We are a mining company and we are focussed on extraction and shipping of Copper Ore from Brazil: Size: 0 to 10mm Cu: 15% to 25% Ag: Small Au: Small Monthly production capacity available: 200 to 300 tons Own mining Chalcopyrite DNA consistent No L/C , No advance payment needed Payment 100% against B/L + Inspection certificate Looking for smelters
Supplier of high quality granular Zeolite. We have chemical analysis. Price FOB from Mexico port USD 2000. Interested parties reply with email or wsp contact.
I have to supply Copper ore at a CIF price of 80 USD. LC payment methods. Interested parties please leave your email or wsp for contact.
High quality Copper. From Peru,Chile or Colombia
Sale of Iron ore. Peru, Chile, Colombia
Al2O3 - 5,4 BaO - 3,9 CaO - 0,093 Fe - 8,82 K2O - 2,45 MgO - 0,27 Mn - 44,1 P - 0,022 SiO2 - 9,37 TiO2 - 0,18
Lithium, Copper, Manganese, Iron and mining areas, Brasil.
Lithium Minerals, content 5% above, quantities from 3,000 tons to 20,000 tons. ExWork, loaded at the mine, for FOB and CIF consult
We have availability of maganes with content above 40% reaching up to 46%
Jet A1. Origin: Kazahkstan. First lift Quantity 3,000,000 BBL Max. Quantity: 8,000,000 BBL. 12 months. Payment terms: SWIFT MT 103-TT/SWIFT MT 760/MT 700. Delivery Terms: FOB. Port: Rotterdam. Ask for procedures.
Clean hot-washed PET flake with caustic soda Grade A cristal-blue. Our production rate is 200tn/month. contact me if u need more information.
JET FUEL A1 GASOLINE 87 EN590 D6 ALIMENTOS( AZUCAR-POLLO-MIEL ) CARBON TERMICO TIPO B
Jet Fuel A1 Destination Port Rotterdam / Houston Payment terms: MT103, L/C, TT
Iron production at 12% in mines in Peru, Trujillo Ancash, Cuzco
COMMODITY: JET FUEL A1 First Lift: 500,000 2,000,000 Barrels Contract: 2-6,000,000 Barrels per Month X 12 Months with R&E FOB Price: Gross $87.00 USD /Net $85.00 USD per Barrels More information whatsapp +5512996137240 product origin No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. DIP & PAY-SPOT DEAL PROCEDURE 1. Buyer issues an official Irrevocable Corporate Purchase Order (ICPO); together with company registration and valid means of identification. 2. Tank Storage Receipt (TSR) to be issued immediately after successful Q&Q report received from reputable inspection company. 3. Seller issues: Commercial Invoice (CI) for the available quantity in the storage tank; Product Passport (Product Analysis Report); Notarized Statement of availability of product; Notice Of Readiness (NOR); 4. Buyer returns the Commercial Invoice (CI) and NOR . 5. Seller issues Proof Of Product (POP) to the Buyer, the below listed documents: Nomination Authorization for a Sample and Gauge Q&Q test; Current date SGS Quality and Quantity (Q&Q) Inspection Report; Injection Report from reputable tank farm (no sublease entity); Certificate of Origin; Authorization To Sell & Collect (ATSC); Tank Storage Receipt (TSR) including Control Tower contact details (No sublease entity); Authority to verify (ATV) to verify with tank farm and inspection company Commitment Letter to Supply; 6. (Optional) Buyer SGS team re-conducts Sample and Gauge Test inspection on the in Seller's storage tanks at Buyer expenses. product 7. Upon successful Sample and Gauge Test inspection, Buyer pays for the total Product/s value and Seller immediately transfers the Title of Product ownership to Buyer with all export documents. 8. Seller immediately commences injection of the Product into Buyer's tanks. 9. Seller pays intermediaries
No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. Product origin. LIQUEFIED NATURAL GAS (LNG) STANDARD PROCEDURE (CIF): 1. Buyer issues ICPO along with Buyerâ??s company registration certificate and Company Profile. 2. Seller issues Sale & Purchase Agreement (SPA), Buyer signs, and return the SPA in WORD format to Seller within seven (7) banking days along with buyerâ??s Client Information Sheet (CIS) and stating the exact bank issuing the Financial Instrument. Seller sends Final Approved SPA to Buyer in PDF Format along with the Proforma Invoice for buyerâ??s issuance of SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank confirming their readiness and capability to execute the transaction. 3. Buyer sends swift copy of their issued SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank. Upon confirmation, Seller issues to Buyer via email the following transaction documents (Partial POP): Certificate of Analysis (COA) also known as Product Passport. Statement of Product Availability. Commercial Invoice for the total 1st shipment product value. 4. Within seven (7) banking days, Buyerâ??s bank in accordance with sellerâ??s verbiage issues swift fully funded SBLC MT760 or DLC MT 700 to Sellerâ??s fiduciary bank account to cover the 1st shipment total product value and send swift copies sent to Seller to enable seller to commence loading of product with the shipping company. Sellerâ??s bank issues 2% PB to Buyer's bank to activate Buyer's financial instrument within seven (7) days. Not all procedure fits here for more information contact
Intercommodities has a seller ready and willing to export the above commodity with all necessary permits. Product: Copper Concentrate. Origin: Peru. Purity: >25%Cu. Price: London Metal Exchange -20% (3-month future value) Quantity: 500Mt Trial Shipment, 12,000 - 13,000 Mt Per year after the successful trial. Incoterms: CIF. Delivery: The port of delivery must be determined at the beginning of the negotiations. Duration: One year renewable. Payment: SBLC under specific conditions to be disclosed.
Naphtha Hydrotreatment Unit
New equipment unused.
62 meters high 4.5 meters in diameter.
