Copy paper.
Recycled plastic.
Plastic raw material.
A4 copy paper, double and A4 paper 80gsm.
A4 copy paper 80 gsm.
A4 paper.
Refined palm oil, cassava chips, cassava starch, cassava flour, corn flour, refined corn oil, copper scrap, garlic powder, pumpkin seeds,sesame seed, shrimps.OEM
Engine Oil Or Motor Oil.
Scooter Spare Parts, Engine.
Eva scrap from solar cell.Cnf
Food storage containers with lids.
Antimony Ingots.
Mechanical Parts.
Teak wood and non-ferrous scrap and aluminium base metal ingot.
Abrasive paper and automotive refinishing product.
Latex pillow, dried tropical fruit as Dragon Fruit, Mango, Golden Longan, Pineapple, calcium oxide (quick lime).Shipping
Gauge products, ceramic balls, stainless steal, modified balls, tungsten carbide, glass balls, plastic balls, alloy, air atomizing nozzles.Transportation
AVIATION TURBINE KEROSENE (JET A1) Min. Quantity: 1,000,000 Barrel Max. Quantity: 5,000,000 Barrel per Month Delivery: CIF / FOB-Spot. CIF /FOB Price: USD Gross $65 per Barrel. DIP AND PAY TRANSACTION PROCEDURE FOB CHINA, SINGAPORE, FUJAIRAH, ROTTERDAM, HOUSTON 1. Refinery Issues a Full Corporate Offer and Buyer Sends ICPO, CP, And Tank Storage Agreement (TSA) As Proof of Storage Availability. 2. Refinery Verifies and Issues Commercial Invoice (Ci) For Available Quantity Include the Product Specifications, Tank to Tank Injection Agreement (TTTIA). Buyer Signs and Returns Signed Ci To Refinery Along with (TTTIA) Signed and Approved by Their Logistics Company. 3. The Refinery Issues the Below Pop Documents to Allow the Buyer Dip Test in Seller's Ex-Shore Tank. A. Dip Test Authorization (DTA). B. Authorization to Sell & Collect (Atsc). C. Commitment Letter to Supply. D. Statement of Product Availability. E. Authorization Letter to Verify. F. Payment Invoice for tank extension for dip test and product allocation. 4. After confirming the payment by the seller, the Buyer Orders SGS to Conduct a Dip Test of the Product In The Seller's Ex-Shore Tanks at Seller's Expenses Within the Validity of the Tank Storage Receipt. 5a. Buyer Provides Logistics Details Either Their Vessel Details or Tank Storage Agreement as to Commence Injection of Product. 5b. Upon Successful Receive of the SGS Analysis Report of the Product Seller Provides to the Buyer the Following Documents: A. Loading Port Injection Report. B. Product Passport. C. Bill of Lading. D. Certificate of Origin. E. Certificate of Ownership. F. Q88 6. Buyer Makes 100% Payment by Mt 103 TT Wire Transfer for The Total Cost of the Product and Refinery Pays Commission to All Seller and Buyer Intermediaries Involved in The Transaction Within 48 Hours After Confirmation of the Buyerâ??s Payment. 7. Refinery Issues Draft Sales and Purchase Agreement to Buyer to Review for Roll Over and Extension Monthly of Deliveries for One Year. 8. The Subsequent Delivery Shall Commence According to The Terms and Conditions of the Sales and Purchase Agreement and Mandates / Intermediaries Receive Their Commissions According to Monthly Deliveries.
ESPO CRUDE OIL Min. Quantity: 2,000,000 Barrel Max. Quantity: 5,000,000 Barrel per Month CIF/FOB Price: USD 63/BBL. CIF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES (1) 1. Buyer confirms SCO and issues an official ICPO inserting seller's terms and procedures. 2. Seller issues FCO for buyer's signing, buyer returns signed FCO and a letter of acceptance procedures. Seller issues draft contract/SPA which is open for amendments. 3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 4.Seller sends the below listed partial pop documents to buyer via government secured courier service or mail, on buyer choice. a. Statement of availability of product b. commitment to supply the product c. certificate of origin d. Product Passport e. Proforma Invoice 5. Buyer within 5 to 6 banking days issues SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $480,000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port. 6. Seller bank issues the full set of proof of product (pop) and shipping documents with 2%pb (performance bond) to buyer's bank. QQ Certificate & Product passport docs, all will be issued on time. 7. Shipment commences immediately as scheduled in the contract. 8. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and title of product ownership transferred to buyer. 9. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Quartz Rough stone Color in White Quality Best export quality size in weight per stone 1.1 ~ 5kg 2. 5_ 10 kg 3. 10 ~ 20 kg 4. 20 ~30 kg 5. 30 ~ 50 kg & up Origin Srilanka Shipping to worldwide from Colombo , Sri lanka Bulk stock Aveilable
