or SBLC meeting the following requirements: Type of BG or SBLC: Financial instrument to be held by the Supplier as security for payment. Confirmed by Top 50 Prime World Bank, BG or SBLC amount: the amount equal to the total price of the Product to be delivered to Buyer within the 2-month period under the Agreement, Validity period: 365+30 days, Beneficiary: Supplier, The Financial instrument can be issued on behalf of the Buyer by the third party. 2. BG or SBLC shall be issued in accordance with the following procedure: The Buyers Bank issues the letter RWA as per the format in Appendix No. 4 (from the bank email address) to the Supplier e-mail. The Supplier reserves the volume of the Product for the Buyer. The Bank of the Buyer issues the letter (Pre-Advice) (MT-799) to the Bank of the Supplier about the readiness to issue the Financial instrument BG/SBLC (MT-760). The Suppliers bank within 5 (five) bank days, after reception of the letter (Pre-Advice) about readiness of release of the Financial instrument (BG/SBLC), sends to the Buyer�¢??s bank the set of documents that form Proof of Product Capability (POPC); Within 5 (Five) banking days from the receipt of the POPC, the Buyer's Bank issues BG/SBLC MT-760 to the Bank of the Supplier (Beneficiary); Is not later than the 5 (Five) banking days from the moment of the nomination BG/SBLC of the matched size, salesman lets out in the address of buyer 2% as the guarantee of the timely delivery of Product (MT-760). 3. BG or SBLC shall provide for payment(s) for the shipped Product, as well as payment of penalties and costs to be made by Buyer under Clause 12 of the Agreement. 4. Under the terms of BG/SBLC Supplier shall be entitled to draw payments for partial shipments. 5. Each payment under SWIFT MT-103 for the shipped batch of the Product shall be made to Supplier in within 5 (Five) banking days.
Specifications: Polarization: 99,80% min Moisture: 0,04% max by weight Ash content: 0,04% max by weight ICUMSA Rating: ICUMSA 45 R.B.U. attenuation index units (method#:4-1978) Solubility: 100% dry & free-flowing Radiation: Normal internationally accepted limit w/o presence of caesium or iodine, certified Magnetic particles: 4 Mg / k SO2: 20 PP Max Color: Crystal White Table Grade: Standard Granulation: medium to fine crystal grain Sulphur Dioxide: 20 mg/kg Min. Sediments: None Smell: Free of any odour Reducing Sugar: 0.010% Max by weight HPN Staph Aureus: Nil Max AS: 1 P.P.M. Max PS: 2 P.P.M. Max CU: 3 P.P.M. Substance: Solid Crystal Crop: Latest Free from Mold, unnatural odours, chemicals and insects Poisonous: Phytosanitary certificate Seed Husks: of no radiation, no viruses, insect parts, no poisonous matter and non-genetic/suitable for human consumption.
Specifications: Polarization: 99,50% min Moisture: 0,10% max by weight Ash content: 0,15% max by weight ICUMSA Rating: ICUMSA 150 RBU attenuation index units (method#:4-1978) Solubility: 100% dry & free-flowing Radiation: Normal internationally accepted limit w/o presence of caesium or iodine, certified Magnetic particles: 4 Mg / k SO2: 20 PP Max Color: Crystal Sparkling White Table Grade: Standard Granulation: medium to fine crystal grain Smell: Free of any odour Max AS: 1 P.P.M. Max PS: 2 P.P.M. Max CU: 3 P.P.M. Substance: Solid Crystal Crop: Latest Free from Mold, unnatural odours, chemicals and insects Poisonous: Phytosanitary certificate Seed Husks: of no radiation, no viruses, insect parts, no poisonous matter and non-genetic/suitable for human consumption.
