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.
HR 845 is a NiMo type catalyst used for the desulfurization of FCC gasoline. It is the catalyst of choice used in Prime-G+ selective hydrogenation technology to eliminate light sulfur compounds from cracked naphthas. It acquires a high level of sulfur removal to meet new motor gasoline specifications. This performance is coupled with complete diolefin removal and very limited olefin hydrogenation. Its unique neutral vehicle provides good stability and long cycles.
FUELS AND CRUDE OILS, AVAILABLE FOR IMMEDIATE DISPATCH (1) en590,,,,, jet a1 jp54 diesel or its similar with other acronyms,,, to dispatch from HoustonTexas _panama _ Mexico (2) we have diesel and full oil in cura�§ao (3) cash 16, fuel oil and oil coke from VENEZUELA immediate availability to dispatch immediately. PROCEDURES TOO SIMPLE,,,, THE buyer prepares us a written requisition with his membership and orders from the one who represents the buying company,,, in that written requisition (what is not loi) highlighting,,, the required quantities of each material of your interest, its continuity port of destination and country,,,, if you want to be quoted CIF or fob, and as soon as possible the supplier ____exporter will quote you and within the quote will be the procedure that does not accept negotiation in the same and much fewer jumps in the order and AGREED commissions for the parties involved. MANDATORYLY ATTACH the economic and bank profile of the buyer and write the names and surnames of why they came to us.
1. Buyer send a Corporate Profile, along with a full ICPO, a current and valid (TSA) and buyer passport data page, Seller verifies and approves Buyer s TSA. 2. The seller issues a Commercial Invoice of the product in the seller s tanks at the port, and the buyer signs and returns the commercial invoice with an acceptance letter. 3. Seller submits a 48 hours old hard copy of fresh SGS Report to buyer Tank for verification of the 4. Upon confirmation of SGS Report by Buyer's Tank Company , Seller requests for buyers active & Operational TSR for injection program. (TSR days depend on the quantity to be injected). Seller injects product to buyer s tank and issues following POP documents to the buyer: Full Injection report ATV / UDTA Copy of product Certificate of Origin Copy of product Export License to port. Allocation transfer Certificate. Authority to sell and collect (ATSC). 5. Buyer conducts Dip test on the product at the buyer's cost for reconfirmation. 6. Upon confirmation of the SGS test by the buyer for quantity and quality, the buyer makes 100% payment via MT103 for the total value of the product injected into the buyer s tanks. 7. Seller pays all intermediaries involved via NCNDA/IMPFA and subsequently, monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between the buyer and seller. After successful delivery of the first monthly shipment of The Product, Buyer transfers the full amount of the shipment to maintain the Letter of Credit and contract continues for subsequent 6-12 months subject to this .
JET A1
Ilmenite concentrate - White pigment grade TiO2 - 46-48% Fe2O3 - 48-50% MnO2 - 1.5% Cr2O3 -
Aviation Kerosene Fuel Jet A1 We have NON RUSSIAN product available FOB Houston FOB Rotterdam CIF FOB PROCEDURE PAYMENT PROCEDURES 1. Seller issues FCO 2. Buyer issues ICPO. 3. Seller issues CI for available quantity in storage ready to transfer to Buyer tanks and Buyer signs and returns with TSA. And all parties sign the NCNDA/IMFPA. 4. Seller issues Dip Test Authorization letter, signed/endorsed by all parties including Buyer's Tank Farm 5. Seller issues PPOP which consist of the following. (I) SGS not older than 2 days (II) Tank Storage Receipt (TSR in Houston or Rotterdam Tanks); (III) Tank storage agreement; (IV) Certificate of Authenticity issued by the Port Authority in Houston or Rotterdam; (V) Certificate of Origin; ATSC, DTA, ATV (VI) Export License (VII) ATSC, DTA, ATV 6. Upon verification of the PPOP, buyer orders SGS (Q&Q) in seller's tank, buyer pays for Q&Q; 7. Buyer upon satisfactory Q&Q sends (TSR + ATV + copy of SGS) to seller. Seller immediately issues final CI to buyer as per quantity on SGS with title of ownership Certificate to be followed by all export documentation; 8. Buyer makes 100% payment by MT103/TT wire transfer for the total product and Seller starts injection of the product into the buyer's secured tank; 9. Seller releases payments (Commission) to the intermediaries involved as per the Master Fee Agreement, within 48 hours of receiving the TT payment from the buyer.
Aviation Kerosene JP54 / JET A1
Octane RON 88, 91, 92, 95, 97
Bitumen 60/70 80/100
Origin Blend/Light/ESPO Crude Oil
Origin Mazut M100 GOST 10585/75
Bitumen For Asphaltic 60/70,80/100
Origin Base Oil SN 150, SN 500
Origin Cst Fuel Oil 180/280/380
Polidextrose powder
