Tin Alloys
Sheets In Roll
Roof Channels
Shed Roofs
Tin ore.
Tin ore.
Tin ore, cassiterite ore tin oxide mineral, sno2.
Metallic and non-metallic minerals, mainly raw and processed cassiterite and coltan, refined tin ingots..
Jet a1, urea, jp54, d2, d6, type b thermal carbon, coltan, tantalum, niobium y tin 62% sn content (raw mineral extracted directly from the mine).
We provide FOB Venezuelan port Cassiterite ore ( Tin ore ) 80.99%
Tin ore, coltan ore, zirconium ore and ilmenite ore, iron ore, aluminium, green delayed petroleum coke, tundish..
Acrylic sheet, polyestyrene sheets.
Table salt, smooth aluminum coil, ingots, iron ore, driling bits, coltan, rock phosphate, animal and industrial salt, icumsa sugar, pallet wood, elliottii pine wood, fresh fruit.Broker, exporter, importer
HMS scrap like ferrous scrap such as heavy machinery, parts, sheets, oil pipes, engine blocks, machine chains.Export
We provide FOB Venezuelan port Cassiterite ore ( Tin ore ) 80.99%.
We are an export company of ferrous scrap such as heavy machinery, parts, sheets, oil pipes, engine blocks, machine chains we can ship by container
SUGAR TOPIC SUMMARY Price: between US 315 MT to US 325 MT depending on the quantity Contract: 12 month For quantities between 100,000 MT to 300,000 MT price US 325 MT CIF AWPS Price Origin: Brazil Presentation: 50 kg bags. Commission: US 10 divided by $5 dollars for the buyer's group and $5 for the seller's group. Technical sheet: annex (delivered) PROCEDURE FOR BUYING SUGAR 1. Buyer sends Letter of Intent (LOI). attached BCL 2. Seller sends Full Corporate Offer (FCO). 3. Buyer sends his Irrevocable Corporate Purchase Order (ICPO) + POF 4. The Seller Issues Draft Contract to the Buyer. 5. Buyer signs the Contract and returns to the Seller who also signs the Contract and sends. 6. Pro-Forma Invoice to Buyer. 7. Buyer issues the SBLC/DLC as detailed in the Payment Terms above. 8. Seller issues POP + 2% PB bank to bank. 9. Loading begins as per the Delivery Schedule in Contract. 10. Buyer makes payment against shipping documents at loading port. 11. Steps (8-9) are repeated every Month, until all deliveries are completed as per delivery schedule in
TRANSACTION PROCEDURE: FOB CI DIP & PAY: 1. Buyer issue ICPO addressed to Seller's representative with Seller's procedure incorporated on it, buyer's company details, banking details, passport copy with letter confirming readiness, wiliness and capability to carry out the transaction. 2. Seller receives and verifies buyer's ICPO with other buyer's details. When satisfy with the verification, seller issue Commercial Invoice (CI) for the product in seller's tank in port terminal for buyerâ??s review and endorsement. 3. Buyer review, endorse and return the endorsed Commercial Invoice (CI) to seller, along with buyerâ??s Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 4. Seller verifies the genuineness and authenticity of the TSA. Seller issue to buyer the under listed PPOP documents; Product Passport Commitment Letter to Supply