Specifications: Polarity at 20C Sulphated Ash Content Moisture Magnetic Particles Solubility Granulometry ICUMSA Hpn Stap Aureus Reducing Sugar Radiation Maximum AS Sediment Smell Color Heavy Metals / Toxic Elements Arsenic Cadmium Copper Lead Mercury Zinc D.D.T. Photoxin Pesticide Traces Poisonous Seed / Husks : 97,5 Minimum : 0.14% - 0.25% Maximum by Weight : 0.06% - 0.25% Maximum by Weight : 4 mg/kg 4 : 97% Dry & free-flowing : 1.00 1.5 Am/mm : Color 600/1200 ICUMSA attenuation index Units (Method #10-1978) : None : 0.010% Maximum in Dry Mass : Normal w/o presence of caesium or iodine SO2: 70 mg/kg : 1P.P.MM. : None : Free Of Any Odor : Golden Brown : Maximum mg / kg basis : 0.50 : 0.05 : 1.00 : 1.00 : 0.01 : 3.00 : 0.005 : 0.01 : Maximum mg / kg basis : Phytosanitary Certificate : Of No Radiation, No Virus, No Insect Pats, No Poisonous Matter and Non-Genetic And Is Suitable For Human Consumption
19UREA 46% Agriculture Grade Min: 12,000MT Max: 100,000MT Monthly FOB 440/430 CIF (450/440) + 100% of the shipping costs
1. Commodity, Quantity: (2% more or less at Seller's option) of Kazakhstan origin, crop 2021, (hereinafter Goods). Packing in bulk. It is possible to increase the total quantity. of the Goods by the parties' agreement. Shipment by __________________. 2. Quality: 2.1. The Goods dispatched under the present the contract must conform to the following quality specifications: Test weight: kg/hl ISO 7971-3:2009 79,30 Protein: % ISO 20483:2013 14,50 Moisture: % ISO712:2009 11,50 Foreign matter: % ES 742/2010 0,25 Other Grain: % ES 742/2010 0,50 Falling number: sec ISO 3093:2009 325 Bug damaged kernel:% ES 742/2010 0,25 Insect damaged kernel:% ES 742/2010 0,10 Wet gluten:% ISO 21413-2 33,00 Sedimentation: ml ISO 5529:2007 64/74 AlveographW 10-4JISO 27971:2008 383 The grain (from now on referred to as "the Goods." or "the Grain") must be sound and merchantable, free from foreign smell and colour and live insects Toxic Remains of Pesticide Residues: should not. exceed codex for International Limits Cargo to be substantially free of alien objects such as: Glass-cement-metal-rust-ropes-bags-cloth. The rest qualitative specifications are as per ST. RK 1046-2008 Inspection of quality and quantity of the goods to be carried out at loading point(s) and at loading time, and the relevant certificate(s) to be issued by the inspection company Baltic Control Kazakhstan Ltd not before Transport Documents' date. Quality is final in loading. point(s) at the time of loading according to Certificate of Quality and Quantity issued by Baltic Control Kazakhstan Ltd for the whole lot. Weight is final at the time of loading according to draft survey of the vessel. Inspection at the Seller's account. The goods shall be fumigated by inspection. company Baltic Control Kazakhstan Ltd with issuing of the fumigation certificate at the Seller's account, evidencing that goods have been fumigated by three tablets of makfos of 3 grams each per M/T (i.e. 3 tablets x 3 grams = 9 grams of makfos per 1 M/T).
1 MAZUT M100 50,000MT 400,000MT 340/330 (350/340) + 100% of the shipping costs 2 D2 GAS OIL GOST 305-82 50,000MT 400,000MT 380/370 (390/380) + 100% of the shipping costs 3 L. P. G. 50% PROP & 50%BUT 20,000MT 300,000MT 390/380 (400/390) + 100% of the shipping costs 4 L. N.G. GOST 5542-87 20,000MT 300,000MT 390/380 (400/390) + 100% of the shipping costs 5 DIESEL FUEL EN590 10,000MT 250,000MT 390/380 (400/390) + 100% of the shipping costs 6 AUTOMOTIVE GAS OIL (AGO) 50,000MT 300,000MT 380/370 (390/380) + 100% of the shipping costs 7 BITUMEN OF ALL SPECIFICATIONS 10,000MT 100,000MT 370/360 (380/370) + 100% of the shipping costs 8 4 & 5 10,000MT 200,000MT 370/360 (380/370) + 100% of the shipping costs 9 GASOLINE 95 OCTANES 25,000MT 300,000MT 400/390 (410/400) + 100% of the shipping costs 10 LIGHT CRUDE OIL 10,000MT 200,000MT 390/380 (400/390) + 100% of the shipping costs 11 Light Cycle Oil 10,000MT 200,000MT 390/380 (400/390) + 100% of the shipping costs 12 AVIATION KEROSENE JP 54 500,000BBL 2,000,000BBL 82/78 (86/82) + 100% of the shipping costs 13 JET FUEL GRADE A1 500,000BBL 5,000,000BBL 76/72 (80/76) + 100% of the shipping