Plaster gypsum.
Small Resort Any Building Products.
Building Materials.
Chemicals And Raw Materials, Food Products, Pulp And Paper Products, Construction Materials And Equipment, Pulse , Wheat And Barley.
Construction Materials (Flooring, Doors, Trim, Accessories, Hardware, Etc.), Fertilizer, Gemstones And Cooking Oil.
Yellow Maize is highly demanded in the international markets for its high protein content and healthy attributes. These products are processed in hygienic conditions to provide quality food for Human consumption animals. Our Yellow Corn Animal Feed has high nutritional value. We offer Yellow Corn Animal Feed at very affordable price. We are a quality centric company, affianced in manufacturing, trading, exporting and supplying high quality Yellow/White Maize. This maize is precisely processed under the supervision of skilled professionals. The offered maize is used for making beer, pop corns, corn oil, various cuisines, fish bait and many more.
Parameters and Specifications Whiteness Unit: % Acceptance Limit: 88up Results: 95.5 Test Method: Whiteness Meter WSB-2A Initial Setting Time Unit: min Acceptance Limit: 6-12 Results: 7:30 Test Method: BS EN 13279-2 Final Setting Time Unit: min Acceptance Limit: 12-25 Results: 16 Test Method: BS EN 13279-2 Water/Stucco Ratio Unit: % Acceptance Limit: NA Results: 83 Test Method: BS EN 13279-2 Compressive Strength Unit: N/mm^2 Acceptance Limit: 6up Results: 7.5 Test Method: BS EN 13279-2 Flexural Strength Unit: N/mm^2 Acceptance Limit: 2up Results: 2.75 Test Method: BS EN 13279-2 Remain on 200 mesh sieves Unit: % Acceptance Limit: 90 Results: 95 Test Method: ASTM -C471-M-20
Jet A1 Fuel FOB PRICE Aviation Turbine Fuel (JPA1) Trial Quantity: 2,000,000 BBLS Contract Quantity: 10,000,000 BBLS Delivery: Tank to Tank Origin: Kazakhstan Loading Port: Rotterdam Inspection: SGS Payment: MT 103 Swift Bank to Bank on Invoice FOB TTT PROCEDURE 1. The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, Company Profile (CP) and International Passport Copy of the CEO. 2. Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port, buyer signs and returns the documents with acceptance and commitment letter stating to adhere to seller procedure. 3. The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company only to verify the SGS Report. 4. after confirmation of successful verification of SGS Report only by Buyer's Tank Farm Company. The Buyer pays his Tank Company for 5 Days TSR and sends his TSR to the Seller. All Parties must sign NCNDA and IMFPA for endorsements. 5. The seller issues the following POP documents to the buyer; (a) SGS report for quality and quantity not older than 48 hours (b) Product Certificate of Origin (c) Product injection report (d) Tank storage receipt with full GPS coordinates (e) Unconditional dip test authorization letter (f) Authorization to sell and collect (i)Q&A 6. After verification of the documents, the injection will be commenced and after injection the buyer makes payment for the total value of the product injected into the tank via MT103-TT. 7. After receiving confirmation of Buyer Payment, the seller immediately transfer the title ownership to the buyer. 8. Seller sends payment of all intermediaries involved in the transaction 24 hours after receiving confirmation of Buyer Payment as per signed & sealed NCNDA/IMFPA which is notarized by Public Notary in Kazakhstan and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and seller.
