School Writing Chalks
We are the licensed dealers of high quality coal from Tanzania, mainland. Our Coal are known for its high carbon, low ash, and high thermal efficiency, this type of coal meets the market demand worldwide SPECIFICATION COAL Ash 16 -21 % Max Total Moisture 6% Fixed Carbon 60 % Max Volatile Matter 21 - 27 % Calorific Value 5900 - 6350 Kcal/Kg Carbon 83.82% Hydrogen 4.96% Nitrogen 1.67% Oxygen 9.55% ROM - Run of Mine 0 -400 MM Crushed Coal 0 - 75 - 100 MM Other Particle Size Available Upon Request Other Analysis details Available Upon Request Price Quote: FOB $145/MT Payments Terms: Cash/Cheque/Letter of Credit Delivery Capacity: 10,000 MT per Month
The Seller supplies the following product - Product Name : Moringa Oil : Specifications : Style : Natural 100% Organic : Packaging : Plastic Drums 50kgs - 100kgs: Trial orders 50kgs ,100kgs, 200kgs, 300kgs. Air cargo Shipment. Quantity Shipment Volume monthly : 1000 Litres Shipping Terms : 20ft LCL container Load Payment Terms : 50 T/T 50L/C
Orthopaedic implant.
Hardware, electrical, electronic, kitchenware, bathroom fixuters, cookware, home appliances, stationary.
Fuel products.
AD and RUP safety syringes.
Eastern Pure Extracts (A premium product under FEL) Manufacturers of premium organically processed flavours from farms in Tanzania for a range of food and beverage products. Extracts from Nature. We offer Vanilla, Cacao, Coffee, Chilie extracts and more. We also take on custom requirements. MOQ - 20 Litres Monthly production capacity - 150 Litres Certificate of Analysis is available
Product type: Steam coal Origin: Tanzania size: 0-50mm Capacity: 50,000 - 100,000MT/month, lead time 45-60days NCV (ARB) kcal/kg: 6111 FOB price: $145 per MT FOB port : Mtwara, Tanzania
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.
High quality coal .
Coal Tar Pitch.
Natural Vanilla Extract, Vanilla Extract..
Processed cashew nut sugar from brazil beef offal from brazil beef from brazil quartz from tanzania coal from tanzania.
Hydraulic hoses, fittings and medical equipments.
Sandalwood products, wood products, agricutural products, medicinal plants, herbs.
Steam coal.
Stationery, printing machinery.