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
Coal
Coal
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
We provide Bituminous coal from 6135 and above, with low sulfur content, less than 1%. Our products include: Our supply capacity reaches more than 200,000 MT/month, ensuring consistent availability for customers worldwide. We also have experience in fulfilling large orders, including orders of 1 MV with a capacity of more than 40,000 metric tons. Documents and Guarantees: We prioritize transparency and trust in every transaction. Complete documents such as Certificate of Analysis (CoA), Bill of Lading (BL), and other supporting documents are available to ensure smooth business processes.
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.
porter of Premium BBQ Hard Wood Charcoal from Tanzania in 2024 Raw Material: Our charcoal is made from a blend of high-grade heavy hardwood. Usage: Ideal for BBQ, grilling, or restaurant purposes. Quality Assurance: Our charcoal is food-grade with no added chemicals. Characteristics: Each lump is dimensioned between 7 cm to 15 cm, ensuring consistent quality It produces less spark, less smoke, and is odorless. Burning Time: Enjoy up to 3 hours of continuous burning. Quick Lighting: Our charcoal lights up quickly, saving you time. Packaging and Shipping: Packed in 50kg PP woven bags with your logo printed on them.
EN 590 Kazakhstan origin available: The reseller(title-holder) will purchase only after buyers issue the documents. MOQ: 50,000MT Price : Platts minus 80/70 ( NWE PLATTS) Currently we are doing CIF TURKEY. We can consider CIF TTO any other ports. TTO CIF is safer with assured product. There is no other option. TRANSACTION PROCEDURES FOR TITLE TAKE-OVER (TTO): 1. The Buyer issues an official ICPO containing the Sellerâ??s procedure along with Buyer company certificate of incorporation/CIS. 2. Seller issues original MOU. 3. Buyer countersigns MOU and forwards it back. 4. Upon the receipt of countersigned original MOU from the Buyer, Seller sends to Buyers secured email the listed documents issued in the name of the initial Buyer as stated below: A. Product Passport (Quantity & Quality Dip Test Analysis Report) B. Certificate of Origin C. Company Certificate D. Tanker Vessel Q88 Document E. Vessel (N.O.R) Notice of Readiness F. Ullage Report G. Cargo Manifest 5. Upon the receipt of the documents, Buyer will issue IRREVOCABLE, Transferable, Divisible, Operational and assignable DLC MT700 as per seller's verbiage to his bank. 6. Vessel arrives at the discharge port and Buyer carries out the CIQ/ SGS inspection and upon successful inspection, Buyer pays by MT103 T/T for the full product to the Seller and trans-loading commence. 7. Seller shall transfer Title Ownership to Buyer and also provide the proof of product documents. Send ICPO +CIS. The buyer issuing the documents must be the one making the payment and not third parties.
