Hot rolling iron sheets.
Iron and steel scrap.
Copper and copper alloy products, copper wire rod, aluminum scrap, extrusion, tense and taint tabor, brass scrap.
Extruded Products , Rolled Products, Blanks, slugs And Cast.
Home furniture (junior rooms, living rooms, bedrooms, home offices), home furniture and furniture (bars, hotels, offices, hotels).
Machined castings.
Food and beverage products such as pasta of all shapes and types, canned precooked chicken and meat products, canned fish fillets, chicken and meat pate, fruit, and cereal energy bars of various flavors, flavored fruit syrups, halal frozen chicken meat (iqf) .
Petroleum and petrochemicals, i provide essential fuels like en590 10ppm diesel, espo, rebco crude oils, lng, lpg, d2, d6 diesel fuels, jet fuel a1, and jp54 aviation fuels. additionally, i offer agricultural products (grains, pulses, seeds), metals and minerals (iron ore, copper, aluminum), chemicals (solvents, polymers), and fertilizers (nitrogen, phosphate). .Logistics and transportation
We can supply, Commodity : Aviation kerosene colonial grade jp54 Origin: Russia Quantity: 1,000,000 barrels (+/-5%) Spot/annual: One time spot followed by 12 months supply Price: $48 Gross , $46 Net per barrel FOB Rotterdam port Payment terms: MT103 TT wire transfer Payment product: buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon the cargo passed Q and Q. Commission: Seller side 1$ Bbl (Closed) , buyer side 1$ Bbl (Open) Delivery: Fob Rotterdam port Shipments: 1,000,000 barrels (+/-5%) Specifications: As per CI FOB DIP AND PAY STANDARD PROCEDURE FOR SUCCESSFUL DELIVERY 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and Tank storage Agreement (TSA). 3. Seller provide buyer with the: a) TSR with bar code and ATV to Buyer company b) Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm 4. Seller issues unconditional Dip Test Authorization Letter to Buyer company, Buyer proceeds to seller storage facility to execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result to be done via SGS. 5. After successful DIP test, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller injects product into Buyerâ??s tank, Seller transfer title Ownership to buyer with all export documents to buyer to sign 12 months contract. 6. Upon conclusion of first lift transaction seller and buyer pays all intermediaries involved in the transaction and proceeds with the buyer to sign 12 months contract.
