.Entertainment
Metals: diesel en590 (ppm10), petroleum, aviation kerosene, aluminum ingots, copper scrap, copper wire rod.
Hello, We can supply petroleum products at following price and procedures: Export Grade: LOADING PORTS- ROTTERDAM/HOUSTON Origin: Kazakhstan Payments Term: MT103/23/ TT wire transfer Inspection by: SGS, INTERTEK OR SIMILAR JET FUEL A1 (AVIATION KEROSENE COLONIAL GRADE A1) Quantity: Minimum 1,000,000 BBL spots / Maximum 5,000,000 BBL per month FOB PRICE: Gross USD 90 NET PRICE: USD 86 (Commission: Seller 50 / buyer 50) EN590 (10 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) EN590 (50 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) APPROVED FOB DELIVERY PROCEDURE 1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyers logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: - A. Fresh SGS Report (Not older than 72 hours); B. Product Reservoir Receipt; C. Accreditation Certificate; D. Product Passport (Quantity and Quality Analysis); E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR); G. NCNDA/IMFPA (To be completed by all intermediaries); H. Certificate of Product Origin; Authority to Verify (ATV) either physically or otherwise. 5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in sellers tanks; 6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately. 7. Seller issues a contract for buyers desired duration upon successful completion of the trial order. All intermediary is paid within 48 hours and seller and buyer consider and sign contract.
Product Name: Diesel Specifications:Ultra low sulphur Diesel EN590 (PPM10), Aviation kerosin A1, Virgin Oil D6, Automotive Gas Oil, LCO, ESPO. Quantity Available : 500 000 Metric Ton/Metric Tons Monthly. Shipping Terms : CIF Destination Port Payment Terms: MT103/ LC Looking for buyers from : Worldwide
Cotton yarn, coal, fertilizers, chemicals etc.
Silk, textiles, home decoration materials, agricultural products, foods, drinks, dishes, dried fruits, vegetables, home appliances, packaging boxes and baskets, study objects, and notebooks.
Fresh vegetables, fresh fruits, vegetables, dried vegetables, dried fish, textile and etc..
Combed Yarn 100% Combed Compact Yarn Knitted 100% cotton -Ne 24/1 Ne 24/1 -Ne 30/1 Ne 30/1 -Ne 36/1 Ne-36/1 -Ne 40/1 Ne 40/1
Combed Yarn 100% Packaging: -Bags -carton boxes
Cotton yarns and fabric.
Cotton fabrics, men suits, dried fruits, disposable slippers, linter cotton.
500 usd TANK TO VESSEL PROCEDURE 1. The buyer issued ICPO and the CPA. 2. Seller releases the commercial invoice within 48 hours. 3. The buyer signs and returns the CI to the seller along with their Notice of readiness (NOR) from their shipping company. 4. Seller issue the PPOP document as below; A. Product Quality passport B. Certificate of origin C. Commitment to supply D. Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company. 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost. 7. After the successful dip test, injections commence to the buyer vessel. 8. After the successful injection seller issue. A. Allocation license B. Title ownership transfer affidavit C. Tax Registration certificate 9. The buyer makes 100% of the payments of the fuel via Mt103/TT to the seller in 24 hours, once 100% payment received all intermediaries are paid by Seller. Seller and buyer sign a year delivery. If you need Fob at Rotterdam or Houston or Fujairah or Singapore All are ok
Electronics.
Fresh / heat dried/freeze dried / frozen (iqf) fruits and vegetables, spices, legumes and pulses (mung beans, red / white beans, nuts, raisins etc.), textile products and raw materials (yarns, canvas, jersey etc.).
Knitted garments.
Cotton, petroleum, silk.
Textile products.Foreign companies representer in Uzbekistan
Crystal ware.
Prunes.FOB
.Software services
