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Rape (Hybrid)
Plant weight: 210 g
Sowing to harvest: 30-40 days
Optimum temperature: 18-32?
Fast growth, not easy to wither,
smooth leaves with thick petioles,
disease tolerance, late bolting,
good shipper, tender and crispy texture

MOLTO ALL-IN-1 PINK POUCH FABRIC SOFTENER 720ml.
492 pouches (41 cases x 12 pouches per case): USD425.17 ex-works.
Expiring 11 April 2022. Manufactured 9 January 2021.

About two thirds of chrome ore deposits are located in South Africa We bring the raw material reliably quickly and efficiently from Mozambique to the buyers destination We can guarantee you the highest product quality with the best service in procurement and logistics

Origin: Malaysia
Category: HDPE
Type: Recycled Pellets
Color: Natural
Quantity: 25 Tons
Loading weight: 25 Tons
Specification: HN-901 PCR HDPE Natural recycled plastic pellets (Hot Wash)
Our products are ideally suited for blow moulding applications in the production of bottles.
These materials consist of high-quality milk and detergent bottles, which are subject to lower levels of contamination.
GRS, Reach Compliance, 100% Post consumer recycled content by SCS Global Services, ISO 9001 & ISO 14001.

Common Iora official Match Jersey 2024/25 (volleyball)
Mighty Barrolle FC Home Match Jerseys 24/25 made with 100% polyester for sun heat protection.

Timor Leste National football team Home Match Jersey
The East Timor national football team
Timor Leste National football team Home Match & Away Match Jerseys made with 100% polyester for sun heat protection.

We have all sizes
Origin: Nigeria and Vietnam

Crude oil from a refinery in France, French origin, USD 46 per barrel including $3 commission to buyerâ??s side. Delivery method CIF ASWP.
Please WhatsApp +6598532123 for specifications & CIF procedure

Jet fuel A1 from a refinery in France, FOB price is $78/ bbl, FOB TTV procedure as follows :

FOB - Tank-to-vessel Transaction Procedure - JURONG, Rotterdam, Houston, China
1. Buyer's Initial Submission
Buyer Submits An Irrevocable Corporate Purchase Order (ICPO) Together With The Charter
Party Agreement (cpa) For The Nominated Vessel.
2. Seller Issues Commercial Invoice (CI)
The Seller Issues The Commercial Invoice (CI) For The Available Product.
The Buyer Reviews, Signs, And Returns The Ci, Accompanied By A Signed IMFPA/NCNDA
(Irrevocable Master Fee Protection Agreement / Non-circumvention, Non-disclosure Agreement).
3. Seller Issues Dip Test Authorization (DTA) And Tank To Vessel Injection Agreement
The Seller Provides the DTA and TTVIA to the Buyer.
The Buyer And The Buyer's Nominated Vessel Operator (OR TTVIA Representatives) Endorse AND
Return The TTVIA.
4. Seller Releases Proof Of Product (POP) Documentation
Within Three (3) Working Days After Receiving The Endorsed Dta And Ttvia, The Seller Releases
The Proof Of Product (POP) Documents, Including:
Tank Storage Receipt (TSR) With Complete Terminal Details, Barcode, And GPS Verification
Injection Report
Fresh SGS Quality And Quantity Report
Unconditional Dip Test Authorization (UDTA) Issued IN The Buyer's Name
Authorization To Verify (ATV)
Authorization To Sell And Collect (ATSC)
Commitment To Supply (CTS) Product Passport AND Analytical Report (PP)
Certificate Of Origin (COO)
Attestation Of Allocation (AOA)
Legalized Commercial Invoice
5. Buyer Verifies Pop And Conducts Dip Test
The Buyer Reviews, Verifies, And Confirms The Authenticity Of The Proof Of Product (pop)
Documents.
The Buyer Arranges An Independent SGS Inspection To Conduct The Dip Test At The Seller'S
Storage Tanks.
6. Seller Issues Final Injection Schedule
Following A Successful Dip Test And Confirmation Of Product Availability, The Seller
Provides The Buyer With The Complete Injection Schedule.
7. Buyer Completes Payment
The Buyer Settles The Full Product Value Through Mt103 Bank Transfer Within Forty-eight
(48) Hours After Successful Completion Of The Dip Test.
In The Event Of Payment Delays, The Buyer Shall Be Responsible For Any Additional Tank
Storage Extension Charges Incurred.

