Crude oil products and urea, all types including sugar, wheat, corn, soybeans, and rice, aluminium, copper, zinc, nickel, lead, tin, scrap metals, surgical gown mask, face mask.Due to the COVID-19 that has affected our nation and the whole world, We have decided to use our experience and knowledge in researching products, to supply our customers with the following product: - 3ply Ear-loop Surgical face mask PP Non-woven - Kn95 Facemask No Breathing Valve - Kn95 Ffp2 Ce FDA No Breathing Valve - Kn95 Ffp2 FDA Ce En149:2001+A1:2009 - N95 Makrite 9500-N95 Tc-84A-5411 NIOSH - Kn95 GIKO 1200 Gb2626-2006 Protective Mask - Surgical Gown Sg-03, SMS,50g hydrophobic 100%Polypropylene - SMS Medical Protective Coverall for Doctors, PTEF antibacterial film protective suit - Protective Goggle for Doctor SL-166, Protective Goggle KOESTIER, Protective Goggle - Face Shield PET, Face Shield HMZ01, Face Shield - Nitrile Gloves Powdered (1 Box/50 pair), Latex Gloves Powdered (1 Box/50 pair) for civil use - Medical forehead infrared thermometer - Invasive ventilator - Non-invasive ventilator - Hand Sanitizer 60ml, 100ml, 300ml, 500ml
Arabian Date, Gypsum, Edible Fruits, Nuts, Peel Of Citrus Fruit, Melons, Mineral Fuels, Oils, Distillation Products.
Sugar icumsa 45, crude degummed vegetable oils, soybean, soybean meal, rbd palm oil, rbd palm oilen, pig iron, hbi, dri, steel billets, flat products, tin mill plate, ferro alloys, iron ores, ferrous scraps, cement, slag, metallurgical coal and steam coal..Exporters and traders
Nuts, used oil, sunflower oil, palm oil shells, coconut shells, kernels, copper wire, copper sheets, hair dryers, hair straightener, aluminium, zinc, minerals, scrap metals, mineral ores, cooking oil, biofuel.
Charcoal, timber, crude oil, cashew nut, african food, petroleum, palm kernel cake, palm kernel oil, coffee bean, coco, plantain, orange, moringa seeds, moringa leave, jatropha.
Extensive range of Bitumen. All specifications can be fulfilled. We work with a variety of suppliers, notably in the Middle East, Asia and Africa. Subsequently we can provide a competitive price for your requirements and compare between suppliers. Please send an email to either: Ali@areteglobal.org or Ross@areteglobal.org Please specify the following: - Order Quantity - Product Specification - CIF/ FOB - If CIF, Destination Port - Packaging Requirements - Method of Payment - Intended Date of Delivery We look forward to hearing from you. The Arete Team
Charcoal biochar biomass carbon.
Fresh fruits and vegetable like orange, aubergine, banana, coconut jelly, coconut nut, ginger, guava, lemon, mango, papaya, passion fruit, pineapple, grapefruit, plantain, pomegranate, tamarind, nuts like peanut, cashew, palm oil, petrol & fuel.Export
Petroleum such as bitumen, engine oil, diesel, lubricant crude oil and face mask kn95 , covid 19 test kit, thermometer, many more as well as commodity, african craft arts such as five head african unity wood carving, african canvas, second hand clothes, new clothes, used electrical goods, tyres.
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.
Best Quality LPG
Metals, Machinery, Oil, Stones, Medical Supplies.
Crude oil.
Bonny light crude oil, palm oil, palm kernel, palm kernel shell, dried pepper powder, dried pepper, dried cassava, castor seed, solid minerals eg, iron ore, lithium ore, sorghum, beans, melons, groundnut cake, cotton seed cake, petroleum coke, diesel en590, russian crude oil, rapeseed oil, jet fuel a1.
Ago, avgas, base oils , biodiesel, bioethanol, biogas, bitumen , coal, crude oil, diesel , en590, ethanol gasoline, hsfo, ifo180, ifo380, jet fuel ,kerosene, lng, lpg, lsfo, lubricants, mdo, mgo, natural gas, urea, offshore upstream oil surveyor ,pipeline operator, refinery operator.
Product description, including the following details - All hydrocarbon components especially Best grade LNG, BONNY LIGHT CRUDE OIL WITH LOW SULPHUR CONTENT AND JET FUEL A1. a. Name of product - Best grade LNG, BONNY LIGHT CRUDE OIL WITH LOW SULPHUR AND JET FUEL A1. b. Price of product - Jet Fuel A1 $93 PER BBL, BLCO AND LNG ARE NEGOTIABLE. c. Product origin - NIGERIA d. Key Specifications/Special Features - BEST GRADE e. Harmonization System (HS) Code : N/A f. Minimum Order Size : 10000 METRIC TONNES / BBL
Activated carbon and gum arabic.
BLCO for sale @ Platts minus -$4 PROCEDURE: BLCO FOB ROTTERDAM 1. The final agreed contract (SPA) in electronic version which is binding both Parties is mutually signed, sealed and registered in Sellers and Buyers banks within 1(one) 2(two) Banking Days after signing. Both banks must be Top50World listed and act under full banking responsibility, except Chinese banks, or others mutually agreed. Seller issues Proforma Invoice plus Platts daily price index and send with SGS / Storage Facility information (including contact details) for Buyer to verify Sellers Ownership verbally at tank storage or SGS no report just a call to them. *) The Buyer and the Seller sign Invoice. 2. Within 5 (five) banking days from contract been lodged in the banks, the seller shall deliver by express courier mail an envelope with original POP documents, to the buyer�´s Bank with electronic copy to the buyers email. The set of POP documents to be enclosed after receiving the RWA from the buyers bank are including the following documents: a. Commercial Invoice together with Copy of Platts price indication for the day of issue b. Copy of TSR c. Injection Report pumping in Tanks (SGS Q&Q) d. Fresh Q&Q issued by SGS or similar at Rotterdam e. The ATSC issued by NNPC as per delivered format f. The Certificate of Origin g. Confirmation for Tank farm, that Seller has full control on this Cargo to be issued by NNPC in Original h. Unconditional Dip Test Authorization i. ATV. j. The NNPC statement that the TSA (at least with 3 day´s free, if tanks are longer needed we have to pay for, three days are free to discharge), will be delivered after SPA is mutually signed and sealed k. Written consent from the Storage Company for the existing storage contract with the seller, to be assigned to the Buyer. The Insurance Policy in three copies assigned to the Buyer as beneficiary while an original to be lodged at the sellers bank, to be exchanged for payment 3. The Buyer dips the tanks 4. The Seller issue Final Invoice together with updated daily Platts index extract 5. Within 3 (three) banking days from receipt and verification of the POP documents Buyers bank issues to the Sellers bank the Ready, Willing and Able (RWA) to secure payment for the commodity 6. Within 3 (three) banking days Sellers bank after verification of RWA, transfers the set of payment documents and Buyers bank issue the Pay Order in DAP (Documents Against Payment) format 7. Buyer takes over the Commodity inside the Storage Tanks.
