Books and articles.Publishers and printing
Agriculture crops like cashew nut, coffee, grains, vegetables, honey, tshirts, machinery spares...i.e bearings, belts, shafts, slat chains, tool boxes etc etc.
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
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.
