Timber wood log.Cif fob
pineapple.Fob and cif services
Bulk sale. Minimum quantity 12,500 tons. Origin: Brazil, Paraguay Sale: FOB and CIF Reference price, subject to change
Cardinal Flexal Brand Box of 200 Update - Currently Not Accepting Production Allotments FOB: $12.45 USD CIF: sea $13.95 USD CIF air $16.66 USD MOQ 1,000,000 boxes
Russia origin liquefied natural gas (lng) Maximum quantity 60, 000mt 00, 000mt Minimum quantity 30, 000mt 0, 000mt Delivery terms- cif / fob / spot/ dip & pay Loading port - vladivostok / novorossiysk / kozmino / severodvinsk / rotterdam Discharged port - any safe world port
Mazut m100 gost 10585/99 Maximum quantity - 100, 000mt - 500, 000mt Minimum quantity - 50, 000mt - 100, 000mt Delivery terms - cif / fob / spot/ dip & pay Loading port- vladivostok / novorossiysk / kozmino / severodvinsk / rotterdam Discharged port any safe world port
Russia export blend crude gost 51 858-2002 (r.E.B.C.O) Maximum quantity - 10, 000, 000bbls 20, 000, 000bbls Minimum quantity 1 000, 000bbls 5, 000, 000bbls 2 Delivery terms- cif / fob / spot/ dip & pay Loading port - vladivostok / novorossiysk / kozmino / severodvinsk / rotterdam Discharged port - any safe world port
Russia origin liquefied petroleum gas gost 50% propane & 50% butane Separation (lpg) Maximum quantity 200, 000mt 500, 000mt Minimum quantity 50, 000mt 150, 000mt Delivery terms- cif / fob / spot/ dip & pay Loading port - vladivostok / novorossiysk / kozmino / severodvinsk / rotterdam Discharged port - any safe world port
Scrap metal, iron, steel, material boat, rail material 80/20, hsm1 & hsm2, fob, 40 ft containers.Shipping
1,200,000 pieces of certified kn95. in panama city, panama. price is FOB
Logs from 30 to 80cms at USD $300 CBM, FOB Panama Logs from 80 to 150cms at USD $450CBM, FOB Panama Container
Logs from 30 to 80 cms at $300/cbm, FOB Panama Logs From 80 to 150 cms at $450/cbm, FOB Panama
Cement Grey Portland 42.5 General Use. Vietnam port loading CIF INCOTERMS USD 85.00 X MT 10,000 MT UP 50,000 MT MONTHLY LC 100%
Delivery conditions: cif china port, iron ore in its natural state without any process, stone, in raw rocks, in bulk Amount: up to 50, 000 tons Price: CIF usd per ton. Negotiations opened all possibilities - our mining company, may provide space within the site for the client, if desired, can process the material our deposits. - we offer full transportation logistics. - any contract or application and information must be done in writing and in person to the best possible the development of any business. 50, 000 tons per month
Name brand office supplies We have name brand office supplies in a mixed, 40-foot container. Brands include sharpie and papermate markers, wearever pens, papermate pencils, n.F.L. Pencil boxes, cardinal report covers, blueline inter-office envelops, fellows computer covers and screens, and more. We will sell at below discount prices. The container ships fob from the colon free zone in panama. 40-foot container
Educational books We have a complete line of new, mcgraw hill, english-educational textbooks for levels kindergarten to grade 8. Subjects include reading, writing, mathematics, logic, puzzles and problem solving, teacher aids, home study and more. All books are suitable for schools, retail outlets, libraries and other educational centers. Retail pricing is approximately us$1.5 million per 40 foot container, 20 plus skids, and we feature pricing at 26% to 30% of current market discount rates. All orders are shipped fob from the colon free zone in panama. 40-foot container
