Paraffin and soy wax.
Jet fuel a1 and en 590 fuel diesel d1, d2, fertilizers.Communication with refineries, consultant, shipping companies
Russian Virgin Fuel Oil D6.
Fuels JA1, D2, D6, EN590, LNG, LPG, LNG, AGO, mazut 100 and other petroleum products.
Plastic scrap, reprocessed plastic, recycled pellets, metal scrap, electronic scrap, paper scrap.
Shredded plastics / pet / pp / pp trans/ hdpe /.
Used Power Plant, Gas Turbine, HFO Power Plant, Coal Power Plant, Biomass Power Plant, Gas Engine, Steam Turbine, Steam Boiler, Oil Refinery.
Metal and minerals, military scrap, petroleum products, coffee, wheat, essential oils.
Medical face masks.
Paper, mobile phone, appliances, clothing, adhesive tape, aluminum paper, car spare parts.
Fuel, petrol, n95 masks, nitrile gloves, art, copper, aluminum, food,.Buying agent/ immediate mandate
We have PA PE FILM ROLLS 80 tons load available
PET PREFORM
EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.
EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.
Fuel like diesel, jet a1 fuel.
Soft drinks, energy drinks, vinegar, wafers, biscuits, chips..
Lift Components..
Petroleum, Oil & Related Products, Lubricants.
Diesel fuel d2, petroleum products, gasoline, jet fuel, mazut.
