Find Verified Iron Billets Suppliers, Manufacturers and Wholesalers

We can supply Magnetite iron ore with 63+ purity. Mexico origin. 8% discount from Platts index. DLC Mt700 is accepted from prime/rated banks. 2% PB shall be provided.

MOQ 55,000MT. Max supply per month 200,000MT.

Iron ore Fe 65% min.
Origin: Mexico
Shipping terms: CIF or FOB
Quantity available: 500,000 MT Monthly

We can supply iron scrap of 41%. From Mexico.

90% assisted leather of 28 to 35 kilos average.

Lowered with very little assistance on skirts in some leathers.
C.I.F/ FOB
Maximum 4 iron marks
Average weight of 28 to 35 kilos
Very few insect marks
No botfly larvae, no horsefly.


10% assisted leather of 26 to 28 kilos average
Lowered with very little assistance on skirts in some leathers.
C.I.F/ FOB
More than 4 iron marks.
Minimum range of 26 to 28 kilos.
Insect and horsefly defects and marks

Iron ore Lump and Fine

Mexican Iron Ore,
big allocation available,
Fe 62% - 67%
Granulometry, as you need.
Direct with the miner.

Masterpieces

Engineering, transport, health, security, environmental quality-hseq, heavy machinery

Urea

Sugar Icumsa

Polyester

PRODUCT: Tantalum
GRADE: 31%
FOB
PRICE: USD 2,900 per percentage point
LABORATORY: SGS (in-country)
TRIAL QUANTITY: 2 to 5 tons
MONTHLY: 25 tons (gradual increases possible)
PAYMENT: DLC subject to the requirements of the Colombian bank (Bancolombia)
DOCUMENTATION: All documentation available and up-to-date for the sale
PAST PERFORMANCE: Company with an extensive track record; proven sales to China, Europe, and the Americas

Our range of coal offerings, including steam coal, thermal coal, bituminous coal, and more. Our coal is sourced from reliable suppliers and is perfect for a variety of applications, from heating homes to powering industries. With low ash and sulfur content, our steam coal is ideal for power generation and industrial applications, while our thermal coal is specially selected for its high calorific value and low moisture content, making it the perfect fuel for power plants and energy-intensive industries. For premium quality and high energy, our bituminous coal is the perfect choice for steel production and other heavy industries. Whatever your coal needs, we've got you covered.

Russian origin Gasoline available, very good prices.

TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON

1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs
and returns the CI within 48 hours.
3. Seller issues to Buyer the transaction documents:
- Product Origin Certificate
- Statement of Availability of Product
- Commitment to Supply
- Authorization to verify via call or emails only.
4. After receipt of the certified copy of the transaction documents, buyer provides the seller
with ATV, which must be previously approved by its Tank Storage company.
5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the
technical team, seller issues the full POP documents below: - Fresh SGS Report
- Seven (7) days Unconditional DTA
- Loading Port Injection Report
- Authorization to Sell and Collect (ATSC)
6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test
of the product in Sellerâ??s Tanks at buyerâ??s expense.
7. Following the completion of the Dip Test with results consistent to the specifications on
the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage
tanks. Seller submits the full Injection report to the Buyer.
8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller
pays commission to all Intermediaries involved in the transaction within 24 hours after
confirmation of the Buyerâ??s payment.
9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the
contract, and intermediaries will receive their commissions according to monthly deliveries
TRANSACTION PROCEDURE TABLE TALK MEETING (TTM)
1. Buyer confirms SCO and issue official ICPO with banking detail.
2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.
3. Buyer review Draft Contract signs and returns with Buyer's international passport copy

and NCNDA+IMFPA to seller.
4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.

Available Jet a1, very good prices directly with refineries.
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON

1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs
and returns the CI within 48 hours.
3. Seller issues to Buyer the transaction documents:
- Product Origin Certificate
- Statement of Availability of Product
- Commitment to Supply
- Authorization to verify via call or emails only.
4. After receipt of the certified copy of the transaction documents, buyer provides the seller
with ATV, which must be previously approved by its Tank Storage company.
5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the
technical team, seller issues the full POP documents below: - Fresh SGS Report
- Seven (7) days Unconditional DTA
- Loading Port Injection Report
- Authorization to Sell and Collect (ATSC)
6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test
of the product in Sellerâ??s Tanks at buyerâ??s expense.
7. Following the completion of the Dip Test with results consistent to the specifications on
the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage
tanks. Seller submits the full Injection report to the Buyer.
8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller
pays commission to all Intermediaries involved in the transaction within 24 hours after
confirmation of the Buyerâ??s payment.
9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the
contract, and intermediaries will receive their commissions according to monthly deliveries
TRANSACTION PROCEDURE TABLE TALK MEETING (TTM)
1. Buyer confirms SCO and issue official ICPO with banking detail.
2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.
3. Buyer review Draft Contract signs and returns with Buyer's international passport copy

and NCNDA+IMFPA to seller.
4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends
the scan copy of the Approved Draft Contract via secured e-mail to buyer.