LNG from a refinery in France, CIF ASWP price $290/MT, French origin, no upfront payment, payment instrument SBLC MT 760, please WhatsApp.

Aluminum Ingots CIF ASWP price $2350/mt
Non-sanctioned countries of origin.

TRANSACTION PROCEDURES CIF 12 MONTHLY CONTRACT DELIVERY TERMS & CONDITIONS.
1), Seller Issues FCO to Buyer for Signing & Returns with Letter of Acceptance Letter Stating to Adhere to
Seller's Terms & Procedures.
2). End- Seller Issues a Draft Contract Sales & Purchase Agreement (SPA) Open for amendments if any. Both
Parties Sign, Sealed the Contract & Exchange Copies Electronically.
3). Seller Issues the following (PPOP) Partial Proof of Product Document within 3 Working Days to Buyer.
A. Certificate of Analysis (COA).
B. Commitment Letter to Supply.
C. Certificate of Origin COO.
D. Export License.
E. Proforma Invoice Document.
4). Within 5 - 7 Working Days on Receipt of the Above POP Documents. Buyer Bank Shall Issues Pre-Advice
MT799 to Seller Bank Stating RWA, Seller Bank Reply via Swift to Buyers Bank Confirming RWA to Received
Documentary Letter of Credit DLC MT700 in Standard Acceptable Verbiage to Seller Company for Monthly
Shipment Material Cost from a Rated Banking Institution.
Failure to Issue a Guarantee of Payment within the Stipulated Duration. Buyer Issues a Performance
Security Financial Deposit PSFD of 5% of Product Total Cost to Enable Seller Incur the Vessel Charter
Charges for Transportation of the Product to Buyerâ??s Destination Port. This Sum will be Deducted from the
Total Product Cost on Arrival of the Vessel at Discharge Port.
5). Release FULL POP DOCUMENTS Consisting of the Following Documents to the Buyer and Issues an
Invitation Letters to Buyer Inspection Representatives.
1. A Clean On-Board Bill of Lading Issued by the Transporter Company.
2. Commercial Invoice.
3. Packing List.
4. SGS/Equivalent Report.
5. Weight Certificate (List).
6. Specification & Quantity Report (list) Match with Contract Agreed.
7. Inspection Certificate.
8. Non-Explosive & Radiation free Certificate.
9. 110% Insurance.
10. Export Authorization Certificate & Other Transport Documents.
11. A Copy of Official Letter Issued by Applicant (Buyer) which Certifying & Approving that, goods arrived in
Good Conditions & As Per Agreed Specifications & which sent to Beneficiary via email is.
12. Taxes/Charges: Seller is Responsible for Taxes/Charges/Duties at Loading
(Export/Insurance/Transport). Buyer is Responsible for Taxes, Charges, Duties at Unloading Station
(Import/Clearance).
6). Sellerâ??s Shall Inform the Buyer Notices of Arrival NOA within the Limits Specified.
I. At least seventy-two (72) Hours before Arrival to Advise E.T.A
J. At least forty-eight (48) hours before arrival to advise E.T.A.
K. At least twenty-four (24) hours before arrival to confirm or Amend E.T.A.
L. On Arrival to Advise the Exact time of Arrival at Destination.
7). Vessel Arrival at Destination Port.

Brazil origin Icumsa 45 refined white sugar, CIF ASWP starts from $400/mt MOQ 50,000 MT, DLC or SBLC payment terms.

Brazil origin white refined sugar CIF price remains $390/mt despite logistical cost had increased tremendously, insurance cost had also gone up due to Middle East crisis.
CIF ASWP price $390/mt including $5 commission.
No upfront payment, Seller accepts transferable SBLC, payment via MT103/TT

Brazil origin Icumsa 45 white refined sugar available , CIF ASWP

EN590 10PPM diesel available, Kazakhstan origin, CIF ASWP, MOQ 20,000 MT, very straightforward CIF procedure with no upfront payment, no sharing of shipping fees.

