Nuts, seeds, cooking oil, sunflower oil, rapeseed oil, baby foods, milk, scraps, spices etc.Transportation services, clearance etc
Metal scraps, stainless steel & ferrous & non ferrous metal.
Copper blisters, copper cathodes, zinc sulphides, steel scrap, collombian tantalite.
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.
HMS 1/2 from China available: High-quality metal scrap Loading port: Qingdao CIF price has been negotiated to USD 370/tonne. DLC payment terms. DLC must be from world top banks. The LC is for booking orders but payment (TT) has to be done at the LOADING PORT. Commission:1% on our side. We are two intermediaries on my side. Trial and contract MOQ: 1,000 tonnes/month x 12 Previous sanitised BL and sample photos available. The buyer must send an official LOI/ICPO on letterhead, signed/stamped with buyer's full contact details and buyer's KYC to POF may be required too. We do not accept LOIs from middlemen's companies. All emails without LOI/ICPO and KYC will be rejected.
Ferrrous and non ferrous metal scraps, aluminum scraps, copper cathodes and copper scrap.
Copper ore, copper srap.
Plastic pet flakes, traditional arts works.
Copper ore, copper cathode, scrap metal.
Copper cathode.
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
En-590, JetA1 and Other products: My colleague has successfully closed a deal with the supplier previously so he's vetted. Do not contact me via Whatsapp. All documents must be sent to adildoloo@gmail.com including pof, kyc/cis as required with the given procedures. Origin: Kazakhstan EN-590 10ppm: 20,000-30,000 MT per month x 12 months Price: USD550 per MT cif,tto Aviation Kerosene (jet A1): 500,000 - 3,000,000 Bbl. per month x 12 months Price: USD90 per Bbl cif, tto ESPO crude oil: 500,000 - 3,000,000 Bbl per month x 12 months Price: $60 per Bbl Diesel D2: 20,000 - 300,000 MT per month x 12 months Price: $390/ MT LNG: 20,000 - 300,000 MT /month x 12 Price: $460 per MT LPG: 20,000 - 300,000 MT / month x 12 Price: $480 per MT Commission on the buyer's side is $2.5 including me. Non-negotiable TTV PROCEDURE: (1)Buyer issues official icpo with company profile, registration certificate, bank information, buyer's passport copy and verifiable Proof of Funds. (2)Seller issues draft contract and commercial invoice within 48 hours for buyer's review, singing and sending it back within 48 hours. (3)Seller issues the following POP documents: - Certificate of Origin, Commitment to Supply, Tank Injection Report, Quality and Quantity Inspection Report, Authorisation to Sell and Collect(ATSC), TSR and Authorisation to Verify(ATV) the existence of product via email or phone. (4)Buyer contact's seller's tank operator and extends the leased tank for a minimum of 4 days, which covers the duration for buyer SGS inspection and reporting. (5) Intermediaries sign IMFPA (6)Seller issues to the buyer the DIP Test Authorisation. (7)Upon successful dip test in seller's tank, buyer makes full payment for the product based on the commercial invoice. (8)Seller transfers product right to the buyer, and buyer either takes over the seller's tank lease or starts lifting the product from seller's tank. (9)Seller pays commission to intermediaries. Other procedures: TTT, CIF(via TT) and CIF (via DLC) in a PDF file.