Available Russian EN590 Directly with refineries. Best Price.
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON

1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs
and returns the CI within 48 hours.
3. Seller issues to Buyer the transaction documents:
- Product Origin Certificate
- Statement of Availability of Product
- Commitment to Supply
- Authorization to verify via call or emails only.
4. After receipt of the certified copy of the transaction documents, buyer provides the seller
with ATV, which must be previously approved by its Tank Storage company.
5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the
technical team, seller issues the full POP documents below: - Fresh SGS Report
- Seven (7) days Unconditional DTA
- Loading Port Injection Report
- Authorization to Sell and Collect (ATSC)
6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test
of the product in Sellerâ??s Tanks at buyerâ??s expense.
7. Following the completion of the Dip Test with results consistent to the specifications on
the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage
tanks. Seller submits the full Injection report to the Buyer.
8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller
pays commission to all Intermediaries involved in the transaction within 24 hours after
confirmation of the Buyerâ??s payment.
9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the
contract, and intermediaries will receive their commissions according to monthly deliveries
TRANSACTION PROCEDURE TABLE TALK MEETING (TTM)
1. Buyer confirms SCO and issue official ICPO with banking detail.
2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.
3. Buyer review Draft Contract signs and returns with Buyer's international passport copy

and NCNDA+IMFPA to seller.
4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends
the scan copy of the Approved Draft Contract via secured e-mail to buyer.

Good day,

We offer 2000MT/monthy of copper wires from London.

Price $6300/MT

We offer Icumsa 45 sugar from Brazil at a price of $157/MT CIF ASWP in orders of 1.000.000MT/month or more.

We have 50 MT monthly of tantalium ore, Fob in Barcelona port. Ta law 34% min.

Zinc ore Zn 40%min.
Origin: Mexico.
Quantity avaliable: 5000 metric tons
Shipping terms CIF

Copper Ore Cu 32% min.
Origin: Mexico
Shipping terms: CIF
Quantity Available: 5000 MT monthly

- R50-R65: 355 USD per MT from Kenya
- R50-R65: 355 USD per MT from Zambia
- R50-R65: 280 USD per MT from South Africa

Samples up to 1kg can be sent via DHL at a cost of around 400usd. The only thing would be to confirm the price day and discuss the payment methods requested by the sellers, which consist normally of the following for first order or trial:
- Payment Terms: 30% TT Telegraphic Transfer upfront advance deposit against Proforma Invoice and 70% After Delivery at Destination discharge port
or
- Payment Terms: 30% TT Telegraphic Transfer upfront advance deposit against Proforma Invoice and 70% LC
or
- Payment Terms: 30% TT Telegraphic Transfer upfront advance deposit against Proforma Invoice and 70% LC Against BL and shipping documents

Aluminum Strip
Aluminum Plate
Aluminum Coil
Aluminum Bar
Aluminum Pipe
Aluminum Profile

Carbon Steel
Carbon Steel Plate
Carbon Steel Coil
Carbon Steel Pipe
Carbon Steel Strip
Steel Rebar
H Beam Steel
l-Beam
C-Shaped Steel
Angle Steel
Channel Steel
Steel Wire Rope
Stainless Steel
Cold-rolled Stainless Steel Plate
Cold-rolled Stainless Steel Strip
Cold-rolled Stainless Steel Coil
Stainless Steel Pipe
Galvanized Steel
Hot Galvanized Steel Square Pipe
Hot Galvanized Steel Strip
Hot Galvanized Steel Pipe
Hot Galvanized Steel Plate
Hot Galvanized Steel Coil
Color Coated Steel
Color Coated Corrugated Board
Color Coated Coil/Plate

Copper Strip
Copper Coil
Copper Bar
Copper Pipe
Copper Wire
Copper Busbar

Lithium Carbonate LI2CO3
98.5% Minimum Magnesium [Mg]
0.80% Maximum Potassium [K]
0.20% Maximum Sodium [Na]
0.35% Maximum Calcium [Ca]
0.40% Maximum Chloride [Cl-1]
0.40% Maximum Sulfate [SO -2] 4
0.50% Maximum -2 Carbonate [CO3 ]
79.80% Maximum Iron [Fe]
% Maximum Boron [B]
0.10% Maximum Humidity
0.19% Solubility [g/100g]
1.20 �± 0.05 pH
9.0 to 11.60 Density [g/cm3]
2.11 g/cm (At a temperature of 20C) Insoluble Solids
0.1% Granulometry
150 ¼m