Vessel loaded with EN 590 10 ppm 100,000 MT diesel en route Singapore ETA end March 2026.
STS Operation in Singapore, no upfront payment, no re-routing fees, no deposit, buyer to submit CPA for approval by seller prior to ATB, please act fast before prices go up.

EN590 10ppm available for TTM CIF procedure:

Table Top Meeting (Ttm) & Physical Verification Jurong, Rotterdam,
Singapore, Fujairah, Qingdao, Houston
1. Buyer Submission Of ICPO & CIS:
The Buyer Submits An Irrevocable Corporate Purchase Order
(ICPO) And Customer Information Sheet (cis) Addressed To The Seller.
The Submission Must Include:
Buyer's Passport Data Page
Details Of An Individual Who Will Attend The Ttm And Product
Verification.
2. Seller Issues A Commercial Invoice (CI):
The Seller Provides A Commercial Invoice (ci) To The Buyer,
Which The Buyer Must Sign And Return.
Along With The Invoice, The Seller Will Provide:
Passport Product Data Page
Certificate Of Origin
Commitment To Supply
Tank Storage Receipt Tsr
Issuance Of Service Fee Invoice And Terminal Access
Authorization - Which Include: NON-Ground Terminal Inspection Fees (AMSPEC
OR SGS) Terminal Digital Access Control Card Port/harbor
Oxidation/contamination Control Unit Fees (EPA Compliance) Handling And
Logistics Charges
3. Table Top Meeting (ttm) & Physical Verification:
The Seller Schedules A Ttm In Allocation Port With The Buyer
And Their Team.
During This Meeting, The Physical Verification Of The Product
Takes Place.
4. Proof Of Product (pop) & Initial Payment:
After Ttm And Verification, The Seller Presents A Fresh SGS
Inspection Report To The Buyer.
The Buyer Then Remits 10% Of The Product Value To The Sellers
Account.
In Return, The Seller Provides:
SGS Inspection Report
Title Ownership Of The Product
5. Injection & Delivery:
The Buyer Begins Injection Of The Product Into Their Designated
Storage Tank Or Vessel.
6. Commission Payment:
The Seller Pays Commissions To All Involved Intermediaries
According To The Non-circumvention, Non-disclosure Agreement (NCNDA) Terms.

Refinery offer EN590 diesel CIF with Escrow/Fiduciary account payment:
Seller / Buyer Financial Commitment * The Buyer Physically Visits The Seller's *Escrow/fiduciary Office* In **United Arab Emirates,Indonesia, China OR Rotterdam
** * The Buyer Deposits A
5% Financial Guarantee* Into The Seller's Escrow/fiduciary Account
To Cover The First Or Annual Shipment As A Performance Guarantee.
The Seller Issues A Corresponding *5% Performance Bond* INTO The Same Escrow/fiduciary
Account.
Failure By The Seller To Issue The 5% Performance Bond Within The Contractually Agreed Timeframe Constitutes A Breach, And The Seller Shall Pay An
Aagreed Security Guarantee Fee*
To The Buyer As A Penalty

