Diesel fuel purifier for generators, marine engines, plant machinery, heavy trucks.
Automotive soft scrap.
Recycled plastic products, motor vehicle parts.
Used cars and car parts.
Trucks, tractors.
Exotic wood, automobile parts.
Copper, cobalt, zinc, manganese, coltan, iron.Trade, brokerage, clearing
Mineral ore, zinc ore, lead ore, maganese ore, tantalite.Clearing and forwarding of goods to nigeria
Autoclave, balances, bath & circulator, ice maker, dry bath, CO2 incubator, vacuum pump, furnaces, hot air oven, homogenizer, laminar air flow hood, refrigerator, oil bath, water purification.
Rock largely composed of a mixture of hydrous aluminum oxides. Bauxite is the principal ore of aluminum.
Copper Ore is a high-quality copper product that is produced by refining raw copper ore through the electrolysis process is used to produce copper wire, tubes, and other products
Ropes The origin of the products is Pakistan.
Ropes The origin of the products is Pakistan.
Ropes The origin of the products is Pakistan.
Niwar The origin of the products is Pakistan.
Niwar The origin of the products is Pakistan.
Niwar The origin of the products is Pakistan.
Nigerian LPG
Best Quality Liquified natural Gas from Nigeria. Kindly find the procedure below: PROCEDURE 1.Interested buyer shows interest in writing via this portal. 2 Buyer will then be issued contract upon receiving buyer's official expression of interest. 3. Buyer signs contract , attaching the following items: ( A) LoI - Letter of intent (B) Company's complete profile (C) proof of funds / affordability of industrial scale hydrocarbon purchases (D)Authority to allow seller verify (E) Data page of buyer's international passport ( F)Certificate of incorporation of buyer's company. 4.THE LOI, POF & ATV shall be addressed to any official address issued by seller, after buyer is ready with documents requested. 5. Final stages of contract to be mutually signed by buyer, seller and seller's lawyer in Nigeria. 6. Term of contract shall be 2 years or more, depending on buyers financial status.
PROCEDURE FOR CIF TO ANY WORLD SAFE PORT 1. Buyer signs and returns SPA with port of discharge, Agent details, ATB/NOR/ETA formats, with Business Registration Certificate, CIS, passport page of the international passport of the ordering customer (VERY NECESSARY FOR BANK"S DUE DILIGENCE copies BANKING PROCESS/CARGO ASSIGNMENT &DOCUMENTATION: 2. Buyer instruct their bank to send bank to bank PRE-ADVICE/RWA via Mt998 BRUSSELS SWIFT, Confirming Ready Willing and Able to issue the instrument (MT760 SBLC /MT700 DLC for ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) VIA SWIFT. 3. The Seller fiduciary Bank Responds Will reply the Pre-Advice stating their Readiness, Willingness and Able to receive the instrument. 4. The Buyer instruct his bank to Swift Irrevocable, Confirmable and Operative SBLC ICC STANDARD) Instrument in the sum of ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) for One Year and One (1) day For long term contract As payment guarantee in Sellerâ??s Approved international standard Verbiage Attached at APPENDIX "A" to Seller Nominated Fiduciary Account.5. Upon receipt and confirmation of the instrument, in seller fiduciary Bank , then seller nominate the vessel name to buyer .6. NNPC/Seller loads or assigns exclusive one vessel of (xxx million barrels) and cargo documents in seller/buyerâ??s name; Vessels captain issues NOR/ETA to buyer, shipping agent and inspectors. LIST OF DOCUMENTS TO BE PROVIDED AFTER LOADING OF CARGO AS PROOF OF PRODUCT (POP): A) Clean Ocean Bill of Lading, One (1) Original and three (3) copies B) Sellerâ??s Commercial Invoice, One (1) Original and three (3) C) Certificate of Origin issued by NNPC, One (1) Original and three (3) copies D) Certificate of Authenticity issued by NNPC, One (1) original and three (3) copies. E) Certificate of ownership F) Masterâ??s receipt for Samples G) Masterâ??s receipt for Documents H) Cargo Manifest I) Certificate of Quality & Certificate of Quantity from NNPC Loading Terminal J) NNPC Authority To Sell (ATS) Cargo Onboard 7. Vessels sails to buyer port of discharge. On arrival of the Vessel e-booking and radio announces (with recording) arrival to Discharge port authority in Buyerâ??s Name. After port clearance and payment of port charges by the buyer, Seller and Buyer Agent continue to maintain communication with vessel captain. 8. Then Captain issue Marine Authority to Board (MATB) to enable buyer's independent inspectors to come on board and perform Q/Q. 9-COMMERCIAL INVOICE:. Upon successful conclusion of Quality test analysis, Buyer Inspectors release Q &Q report to both parties, while Seller issue commercial invoice to the Buyer with exact Q/Q report figures.10. Buyer releases full payment for cargo to Seller's /agents nominated bank within 72hours after inspection against Final Quantity Report, Commercial Invoice and Cargo Documents by MT-103 (cash wire). 11. Seller authorizes Captain to discharge cargo into Buyers tank storage facility.