Commodity: Diesel Gasoil EN590 10PPM ORIGIN: THE REPUBLIC OF KAZAKHSTAN QUANTITY: 100,000 MT FIRST TRIAL SHIPMENT & 300,000 MT X 12 MONTHS WITH ROLLOVERS & EXTENSION PRICE: $550.00USD GROSS/$530.00 USD NET PER MT. Delivery: Tank to Tank Origin: Kazakhstan Loading Port: Rotterdam/Houston/Fujairah Inspection: SGS Payment: MT 103 Swift Bank to Bank on Invoice FOB TTT PROCEDURE 1.The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, CompanyProfile (CP) and International Passport Copy of the CEO. 2.Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port, buyer signs and returns the documents with acceptance and commitment letter stating to adhere to seller procedure. 3.The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company only to verify the SGS Report. 4.after confirmation of successful verification of SGS Report only by Buyer's Tank Farm Company.The Buyer pays his Tank Company for 5 Days TSR and sends his TSR to the Seller. All Parties must sign NCNDA and IMFPA for endorsements. 5.The seller issues the following POP documents to the buyer; (a)SGS report for quality and quantity not older than 48 hours (b)Product Certificate of Origin (c)Product injection report (d)Tank storage receipt with full GPS coordinates (e)Unconditional dip test authorization letter (f)Authorization to sell and collect (i)Q&A 6.After verification of the documents, the injection will be commenced and after injection the buyer makes payment for the total value of the product injected into the tank via MT103-TT. 7.After receiving confirmation of Buyer Payment, the seller immediately transfer the title ownership to the buyer. 8.Seller sends payment of all intermediaries involved in the transaction 24 hours after receiving confirmation of Buyer Payment as per signed & sealed NCNDA/IMFPA which is notarized by Public Notary in Kazakhstan and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and seller.
ICUMSA45 OTG Miami Quantity: 375,000 MT PROCEDURE FOR OTG: ICPO + Bank Comfort Letter Visit the Warehouse (they'll hold until 3/18, then first come, first serve) Close PROCEDURE: U.S. Nationalized Product DDP (Contract): Price: $500 per MT + Comms 1. The Buyer issues a signed Letter of Intent (LOI) or Purchase Order (ICPO) to the Seller. 2. The seller issues a full corporate offering (FCO). 3.The FCO is reviewed, signed and returned by the buyer within five (3) business days. 4. The seller issues the purchase contract. 5. The buyer reviews, signs, and returns the purchase contract within five (3) business days. 6. The seller signs the purchase contract and sends a copy to the buyer via email. 7. The buyer will be required to issue a proof of funds (POF). You can be: RWA BCL signed by two bank officers â?¢ Certification letter, in which the seller's bank officer can verify the funds with the buyer's bank officer. 8. The seller will then issue a POP once the funds have been verified. 9. The buyer will submit the SBLC draft so that the seller's bank can approve, so that, once approved, the buyer's bank can approve SBLCS MUST COME FROM THE TOP 25 U.S. BANKS. OR EUROPE, AND BE UNCONDITIONAL, IRREVOCABLE, UNRESTRICTED, TRANSFERABLE, CASH-BACKED. FREE OF CHARGE AND CONFIRMED WITH FULL BANK RESPONSIBILITY. The seller verifies and confirms, receiving the SBLC 10. Within ten (10) business days, Buyer will receive the completed shipping documents and Proforma Invoice (PI), once the vessels are loaded and ready to depart for the U.S. port. 11. Approximately (20 24) business days later, the sugar will arrive at the designated U.S. port facilities and the Buyer will be notified. Once the shipment has been verified by the government port authorities, the Buyer will receive the completed shipping documents, U.S. Customs Clearance, and Nationalized Sugar Certificates, along with the location of the port facility. 12. After the Buyer or its representative has carried out the inspection of the product and documents, the Buyer shall pay the full payment of the sugar, on the same day of the inspection, to the bank account designated by the seller. 13. The Seller shall transfer title to the Buyer. 14. The Buyer will be responsible for collecting the product at the port facilities within thirty (30 days).