Product: Urea 46% prilled or granular Price: CIF 405$/ FOB 385$ per Metric Ton. Total/CQ: 50,000 Metrics Tons Packing: Bags Payment: 60% at loading port after inspection, Balance payment 40% at discharge port with bank guaranty. Procedure CIF 1.BUYER ISSUES ICPO WITH THIS PROCEDURE INCORPORATED IN THE ICPO , ALONG WITH COMPANY PROFILE, BUYER PASSPORT COPY, COMPANY S REGISTRATION COPY. 2. SELLER ISSUES TO BUYER THE COMMERCIAL INVOICE (CI) PROFORMA AND RETURN SIGNED WITHIN 3 BANKING DAYS. AFTER TRIAL ORDER SALES AND PURCHASE AGREEMENT (SPA) FOR 12 MONTHS. 3. SELLER ISSUES TO BUYER VIA EMAIL THE FOLLOWING TRANSACTION DOCUMENTS: - PRODUCT DESCRIPTION -PASSPORT PRODUCT - CERTIFICATE OF ORIGIN. - COMMITMENT TO SUPPLY. - STATEMENT OF AVAILABILITY OF THE PRODUCT. AND BUYER CONFIRMS THE RECEIPT OF THE DOCUMENTS BY MAIL AND ISSUE CONFIRMATION LETTER WITHIN 24 HOURS. 4. SELLER MAKES ARRANGEMENT FOR THE CHARTERED FREIGHT, INSURANCE AND EXPORT FORMALITIES 5. SELLER ISSUES SGS INSPECTION AND INVITES BUYER FOR VISITATION TO WITNESS THE FINAL INSPECTION 6. SELLER SIGNS NCNDA/IMFPA BETWEEN ALL INTERMEDIARIES INVOLVED (OPTIONAL) 7.UPON SUCCESSFUL VERIFICATION OF PRODUCT, BUYER DO FIRST PAYMENT OF 60% OF TOTAL VALUE OF THE INVOICE VIA MT103 AND ISSUES TO SELLER A SBLC FOR BALANCE PAYEMENT OR BANK GUARANTY 8. AFTER TO SIGN AND RETURN THE SPA, THE BUYER ISSUES TO SELLER A SBLC (MT760) BY BANK APPROVED BY SELLER FOR A VALUE OF 3 MONTHS ORDER FOR ONE YEAR, AND SELLER ISSUES TO BUYER A PERFORMANCE BOND OF 2% VALUE OF THE SBLC. 7. UPON CONFIRMATION OF FIRST PAYMENT OF 60% BY SELLER�´S BANK, LOADING & SHIPMENT OF PRODUCT COMMENCES AS PER SCHEDULE 8.WHEN PRODUCT IS ARRIVING IN LOADING PORT, SELLER ISSUES TO BUYER A NOTICE OF ARRIVING IN LOADING PORT AND DELIVER TO BUYER THE FOLLOWING DOCUMENT: - (ATV) AUTHORIZATION FOR PHYSICAL VERIFICATION OF THE PRODUCT AND DO SGS OR EQUIVALENT INSPECTION (OPTIONAL) 9. UPON RECEIPT NOTICE OF ARRIVING IN LOADING PORT AND THE DOCUMENTS, BUYER IMMEDIATELY CONDUCTS HIS INSPECTION IN COORDINATION WITH SELLER AND /OR HIS REPRESENTANT(NO MORE 48HOURS). 10. UPON SUCCESSFUL VERIFICATION OF PRODUCT BUYER, BALANCE PAYMENT SHALL BE MADE BY THE BUYER TO THE SELLER AGAINST PRESENTATION TO THE BUYER OF (I) THE SELLER�´S FAX OR EMAIL COMMERCIAL INVOICE (PROVISIONAL INVOICE ACCEPTABLE WHERE APPLICABLE) (II) 3/3 ORIGINAL BILLS OF LADING ISSUED OR ENDORSED TO THE ORDER OF THE BUYER; AND (III) COPY OF CERTIFICATE(S) OF QUANTITY AND QUALITY ISSUE AT THE LOADING PORT 11. SELLER PAYS ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION WITHIN 48HOURS.(OPTIONAL) The Letter of Intent must be send above the following terms:
DAP FERTILIZER Contract Quantity: Metric ton Per customer request. CIF price Upon Request Packaging: bulk Country : Advice by buyer /importer Clearance: buyers responsibility Packing: bulk Suppliers Standard Terms CIF Payment - MT103 WIRE TRANSFER loading port: Kuching Port Malaysia) Note: other fertilizer formula specification can be supplied on customer demand and specification -
PRODUCT GRANULAR UREA 46% PRICE 600$ FOB AMOUNT 25.000 TON PAYMENT TERMS MT103 AFTER THE PRESENTATO OF B/L SOURCE LOADING PORT SEND THE Q88 OF THE VESSEL AND CONTRACT WITH THE OWNER
THERMAL COAL TYPE B KCALS: Dried basis 6,000 kcals-kg INCOTERM: FOB Payment method: SBLC Proceedure: 1) Send a LOI to GSO 2) We respond with an offer and NCNDA agreement. 3) We continue discussing the details.
