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Comexpo Trading Africa Limited

(3.2)
GOLD Member
Supplier From United Kingdom
VERIFIED
Oct-07-23

Our Company

Management Image

We deal in:- RAW, SOFT and HARD Commodities.
Comexpo Trading Africa Limited is engaged in Commodities and goods brokerage, Goods distribution, Export and Import business of high quality commodities from Africa. Ours is a company dealing in:-

RAW
SOFT and
HARD commodities mainly from Africa and exporting them to the rest of the world. While doing this, we also solicit and source for expertise and partnerships from within Africa and the rest of the world to tap and harness untapped resources on the African continent.
Our ambition is to also make the African continent a preferred destination for Investments in the above commodities.

Management Image

Company Policy

Comexpo Trading Africa Limited does not export,import,transport or store tobacco, hunting articles, guns, ammo, drinking alcohol, hemp, hemp seeds, plants and mushrooms that are toxic, prohibited substances, drinks, snacks and sweets that contain banned additives or refined sugar.

COMEXPO TRADING AFRICA LIMITED Company Public Documents.

Annual Sales And Certifications

Established: 2023
Approximate Annual Sales: Not Known

Dealing In Products And Services

Our Primary Business: Dealer / Reseller

Supplier : Arabica coffee, robusta coffee, sugar icumsa 45, rice from vietnam/thailand,(jasmine, st24, st25, om5451, ir504, om18, thai horn mali rice) colored stones fertilizers: 1. palm bunch ash (pba) 2. guano phosphate 3. npk 4. urea n46 5. phosphate rock 6. adblue urea 7. chicken manure mining: 1. thermal coals 2. charcoal animal feeds: 1. field corn 2. palm kernel (pke) water treatments: 1. aqua biofloc 2. pond clean and treatment agriculture commodities: 1 corn 2. mild wheat 3. palm oil 4.. dry foods & sauces 5. beverage 6. fuels: diesel en590 10ppm, jet a 1

Services : Agent representative, buying agent

Contact Details

3rd Floor 45 Albermarle Street,
Mayfair, London W1S 4Jl, United Kingdom
London W1S 4Jl
England United Kingdom

Contact Person: Alexander Fleming Babumba Designation: Chief Executive
Phone: Not displayed by user.
www.comexpotrading.com
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Supplier Of Stones & Slates   |   Pickles & Sauces   |   NPK   |   Fertilizers

Service Provider Of Buying & Sourcing Agents   |   Wheat   |   Petroleum By Products   |   Arabica Coffee   |   Coffee   |   Sugar   |   Beverages   |   Rice   |   Diesel   |   Corn   |   Palm Oil   |   Food Products

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Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
Origin Kazakhstan
Specification To Be Provided Upon Receipt Of Buyers Loiicpo
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Performance

Bond
2
Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
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with guarantee letter and proof of funds to fulfil the contractual agreement

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3 a Certificate of Origin

3 b Product quality passport Analysis test Report Kazakhstan GOST R

3 c Commitment to Supply

3 d Statement of Product Availability

3 e Product Allocation Export Permit

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Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
Port storage agreement
Charter party Agreement to transport the product to the discharge port
Tank Storage Receipt
SGS Quality and Quantity Certificate
Bill of Landing
Vessel Questionnaire 88

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buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment
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NCNDAIMFPA agreement
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1. Buyer accepts seller working procedure and issue ICPO
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4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS. ( Note* One day extension fee is 78,000 usd and will be deduct when buyer is paying total amount )
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CI DIP AND PAY FOB TTT Rotterdam PROCEDURE

1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.

3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
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Dip Test Authorization (DTA) Letter.

4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.

5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
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  93 Enterprise
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EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.

2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
available product quantity in the
storage tank in the terminal port.

3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
signed by all buyer Groups
with commission structures.

4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
endorsed by Sellerâ??s Company,
Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
of the signed unconditional
Dip Test Authorization (DTA) by both parties, Seller programs the
injection and then issues buyer the
following documents.
A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).

5. Buyer upon physical verification of the product and PPOP
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.

6. Upon successful Dip Test, Buyer presents the tank storage receipt
(TSR).

7. Seller commences injection immediately into buyer tank and â??issues
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Certificate to be followed by all export Documentation.

8. Buyer makes payment by MT103 or TT wire transfer for the total
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