We are Selling SUGAR COMMODITY & ORIGIN : WHITE REFINED SUGAR ICUMSA- 45 - Origin: BRAZIL QUANTITY & PRICE CIF : - 12,500 MT X 12 MONTHS , PRICE: USD$ 395 PER MT - 25,000 MT X 12 MONTHS , PRICE: USD$ 380 PER MT - 50,000 MT X 12 MONTHS , PRICE: USD$ 365 PER MT - 100,000 MT X 12 MONTHS , PRICE: USD$ 345 PER MT - 200,000 MT X 12 MONTHS , PRICE: USD$ 335 PER MT - 300,000 MT X 12 MONTHS , PRICE: USD$ 320 PER MT - 400,000 MT X 12 MONTHS , PRICE: USD$ 300 PER MT - 500,000 MT X 12 MONTHS , PRICE: USD$ 295 PER MT PAYMENT TERMS: Above Price is For Transferable SBLC payable at LOADING PORT (SBLC Confirmed, irrevocable, divisible, transferable, from The worlds TOP 50 banks Note: 1. For spot deal add 50$ per MT 2. For Non Transferable SBLC/DLC add 25$ Per MT 3. For DESTINATION PORT Payment add $10 Per MT 4. For DLC there must be 2 shipments PAYMENT Guarantee PROCEDURES 1. The buyer issue ICPO & CIS (in Seller provided Format) 2. Seller issues FCO within 3 business days. 3. The buyer accepts or proposes modifications (if necessary) sign and return to the seller. 4. BUYER bank will send BCL to Seller company email (NOT bank to bank, to Cut Buyer sending charges, But, POP will not come before SBLC). Or 2nd option: Buyer send RWA bank to Bank (POP will be issued before SBLC). 5. The seller issues the draft SPA to the buyer. 6. The buyer returns the draft SPA with possible modifications 7. The seller validates the modifications proposed by the buyer and returns the final contract by email 8. The seller signs the final SPA and sends it by fax or email to the buyer in PDF format together with the proforma invoice (PI) - The buyer signs and returns the PI to the seller within 24 hours 9. Buyer and seller deposit a copy of the SPA in their respective banks 10. Upon signing and acceptance of the contract, the buyer's bank will make, 5 (five) business days, Pre-advice notice confirmed by SBLC MT-760/DLC MT-700 to the seller's bank. 11. The seller's bank issues a Proof of Product (POP) for one month to the buyer's bank (only for RWA providing buyer). Note: For BCL, POP will NOT be provided before SBLC. 12. The buyer's bank, within five business days, will issue SBLC MT760, irrevocable, transferable, divisible, assignable, Auto revolving (top 50 bank), for the value of one month and a duration of 365 +1 day. 13. Seller's bank accepts SBLC MT760 and confirms bank verification 14. Seller issue 2% PB to buyer Note: We have also ICUMSA-150 AND ICUMSA 600-1200
Cif Contract Procedures a 1 the Buyer Issues the Purchase Order After Receiving the Soft Quotation From the Seller 2 the Seller Issues the Draft Sales Agreement and Contract 3 the Buyer Signs the Sales Agreement and Contract 4 the Seller Issues the Readiness to Inject and Udta With Atv Atsc to Buyer 5the Seller Shall Send the Legalized Contract and the Following Pop Documents to the Buyer as Follows 51 Certificate of Origin 52 Supply Commitment 53 Product Passport 54 Product Availability Statement 55 Export License 5 the Buyer Shall Deposit 1 of the Total Value of the Goods Into Seller Designated Fiduciary Bank Account as the Security Deposit The Buyer the Seller Shall Sign the Refund Agreement The Payment for Goods Will Be Deducted From the Total Product Value at the Discharge Port 6 the Seller Shall Commence Shipment of the Goods and Provide Complete Pop Documents to the Buyer via Email and Hard Copies Will Be Sent From Sellers Bank to Buyers Bank via Courier on the Sellers Expenses Ttm Will Be Held in Buyers Designated Safe Location Upon Buyers Request 81 product Distribution Export License 82 assign Ownership Certificate 83 transneft Contract for Transporting Products to the Loading Port 84port Storage Agreement 85charter Party Agreement for the Transportation of Products to the Port of Discharge Tank Receipt 87 Sgs Quality and Quantity Certificate 88 Landing Order 89 Prevalued Commercial Invoice 810 Noreta 810 Nor Eta Readiness Notice Shipping Date Notice 81 1 Dip Authorization Test Letter 812 The Power of Attorney Given by the Shipping Company to the Shipping Agency Company at the Port of Destination and the Ship Information Documents Necessary for Maritime Reporting Submitted by the Captain of the Ship at the Anchorage of the Port of Destination on Time 813 Ship Questionnaire 88 814power of Attorney Authorizing Sales and Collecting Payment for Goods 9 at the Beginning of Shipment When the Tanker Arrives at the Unloading Port the Buyer Shall Refer the Ship to the Chinese Customs for Approval Upon Successful Customs Approval The Seller Shall Unload the Oil Products Into China Bonded Warehouse the Buyer Shall Conduct Ciq Inspection and the Buyer Shall Pay All the Remaining Payment Through Tt Telegraphic Transfer or Mt103 Within 72120 Hours 10 After the Buyer Pays the Full Payment the Seller Shall Hand Over the Hard Copies of the Original Pop Document Cargo Right Document to the Buyer
Pop Chocolate.