EN590 CIF Price is $430/MT including $5 to buyers side.
**Transaction Procedure (CIF) ESCROW/Fiduciary**
### STEP 1: Buyer Initiates The Process
* The Buyer Issues An **Irrevocable Corporate Purchase ORDER (ICPO)** Upon Receipt And
Acceptance Of The Seller's
**Soft Corporate Offer (SCO)
** Issued By The Seller Or Seller's
Authorized Representative.
### STEP 2: Contract Agreement
* The Seller Issues A
**Draft Sales And Purchase Agreement (SPA)
** To The Buyer.
* The Buyer Reviews, Signs, And Returns The Executed Spa To The Seller.
### STEP 3: Pre-shipment Documentation * The Buyer And Seller Mutually Agree On The
**Final Discharge Destination** For The First
Shipment.
* The Seller Provides **partial Proof Of Product (POP) ** Documents, Including:
* Refinery Commitment To Supply
* Certificate Of Origin
* Seller's Certificate Of Incorporation
* Product Passport (quality & Quantity Report)
* Statement Of Product Availability
### STEP 4: Seller / Buyer Financial Commitment * The Buyer Physically Visits The Seller's **ESCROW/Fiduciary Office** In **united Arab Emirates,
Indonesia, China Or Rotterdam** * The Buyer Deposits A **5% Financial Guarantee** Into The Seller's Escrow/fiduciary Account
To Cover The First Or Annual Shipment As A Performance Guarantee.
* The Seller Issues A Corresponding **5% Performance Bond
** Into The Same ESCROW/FIDUCIARY
Account.
* Failure By The Seller To Issue The 5% Performance Bond Within The Contractually Agreed Timeframe Constitutes A Breach, And The Seller Shall Pay An **agreed Security Guarantee Fee**
To The Buyer As A Penalty.
### STEP 5: Full Pop Release & Title Transfer
* Within **48 Hours** Of Confirmation Of Both Buyer's And Seller's Deposits, The Seller Releases
**Full Proof Of Product (pop) ** Documents, Including:
* Ship Certificates
* Cargo Declaration
* Fresh Quality & Quantity (q&q) Report
* Charter Party Agreement
* Ownership Certificate
* Title Transfer Affidavit
* Product Allocation Certificate
* Ullage Report
* Notice Of Readiness (NOR)
* Customs Declaration Certificate
* Bill Of Lading
* Vessel Q88
### STEP 6: Shipping & Payment Terms
***NCNDA / IMFPA (Non-circumvention, Non-disclosure & Fee Protection Agreement) ** Is Executed By All Parties Involved.
* Cargo Is Fully Insured, And Shipment Commences In Accordance With The Spa.
* Upon Vessel Arrival At The Destination Port, The Buyer Conducts **CIQ Inspection** To Verify Quality And Quantity.
* Within **48 Hours Of Vessel Arrival**
, The Buyer Releases **Full Payment Via Mt103**
Deducting Any Previously Paid Expenses.
### Step 7: Payment To Intermediaries
* The Seller Pays All Intermediaries Involved In The Transaction In Accordance With The Executed **IMFPA**.

EN590 10ppm diesel available:
PG Non-Negotiable Tank-to-vessel - FOB - Rotterdam, Houston, Jurong, Qingdao, Ningbo, Fujairah
1. Buyer's Initial Submission
Buyer Submits Icpo (Irrevocable Corporate Purchase Order) AND CPA (Charter
Party Agreement) After Receiving The Seller's Soft Corporate Offer (SCO).
2. Seller Issues Commercial Invoice (CI)
Seller Provides A Commercial Invoice (CI).
Buyer Signs And Returns The Ci, Along With A Signed IMFPA/NCNDA (Irrevocable
Master Fee Protection Agreement / NON-Circumvention, Non-disclosure Agreement).
3. Seller Issues Dip Test Authorization (DTA)
Seller Provides A Dip Test Authorization (DTA).
Buyer And Buyer's Vessel Operator (or Ttvia) Must Endorse The DTA.
4. Seller Releases Proof Of Product (pop) Documents
Within Three (3) Days Of Receiving The Endorsed DTA, The Seller Provides:
Tank Storage Receipt (TSR) With Full Terminal DETAILS, Barcode & GPS
Injection Report
Fresh SGS Report (Issued Within The Last 48 Hours)
Unconditional DTA In The Buyer's Name
Authorization To Verify (ATV)
Authorization To Sell & Collect Funds (ATSC)
Commitment To Supply (CTS)
Product Passport & Analytical Report (PP)
Attestation Of Allocation (AOA)
Legalized Commercial Invoice
5. Buyer Verifies Pop & Conducts Dip Test
Buyer Verifies And Confirms The Proof Of Product (POP) Documents.
Buyer Orders Sgs Inspection For A Dip Test In The Seller's Tanks.
6. Seller Issues Full Injection Schedule
Upon Successful Dip Test, Seller Provides The Full Injection Schedule To The Buyer.
7. Buyer Makes Payment
Buyer Pays The Total Product Cost Via MT103 Within 48 Hours After A Successful DIP Test.
IF Payment Is Delayed, the buyer covers the daily tank storage extension costs.
8. Seller Transfers Ownership & Export Documents
Upon Payment Confirmation, Seller Transfers THE Title Of Ownership Certificate
And All Export Documentation To The Buyer.
9. Intermediary Payments
Seller Pays All Intermediaries Involved In The Transaction.
10. Long-term Contract Agreement
Seller And Buyer Sign A One-year Supply Contract For Continued Shipments.