En-590, JetA1 and Other products: My colleague has successfully closed a deal with the supplier previously so he's vetted. Do not contact me via Whatsapp. All documents must be sent to adildoloo@gmail.com including pof, kyc/cis as required with the given procedures. Origin: Kazakhstan EN-590 10ppm: 20,000-30,000 MT per month x 12 months Price: USD550 per MT cif,tto Aviation Kerosene (jet A1): 500,000 - 3,000,000 Bbl. per month x 12 months Price: USD90 per Bbl cif, tto ESPO crude oil: 500,000 - 3,000,000 Bbl per month x 12 months Price: $60 per Bbl Diesel D2: 20,000 - 300,000 MT per month x 12 months Price: $390/ MT Commission on the buyer's side is $2.5 including me. Non-negotiable TTO procedure: (1)Buyer issues official ICPO with cis/kyc including company profile, registration certificate, bank information, buyer's passport copy and verifiable proof of funds. (2)Seller issues draft contract. Buyer signs it and sends it back within 48 hours. (3) Seller issues the following proof of product documents in buyer's company name: - Certificate of Origin, Product Quality Passport (Analysis test report), Commitment to Supply, Bill of Lading, Cargo Manifest, Certificate of Quality and Quantity, Master's Receipt of Documents, Master's Receipt of Samples and Vessel Q88. (4)Buyer provides their shipping agent contact information for the vessel master to open communication and issue a NOR to buyer and buyer's shipping agent within 24 hours. (5)Buyer makes a guarantee deposit of $250,000 for title transfer fee of the total product cost via MT103, and upon receipt of buyer's payment, the seller will issue the Title Transfer Affidavit for buyer's signing. (6)The ministry of energy issues the Allocation Title Ownership Certificate and Export Clearance in buyer's name, and the seller will instruct the vessel master to re-route the vessel tanker final destination to the buyer's discharge port. (7)The vessel master issues the Power of Attorney/Authorisation Letter to buyer's shipping agent entrusting them to be the cargo's shipping agent in the discharge port. The vessel master sends the complete set of maritime and other related documents to enable the buyer's shipping agent file for maritime report and pre-arrival custom declaration. (8)Buyer makes all preparation to receive the vessel tanker at the destination port terminal, and upon arrival of the vessel tanker at the destination port, buyer will conduct product quality and quantity inspection. (9) Upon receipt of the successful Quality and Quantity report, buyer makes the remaining payment for the product by MT 103 within 48 hours, and product loading commences at the buyer's terminal. (10) Seller pays the intermediaries involved within 72 hours after receipt of payment of the product from the buyer. Other procedures: TTT, TTV, CIF(via TT) and CIF (via DLC) in a PDF file.
A very convenient procedure for buyers of En-590: This procedure and stock will not last long. Buyers must expedite the process to secure it. Only Singapore: Procedure: ( SINGAPORE ) 1.  Buyer submits TTCAP (Tank Terminal Clearance and Access Permit) 2.  Seller verifies and provides access code to communicate with seller tank farm. 3.  Buyer does Dip Test (at their own expense). 4.  Buyer prepares ICPO; seller returns with CI to be signed by buyer and seller. 5.  Upon successful Dip test, buyer pays full amount to seller and injection program start to buyers vessel/tank. Price: $607/ tonne All documents must be from the buyers who will make the payment and not third parties. Documents to be sent through email.
