Nuts, seeds, cooking oil, sunflower oil, rapeseed oil, baby foods, milk, scraps, spices etc.Transportation services, clearance etc
Ferrrous and non ferrous metal scraps, aluminum scraps, copper cathodes and copper scrap.
Manufactured Rails R50-R65 available from Saudi Arabia: MOQ: 50,000 tonnes/month x 12 months Two months back the total qty available was 800,000 tonnes with potential to increase the supply upon serious orders. CIF price: USD 280/tonne There is no FOB price. No trial qty. Any trial may be treated as a spot order whose price will drastically go higher; therefore, we strongly discourage trial requests Loading port: Jeddah, Dammam Payment terms: Transferable LC or SBLC, autorevolving monthly. Payment can be done at the destination port. There is no advance invoice fee. This is handled by the mandate. If POP or yard visit is required then the buyer must issue MT-705. Procedure: The buyer issues official LOI on letterhead, signed/stamped with full contact details and requirement stated. The LOI must state that all terms and conditions as per SCO have been agreed upon including issuance of MT-705 (in case of POP or yard visit requirement). The seller issues FCO The buyer signs FCO and issues ICPO. The seller issues SPA. The SPA may be attested by the Saudi Chamber of Commerce (to be confirmed later). The buyer signs and issues MT-705 (in case POP video is wanted). The buyer issues Transferable DLC autorevolving, monthly The seller issues 10% PB Direct buyers should send official LOI to my email. We do not accept LOIs from middlemen/mandates so it has to be from the buyer who will also issue the financial instrument. If we receive any email from an intermediary we will first confirm the credibility of the LOI with the buyer. There is no markup for commission.
Copper ore, copper srap.
Plastic pet flakes, traditional arts works.
Copper blisters, copper cathodes, zinc sulphides, steel scrap, collombian tantalite.
Copper ore, copper cathode, scrap metal.
Metal scraps, stainless steel & ferrous & non ferrous metal.
.Drilling of bore hole, water pumps fittings, implementanting water project
Cu >28% According to client specifications
Copper cathode 99.99% According to standard international packing procedures and client specifications
Anti riot product Required: 1000 pcs of plastic bullets for 12 bore short gun, 200 pcs of tear gas for riot control, 50 Pcs of steel anti riot helmets, 200 pcs of expandable rubber batons for riot control, 260 pcs of Fluorescent lime yellow mesh safety vest plain, 1300 meters of 3M Scotchlite reflective sew-on tape, 250 Pcs of E.A.R caboflex Semi Aural Ear plugs
Metal scrap, hms 1&2, rails, r50 65, fuel en590 diesel etc, copper cathode and millberry, other secondary products: icumsa 45 sugar and soybean.Licensed agent and international trade broker
We have EN590 strictly TTT Jurong: $650/tonne Buyer must have POF. Do not contact me if the below procedure is not accepted. All emails without the ICPO and other documents will be ignored. ICPO must be from the buyer (making the payment) on letterhead with full contact details. Send ICPO+other documents to adildoloo@gmail.com Addressed to "Seller" via Adidol Enterprises PROCEDURE: 1. Buyer issue ICPO containing the seller's working procedure with banking details,scanned copy of buyer's passport. 2. Seller issues commercial invoice of the product in tanks at the loading port; buyer sign and return back commercial invoice to seller with vessel logistics information 3. Seller issue to buyer PPOP listed below: a) GPS Coordinate-Tank Storage Receipt (TSR) b) Injection Report c) Unconditional Dip test authorization letter (DTA) d) Authorization to sell and collect e) Fresh SGS Report in Seller Tank. f) Authorization to Verify the Product in Seller's Tank (ATV) Buyer issues the POF to the Seller against the Verification of Documents. 4. Seller issues NCNDA/IMFPA for the following document to all Intermediaries involve in the Transaction and to buyer for signing. 5. Buyer inspect by SGS on buyerâ??s expenses. 6. Upon successful Dip Test in Sellerâ??s tanks, Buyer submits NOR from logistics Company and makes Payment for the product via MT103. Product will immediately be injected into Buyer's vessel upon docking at Loading Port. Seller transfers Title Ownership to Buyer.
