Crude stones, base metals, ferrous metals, dolomite, quartz, limestone, graphite, lithium stodomene, etc.Manufacturer.
Non-ferrous metals.
Non ferrous metals.
Metal scraps, stainless steel & ferrous & non ferrous metal.
Cleaned and graded NON-GMO Soybeans from different countries in East and Southern Africa for export
Non Gmo Soybean From Tanzania And Malawi
Fob Dar Es Salaam Port
Ferrrous and non ferrous metal scraps, aluminum scraps, copper cathodes and copper scrap.
Packed in 50kg PP bags Moisture - Below 10% Purity - 98%
Non Gmo White Maize Bran Moisture 12%
All types of cereals, white maize, yellow maize, white non basmati rice, ricebran, maize bran, cotton cake, soy cake, pigeons beans, peas ,yellow beans, roscoco beans, red kidney beans, vanila bean, and balck pepper.
Hardware, electrical, electronic, kitchenware, bathroom fixuters, cookware, home appliances, stationary.
CHILI PEPPER BIRDS EYE WHOLE GRADE 1 The whole, dried, ripe fruit of Capsicum frutescens Non-GMO, Conventional
Rice Bran
Place of Origin: Tanzania Grade: SSUG Pattern: Raw Feature: Anti-Bacteria, Anti-UV, Chemical-Resistant, Eco-Friendly, Flame Retardant, Radiation-resistant Usage :Concrete, Filling Material, Non-Woven Fabric, Spinning Material: Raw Sisal Fiber Fiber Length:110-130CM Fineness: Natural Brown Product name: Functional Material High Strength Name: Fiber Mesh Item: Functional Material Packaging:100kgs/bale Moisture:10%-15% Package:100 Kgs per bale 14 tonnes for 20 feet container (FCL) 14 bales of 100 Kg each 28 tonnes for 40 feet HC container, 28 bales of 100 Kg each
Variety: Non-GMO soybeans Size and Color: Medium to large seed size with a color range from light yellow to light brown. Moisture Content: Below 13% to ensure good storage stability. Protein Content: Typically ranging from 39%. Oil Content: Approximately 18% to 20% suitable for oil extraction. Foreign Matter: Carefully cleaned and sorted to remove stones, debris, or other grains. Pesticide Residue: Grown with responsible agricultural practices, adhering to international standards for pesticide residue levels. Packaging: Moisture-resistant packaging to maintain quality during storage and transportation.
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.
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.
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.
