Football.
Sports Goods Like Balls Bats.
Silverware,Cutlery
Surgical Instruments
Himalayan pink salt, football, sports kits, gloves, leather products, surgical products, apparel, t shirt, shoes.
Sanitizers.
Sugar, edible oils like sunflower oil, soybean oil, palm oil, rapeseed oil, rice, wheat, nuts, rock salt (animal feed), gas pipes, nuclear pipes, sesame seeds, coal, cardboard boxes, garments apparel, mosquito larvicide, mosquito nets and many more other commodities..
Equestrian Products Like Saddle Pad Ear Net.
Sugar, edible oils (sunflower oil, soybean oil, palm oil, rapeseed oil), rice, wheat, nuts, rock salt (animal feed), gas pipes, nuclear pipes, sesame seeds, coal, cardboard boxes, garments apparel, mosquito larvicide, mosquito nets and many more other commidities..Export
Sugar, edible oils (sunflower oil, soybean oil, palm oil, rapeseed oil), rice, wheat, nuts, rock salt (animal feed), gas pipes, nuclear pipes, sesame seeds, coal, cardboard boxes, garments apparel, mosquito larvicide, mosquito nets and many more other commodities..
Sugar, edible oils (sunflower oil, soybean oil, palm oil, rapeseed oil), rice, wheat, nuts, rock salt (animal feed), gas pipes, nuclear pipes, sesame seeds, coal, cardboard boxes, garments apparel, mosquito larvicide, mosquito nets and many more other commodities..
Bio tourmaline rough stone.
BLCO Cargoes in Rotterdam for quick sale. A. 4mn bbls on two loaded vessels. Seller will issue ATB if Buyer shows evidence of financial capacity to pay for the cargo. Price Discount per barrel: US$8 Gross and US$5 Net to Buyer; and B. 6mn bbls in Tank Storage. Price Discount per barrel: US$9 Gross and US$5 Net to Buyer.
Lithium Ores.
Vintage football shirts.
Mens football jerseys.
CONTACT INFORMATION PRODUCT BONNY LIGHT CRUDE OIL (BLCO) QUANTITY Up to 2,000,000 barrels +/- 10% per month for Contract up to 12months with Rolls and Extensions. (monthly delivery based on availability at source) PACKING By Bulk, Vessel delivery. PRICE DISCOUNT ON BRENTT OF -7 Gross 5 Net/ 3 Day Bretttâ??s average on invoice INSPECTION Q&Q test report will be conducted at discharge/purchase port by SGS or Equivalent DELIVERY CIF ROTTERDAM SECURITY Total Cargo SBLC From Top 100 Bank OR Cash for logistics PAYMENT CASH VIA WIRE/MT103 FOR TOTAL CARGO INCOTERMS INCOTERMS 2000 with latest amendments. VESSEL TO BE NOMINATED PRODUCT SPECIFICATION S/N CHARACTERISTICS REQUIIREMENT I Specific Gravity@ 60F/15.55C 0.8397-0.8498 II Apic Specific Gravity@ 60F/15.55C 34.0-37.0 III Density at 60F/15.55C-Cg-CM-MAC 0.85Max IV Pour Point
AVAILABLE PRODUCTS FOR ALLOCATION EN590 (DIESEL GAS) MINIMUM LIFTABLE QUANTITY: 100,000 MT (TRIAL LIFT) MAXIMUM LIFTABLE QUANTITY: 400,000 MT (MONTHLY) CIF/TTO/STS PRICE: $520.00 / NET $510.00 PER MT FOB PRICE: GROSS $490.00 / NET $480.00 PER MT ORIGIN: KAZAKHSTAN COMMISSION: $5/$5 (BOTH SIDES) TERMS OF NEGOTIATIONS PRODUCT: NON-SANCTION DELIVERY TERMS: FOB/TTO/CIF/STS PORT: ROTTERDAM/HOUSTON/JURONG/FUJAIRAH DISCHARGE PORT: TO BE ANNOUNCED PAYMENT TERMS: TT/MT103 WIRE TRANSFER/SBLC DURATION OF CONTRACT: TRIAL LIFT WITH R&E. INSPECTION: SGS INSPECTION OR EQUIVALENT FOB STANDARD OPERATING PROCEDURE. 1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyerâ??s Passport. 2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice within 48 hours. 3. Seller issues a copy of ATV from a Top Tier 1 tank storage company like VTTI, USS, VOPAK, KINDER MORGAN, KOOLE, SVNT etc, for Buyer to contact and obtain valid TSR in Buyer Companyâ??s name which comes with Terminal Access Code (TAC) for entry permit to enable physical inspection of product all in Buyerâ??s expense. 4. Buyer conducts DIP TEST and obtain Fresh SGS report, Buyer either proceeds to take over tank by further extending Sellerâ??s tank, issue nominated TSA/TSR or Vessel Q88 for injection of product. 5. Upon completion of successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103. 6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA. 7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.