Ultra-Low Sulphur Diesel EN590 (10ppm) supply available: We work only with the seller's non-negotiable procedure and terms as mentioned below. THIS IS CIF TERMS ONLY Do not contact me if you do not agree with the first 4 procedures and terms. We are two intermediaries on the buyer's side. There is no markup. ICPO and other required documents will be sent. ICPO must be on buyer's official letterhead with full contact information. Address it to "End Seller" via Adidol Enterprises. Contact me for procedure 5 onwards. Product: Ultra-Low Sulphur Diesel (EN590) 10 ppm Quantity: Minimum 100,000 Metric Tons Maximum 500,000 Metric Tons Price: Gross USD 600 / Net USD 590 per Metric Ton Commission: USD 5 (Sellers Side Closed) USD 5 (Buyers Side Open) Origin: Republic of Kazakhstan Incoterm: Cost, Insurance and Freight (CIF) Delivery Port: Port of Zhanjiang, Guangdong Province, China Inspection: SGS or Similar Payment: Standby Letter of Credit (MT760)/ MT103 & DLC (MT700) TRANSACTION PROCEDURES: 1) The buyer issues an irrevocable corporate purchase order (ICPO) with the contractors (Seller) transaction procedure along with a passport copy of the company representative. 2) The contractor (Seller) issues sales purchase agreement (SPA) to Buyer, Buyer reviews, amends (if necessary, returns for approval), signs and return the sales purchase agreement (SPA) to seller for countersigning along with customer information sheet (CIS) showing the exact bank issuing the banking instrument SBLC (MT760) or DLC (MT700). 3) Contractor (Seller) issues to buyer: Certificate of Conformity (Gost K). Non-Confidential Agreement signed between Contractor and the Refinery. Product Passport (Quality and Quantity Test Result). Letter of Allocation Commercial Invoice for the first shipment value valid for 5 business days 4) Within 5 banking days, Buyers bank sends Irrevocable Documentary Letter of Credit (DLC) MT700 or Irrevocable Standby Letter of Credit (SBLC) MT760 for the first shipment to Contractors (Seller) bank.
Copper Cathodes for sale: Origin: Congo (DRC) Loading Port: Dar es Salaam port, Congo. The commodity will be transported from Congo to Dar es Salaam by land and thereafter by sea to final destination. CIF Price: -22% LME. This is the best price we know from the seller (not negotiable). Valid up to August 2024. Cu Purity: 99.97% to 99.99% MOQ is 5,000 tonnes for 12, 24, 36 and 60 months. Trial qty: 2000 tonnes (on DLC MOQ) Max. monthly capacity: 70,000 tonnes Payment terms: 100% DLC Non-transferable Payment can be done at destination port. Performance bond : 2% No upfront payments POP may be issued as a transaction procedure and site visit will be allowed. Seller's strict procedure: (1) The buyer with the financial instrument issues an officially signed/stamped LOI or ICPO on letterhead agreeing with the terms and conditions stated herein such as price, issuance of POF for two months' delivery trenches (after SPA) and signing of NCNDA. (2) We will issue the NCNDA to be signed by intermediaries/mandates AND the buyer. The seller's details will not be mentioned in the NCNDA. The NCNDA will mention the commission structure, which is $25/tonne to be shared by the buyer's party including us(two intermediaries). Markup is NOT allowed. The NCNDA will be issued along with CIS for the buyer to fill out and sign. (3)The seller may conduct a Zoom or Google meeting with the buyer after due diligence on buyer's bank. (4) The seller will issue FCO or SPA depending on what was issued by the buyer initially. (5) The buyer signs SPA and issues POF MT199 bank to bank for two months' delivery trenches. (6) The seller may issue POP video and/or allow site visit. (7) The buyer issues DLC or SBLC Please note that no enquiries will be entertained without an official LOI/ICPO complying with the terms. Buyers should send LOI/ ICPO