.Recycle of aluminum pop cans, long distance calling services
Empty aluminum pop cans.
There Is Non Performance Penalty If Seller Dont Performs $500k To Buyer If Buyer Dont Perform 100k To Seller 1-SPA/CIS 2-BUYER GETS POP FROM NNPC DOMAIN EMAIL 3-Buyer Mputs Up Mt799/mt760 20m Usd One Year One Month After Verifying Pop 4-qnq And Ciq 5-buyer Pays Mt103 Tt 6-seller Pays Commission For Detailed Procedure /spa
Our Buyer is ready willing and able (RWA) to proceed under below target procedure, he and both us not wish to be scammed again: Trial 100.000 MT EN590, Non sanctioned origine, conducted to contract 12 months, 500.000 MT monthly. Dip & Pay Fujairah port UAE, TTV 500.000 mt x12 The Seller title holder issues the following partial POP to the buyer for evaluation along with unconditional DTA for Dip Test in the seller's tank for product confirmation before injection into buyer's vessel or tank: a) SGS test report/Q&Q analysis b) Certificate Of Origin c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR), Injection Report/Authorization to verify physically (ATV) e) Unconditional DTA (We also may interested for jet fuel A-1, en590, d6, gaoline, d2..rotterdam, houston, singapore) Await your kindly soonest offer
Our Buyer is ready willing and able (RWA) to proceed under below target procedure, he and both us not wish to be scammed again: Trial 100.000 MT EN590, Non sanctioned origine, conducted to contract 12 months, 500.000 MT monthly. Dip & Pay Fujairah port UAE, TTV 500.000 mt x12 The Seller title holder issues the following partial POP to the buyer for evaluation along with unconditional DTA for Dip Test in the seller's tank for product confirmation before injection into buyer's vessel or tank: a) SGS test report/Q&Q analysis b) Certificate Of Origin c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR), Injection Report/Authorization to verify physically (ATV) e) Unconditional DTA (We also may interested for jet fuel A-1, en590, d6, gaoline, d2..rotterdam, houston, singapore) Await your kindly soonest offer
Our Buyer is ready willing and able (RWA) to proceed under below target procedure, he and both us not wish to be scammed again: Trial 100.000 MT EN590, Non sanctioned origine, conducted to contract 12 months, 500.000 MT monthly. Dip & Pay Fujairah port UAE, TTV 500.000 mt x12 The Seller title holder issues the following partial POP to the buyer for evaluation along with unconditional DTA for Dip Test in the seller's tank for product confirmation before injection into buyer's vessel or tank: a) SGS test report/Q&Q analysis b) Certificate Of Origin c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR), Injection Report/Authorization to verify physically (ATV) e) Unconditional DTA (We also may interested for jet fuel A-1, en590, d6, gaoline, d2..rotterdam, houston, singapore) Await your kindly soonest offer
Our Buyer is ready willing and able (RWA) to proceed under below target procedure, he and both us not wish to be scammed again: Trial 100.000 MT EN590, Non sanctioned origine, conducted to contract 12 months, 500.000 MT monthly. Dip & Pay Fujairah port UAE, TTV 500.000 mt x12 The Seller title holder issues the following partial POP to the buyer for evaluation along with unconditional DTA for Dip Test in the seller's tank for product confirmation before injection into buyer's vessel or tank: a) SGS test report/Q&Q analysis b) Certificate Of Origin c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR), Injection Report/Authorization to verify physically (ATV) e) Unconditional DTA (We also may interested for jet fuel A-1, en590, d6, gaoline, d2..rotterdam, houston, singapore) Await your kindly soonest offer