costs 14 EXPORT BLEND CRUDE OIL 500,000BBL 5,000,000BBL 68/64 (72/68) + 100% of the shipping costs 15 ESPO 500,000BBL 5,000,000BBL 76/72 (80/76) + 100% of the shipping costs 16 DIESEL FUEL D6 100,000,000GL 200,000,000GL 0.92/0.90 (0.94/0.92) + 100% of the shipping costs 17 PET COKE 12,000MT 100,000MT // (200/190) + 100% of the shipping costs 18 DI-AMMONIUM PHOSPHATE DAP 12,000MT 100,000MT 420/410 (430/420) + 100% of the shipping costs 19 UREA 46% AGRICULTURE GRADE 12,000MT 100,000MT 440/430 (450/440) + 100% of the shipping costs 20 UREA FOR AUTOMOTIVE INDUSTRY 12,000MT 100,000MT // (310/300) + 100% of the shipping costs 21 SULFUR GRANULAR 12,000MT 100,000MT 380/370 (390/380) + 100% of the shipping costs 1. The ICPO must be addressed to Refinery Via: Official Mandate 2. The above procedures must be accepted and incorporated into the ICPO word. 3. Expired ICPO and POF not accepted. The maximum validity of ICPO and POF is 02 banking days FROM the ISSUE DATE We would be happy to talk to you further about our product:
Petroleum products, diesel d2, jet fuel a1 and jp54, urea.Our company, european financial advisors, is an international negotiator & business facilitator for some azerbaijan, kazahstan, uae and lybian refineries. these refineries can provide petroleum products, such as diesel d2, jet fuel a1 and jp54, urea, etc., in cif or fob. please, give us an loi, and we can provide you with an sco.
Zinc ingots, aluminum, lead, copper, wood pellet.
Russian D2, mazut M100, kerosene, JP54, CST, GAZ codensate, crude oil.
Electronics.
Laptops, computers, printers, monitors, tablets.
Software, lumber, electronics.Software
Consumer electronics and mobile handsets.
Disposable gloves, rapid test, protective masks, hand sanitizers, disinfectants, ppe, thermometers, ventilators, oxygen concentrators, oximeters, humidifiers, flowmeters, nebulizers, suction devices, oxygen cylinders, high pressure gases regulators, medical gases installation systems, medical air and vacuum plants, medical oxygen generators.
FOB Rotterdam PROCEDURE (TANK TO TANK) 1. Buyer submits ICPO, TSA and Company Registration Certificate. 2. Seller releases Commercial Invoice. 3. Buyer signs the CI and return to Seller. 4. Seller releases The following PPOP documents to the buyer secure channel: a. Refinery Commitment and Guarantee to Supply the product b. Statement of availability of the Product c. Tank Storage Receipt - TSR d. Product Passport 5. Upon receipt of the above PPOP documents, within 48 hours buyer present their Tank Storage Receipt - TSR as proof of storage availability. 6. Upon confirmation, seller sends Unconditional Dip Test Authorization (DTA) 7. Buyer conducts dip test in Sellers tanks and Lift the Product. 8. Buyer makes payment via MT103 or Wire transfer By MT103 for the total product available. 9. Buyer Lift the product and Seller pays all the intermediaries involved in the Transaction 10. Seller and Buyer proceed to sign contract for 12 month or more. FOB APPROVED PROCEDURE (TANK TAKE-OVER) 1. Buyer submits (ICPO) and Company Profile (CP). 2. Seller issues Commercial Invoice (CI). 3. Buyer signs the CI and returns to Seller 4. Seller issues The following PPOP documents to the buyerâ??s secure channel: a. Refinery Commitment and Guarantee to Supply the product b. Statement of availability of the Product c. Tank Storage Receipt - TSR d. Product Passport 5. Upon receipt of the above PPOP documents, within 48 hours Buyer proceed to contact the seller tank farm company and extend the tank for three (3) days. 6. Buyer conducts dip test in Seller's tanks and Lift the Product. 7. Buyer makes payment via MT103 for the total product injected into its tank as agreed and Seller issues to Buyer Title Transfer & Change of Ownership Certificate of the product. 8. Seller pays intermediaries involved within 48 hours after receipt and confirmation of the product payment. 9. Upon satisfaction by Buyer, both Buyer and Seller sign contract for month delivery with rolls and extension. If the procedures are suitable for you, please do not hesitate to contact us for further details. ICPO should be addressed to: End Seller via Gulliver Group Ltd.