Fuel products available with very good procedure: Do not contact me with irrelevant enquiries. All enquiries must be related to the products below with official documents issued by the buyer. Without the required documents all emails will be rejected. Send documents with respective procedures included to adildoloo@gmail.com. ICPO must be in word document addressed to "End Seller" via Adidol Enterprises. Commission structure: (50% Buyer side/50% seller side). I'm on the buyer's side. Contract Term: 12 months minimum (with rolls and extensions) Payments Term: MT103 Inspection by: SGS/CIQ Delivery: FOB Rotterdam, Houston and Singapore JP54 JET FUEL: Trial Quantity: 2,000,000 Barrels Monthly Quantity: 4,000,000 Barrels Price per Barrel: $83 USD Commission : add your Commission. Aviation Turbine Fuel (A1) Trial Quantity: 2,000,000 Barrels Monthly Quantity: 4,000,000 Barrels Price per Barrel: $83 USD Commission : add your Commission. Diesel Fuel (EN590-10PPM) Trial Quantity: 200,000 Metric Tons Monthly Quantity: 200,000 Metric Tons Price per Metric Ton: $507 USD Commission : add your Commission. D6 Trial Quantity: 200,000,000 Gallons Monthly Quantity: 200,000,000 Gallons Price per Gallon: $0.83 /Gallon Commission : add your Commission. NON NEGOTIABLE FOB TRANSACTION PROCEDURE 1. Buyer issues an Irrevocable Corporate Purchase Order (ICPO) to the seller. 2. Seller provides a Commercial Invoice (CI) to the buyer. The buyer must sign this invoice and return it to the seller along with a Tank Storage Agreement (TSA). The TSA is crucial as it outlines the terms for storing the product in the buyer's tank farm. The seller then verifies the buyer's tank farm and makes a payment for a *3-day tank lease* to facilitate the injection process into the buyer's tanks. 3. The buyer is responsible for paying their *Tank Farm Company* for the 3 days of tank storage costs. After the Tank Farm Company confirms receipt of the seller's payment, the buyer's company will also pay for the 3 days of storage. This results in a total of *6 days of Tank Storage Reservation (TSR)*, ensuring that the product can be stored adequately before further processing. 4. The seller then injects the product into the buyer's tank. At this stage, the seller issues the necessary documentation, which includes the *SGS* (Soci�©t�© G�©n�©rale de Surveillance) report, an**Authorization to Verify (ATV), and an **Unconditional Dip Test Authorization (DTA)*. 5. The buyer conducts a *dip test* to verify the quantity and quality of the product injected into the tanks. After confirming, the buyer proceeds to make the payment for the total value of the product through an *MT103-TT transaction*. 6. The seller pays the intermediaries/brokers. Monthly shipments will continue as per the terms and conditions outlined in the SPA.
Omani Crude Oil available from Oman: Light and heavy Options: (1) FOB Ship-to-Ship in Omani waters at Sohar port only. Payment after Dip test. Fuel will be available a week after an official LOI or ICPO has been issued. Buyer's CPA or storage documents will be required along with LOI/ICPO. (2) CIF with DLC from world's top banks. DLC has to be for both trial and contract We first need to know the buyer's bank for DLC. Based on that we will be able to decide further. POF may be requested by the seller at any stage. The above are the only options available. MOQ: 1 million barrels/month Price (Platts) : -$7 / -$9 (mark-up not allowed) We are not interested in buyers' procedures. We work with the seller's terms and procedure only. We do not accept LOIs from middlemen's companies. We need official LOI or ICPO with current date, signed/stamped, on buyer's letterhead plus CIS/KYC addressed to "end seller" via Adidol Enterprises in a word document format to be sent to Do not contact me if the above terms are not accepted. All emails without the required documents will be rejected.
Copper Cathodes from DRC: We are direct to the mining company. Origin: Congo (DRC) Loading Ports: Dar es Salaam port, Tanzania, SADC warehouse in Durban South Africa and Walvis Bay, Namibia. This will also depend on congestion level at the ports. Payment terms: SBLC preferred or DLC with 90-day usage. The seller will ultimately decide the instrument for specific buyers. Must be from world's top banks CIF Price: -20% LME not negotiable. 1.5% commission to buyer's team. Trial moq is 1,000 tonnes Monthly capacity for now is 5,000 tonnes. It may increase in due course of supply. There is no POP or inspection without POF. POF will fast-track the process. The supplier can then issue POP in buyer's name. Any inspection after POF can be done in DRC. Currently, there are only 1000 tonnes in DRC that have already been booked by a customer. No product exists at the loading ports and nothing will be transported to loading ports without issuance of payment instrument. After LOI or ICPO is issued, we will send SPA draft for buyer's approval followed by original SPA. We do not deal with buyer's procedures and we do not accept LOIs from middlemen's companies. Send official LOI/ICPO on buyer's letterhead, signed/stamped in word document, addressed to "End Seller" via Adidol Enterprises
