Mercury.Shipping
Silver Mercury.
Prime virgin mercury.
Silver liquid mercury.
Silicone sealants.
Bentonite sulphur.
Sugar, sulfur.
Bitumen, furnace oil, sulphur and petrochemical products.
Diesel (10 ppm), furnace oil, crude oil, fuel oil, naphtha, high Sulphur, black diesel.
Polypropylene, polyethylene, bitumen, sulfur, urea and other petrochemical products.Transportation and shipping
Sealants, floor self levelling, floor adhesives aerosols, hvac adhesive, sealant and tapes waterproofing.
Refrigerant gases (india & belgium), copper coils, pipe & fittings, rubber insulation, fibre glass insulated sheet (afico), rubber rolls plain, rubber rolls (allu glass / self adhesive), compressor, threaded rod bar ( 8mm / 10mm / 12mm), silicon sealant glue (grey / white / clear), pvc tape 2" & 3" (black & white.
Sulphur, urea, dap, rock phosphate, and minerals, petrochemicals liquid bitumen, and agro products like sugar, soyabeans ,rice ,etc.Trader and shipping
Sulphur dust 99.5% purity, gypsum plaster of paris, gypsum rocks, gypsum for agricultural, fire retardant coat for barasti and timber.
Oil lubricant, polymer, sulphur, bitumen.
Sulphur, furnace oil, fuel oil, base oil.
Granular sulphur light crude oil gasoil bitumen petrochemicals hydrocarbons.
Bitumen, base oil, crude oil, sulfur, rpo.Export
Limestone, pyroxenite, gabbro, rock phosphate, phosphoric acid, sulphur, petrochemicals.
See the procedure, on request also yearly contract. Don't ask as samples to send. COMMODITY Product: Sulphur in grain Origin: Kazakhstan Quantity: 1 X 100â??000 MT Contract length: spot contract FOB Price: USD 150 per MT Payment: MT103 & Guarranttee Deposit Destination: CIF â?¦â?¦ Port Procedure 1. BUYER ISSUE ICPO + COMPANY PROFILE. ICPO MUST BE ON BUYERâ??S COMPANY LETTER HEAD, WITH PASSPORT COPY OF BUYER OR REPRESENTATIVE AND FULL BANKING INFORMATION. 2. SELLER ISSUE COMMERCIAL INVOICE FOR ONE TIME DELIVERY FOE BOTH PARTIES TO SIGN, SELLER ISSUES PARTIAL PROOF OF PRODUCT BUYER A. REFINERY COMMITMENT TO SUPPLY B. PRODUCT PASSPORT CERTIFICATE C. CERTIFICATE OF ORIGIN D. COMPANY CERTIFICATE E. PAYMENT INVOICE FOR GUARRANTEE DEPOSIT G. STATEMENT OF AVAILABILITY OF PRODUCT 4. WITHIN 7 BANKING DAYS, BUYERS MAKES PAYMENT OF GUARRANTTEE DEPOSIT. 5. SELLER AND BUYER SIGN THE CPA FOR LOGISTICS, AND SELLER MAKE PAYMENT FOR CPA 6. THE LOADING COMMENCE FOR UNWORD SHIPPEMENT TO BUYERS PORT. ALL SHIPPING DOCUMENT WILL BE FORWARDED TO BUYER. 6. ALL PARTIES FINALIZED THE SIGNING OF NCNDA / IMFPA 7. UPON ARRIVAL OF CARGO AT THE DISCHARGE PORT AND AFTER SGS OR Q&Q AT DISCHARGED PORT BUYERâ??S BANK RELEASE TO SELLERâ??S BANK PAYMENT BY MT103 /TT WITHIN 7 (SEVEN) BANKING DAYS. SELLER RELEASE PAYMENT TO ALL INTERMEDIARIES AS PER SIGNED NCNDA /IMFPA WITHIN 48 HRS OF RECEIVING THE PAYMENT FOR SHIPMENT VALUE FROM BUYERS BANK
