Find Verified Industrial And Automotive Suppliers, Manufacturers and Wholesalers

We are able offer used and recnistoned automobiles. ( RHD). to markets that are needing such.

We are supplying high quality heavy melting scraps HMS 1/2 80:20.

We load container basis as well as break bulk shipments.

We follow the ISRI standards. No rail roads included. Buyers can arrange their Inspection before the shipments (PSI).

Payments by LC for the orders more than 500 MT.

We are able to supply:

Copper Cathode, Copper Millberry, Aluminium Ingot A7 from South Africa.


Construction River Sand Origin from Malaysia. Able to do CIF,CNF and FOB.


Steam Coal Origin from Indonesia. Able to do FOB and CIF.


HMS 1 & 2 and Used Rail. Able to do CIF.


Silica Sand. Able to do FOB, CNF and CIF.

Vopak to Vopak deals prices EN590 10 ppm US$ 540/MT, Jet fuel A1 is $82/bbl
Procedure as follows:
*VOPAK TO VOPAK*
*ROTTERDAM ð??³ð??± HOUSTON ð??ºð??¸*

ð??¢ï¸? *EN590 10PPM*
NON SANCTIONED


*PRE QUALIFICATION STEPS*
1. Buyer to provide CIS
2. Upon acceptance, Seller details will be provided for issuance of ICPO

*PROCEDURE*
1. BUYER to issue ICPO addressed to SELLER for verification and approval
2. SELLER to issue CI. BUYER signs and returns CI within 24 hours
3. SELLER to issue Authorization to BUYER for BUYER's Vopak Terminal Manager to communicate with SELLER's Vopak Terminal Manager to verify the existence of the products.This is to allow BUYER to verify fuel is real
4. After confirmation from BUYER's Vopak Terminal Manager, BUYER's Vopak Terminal Manager submits below documents to SELLER's Vopak Terminal Manager:
* Vopak Terminal Agreement or Vopak Reference Code
* Vopak Barcode
5. BUYER finalizes the Vopak Terminal Protocols
6. SELLER to issue Full POP documents to BUYER's Vopak Terminal Manager and injection begins
7. Upon completing the injection, BUYER makes full payment via MT103 TT and SELLER transfers title to BUYER
8. SELLER pays commission to its own intermediaries until the Contract is complete along with all rolls and extensions.

EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.

2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
available product quantity in the
storage tank in the terminal port.

3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
signed by all buyer Groups
with commission structures.

4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
endorsed by Sellerâ??s Company,
Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
of the signed unconditional
Dip Test Authorization (DTA) by both parties, Seller programs the
injection and then issues buyer the
following documents.
A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).

5. Buyer upon physical verification of the product and PPOP
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.

6. Upon successful Dip Test, Buyer presents the tank storage receipt
(TSR).

7. Seller commences injection immediately into buyer tank and â??issues
buyer Title of Ownership
Certificate to be followed by all export Documentation.

8. Buyer makes payment by MT103 or TT wire transfer for the total
product and lifts the product, andseller pays all
intermediary involved in the transaction

Available stock in Rotterdam tank farm for jet fuel A1:
CI DIP AND PAY FOB PROCEDURE

1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.

3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.

4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.

5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).

TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL

(1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan

1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.

LNG, EN590, Jet fuel A1, D6 diesel etc..from non sanctioned countries of origin, no deposit, no advance payment required, flexible delivery terms,

Origin: Malaysia
Code: 2025186LD
Material: PP Repro Pellets Natural
Category: PP
Type: Repro Pellets
Color: Natural
Quantity: 50 Tons
Loading weight: 24 Tons
Specification:"PP repro pellets Natural color
TDS attached
Monthly Capacity : 1 ~2 40ft container"

Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Origin: Malaysia
Code: 2025183LD
Material: HDPE Repro Pellets Black color
Category: HDPE
Type: Repro Pellets
Color: Black color
Quantity: 50 Tons
Loading weight: 24 Tons
Specification:"HDPE pellets black color, MFI <1.2
TDS attached
Monthly Capacity : 5 ~10 40ft container"

Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Origin: Japan

Code: 20256961BN

Material: APET Sheet regrind Natural

Category: APET

Type: Sheet regrind

Color: Natural

Quantity: 24 Tons

Loading weight: 24 Tons

Specification:"APET sheet natural regrind

Packing: Jumbo bags"

Thanks for contacting us!

We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading

Could you please give us more details about your company and demand for us to offer you the suitable material?



1.What is your company name and address?

2.Have you imported this material before?

3.If yes, which is your port of destination and HS code which you use to import this material?

4.How many tons do you need per month?

5.Which grade and color are you looking for?

6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Origin: United States
Code: 2025966BN
Material: LDPE/PA Repro pellets Multi colors
Category: LDPE/PA
Type: Repro pellets
Color: Multi colors
Quantity: 270 Tons
Loading weight: 18 Tons
Specification: "Material: LDPE Nylon recycled pellets
Quantity Available / Monthly
Ongoing supply is possible, but please note that availability may be inconsistent month to month
Material Composition: Approx. 15â??20% Nylon, blended with LDPE
Grade: film-grade material."

Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Origin: Germany
Code: 2025952BN
Material: PET monofilaments White
Category: PET
Type: monofilaments
Color: White
Quantity: 12 Tons
Loading weight: 20 Tons
Specification:"
1 load combine
Loading weight: combine 20 - 22 ton/40HC
The PET-monofilaments and the cut PET-fibres are from German fibre producers and they both use virgin material!

12 tons
PET-monofilaments, white,
IV: 0,7, production waste from German fibre producer,
winded rolls or loose fibres in big bags

10 tons
PET-fibres, cutting - PET-fibers, cutted, transparent/white, length: appr. 6,0 - 20,0 mm,
detex: 1,5 - 7, humidity: 8 %, offgrade fiber quality, in octabins"


Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Origin: Japan
Code: 2025951BN
Material: PET Recycled pellets Transparent IV 0.65
Category: PET
Type: Recycled pellets
Color: Transparent
Quantity: 52 Tons
Loading weight: 26 Tons
Specification: "PET recycled transparent pellets made from PET bottle flakes
IVï¼?0.65 , Mesh filter 150 , No datasheet
Quantity 10 container per month
At the moment is selling to clients making Sheets
Maximum load capacity 26000kg
Packing: Jumbo bags 1000kg*26bags"

Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Origin: Germany
Code: 2025787BN
Material: PET Lump natural and natural/blueish
Category: PET
Type: Lump
Color: natural and natural/blueish
Quantity: 24 Tons
Loading weight: 24 Tons
Specification: "PET lumps, natural and natural/bluish, in big bags, from bottle factory
Every week one load of this material
The IV is 0,7 or higher and coming from production of PET-bottles from flakes. So, they are from recycled bottle plant. Loading weight is 25 to per container."
Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?