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Arij Global Trading Co.

(1.0)
Supplier From Oman
Oct-19-24
Supplier : Bitumen iron and steel(iron inqots hbi dri rebars rods) clinker and cement

Services : We are a general trade company in omman and can supply the material, as i wrote in our profile, worldwide with all payment terms.
Established: 2010

Verification Status

Contact Details:
Flat No. 501, 5Th Floor, Millennium
Building No. 1/98, Way No. 4229,
Al Azaiba Street
Muscat
Muscat Oman
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Supplier Of Steel Bars   |   Clinker   |   Cement   |   Bitumen, Asphalt   |   Iron Bars

Service Provider Of Trade Promotion Services

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Supplier: Aluminium ( ingots, t bars, sows, rods), copper (cathodes, cakes, billets, ingots, rods), lead (ingots), nickel (cathodes both cut and uncut briquettes, pellets, discs, etc.), tin (ingots, etc.), zinc (ingots both regular size and jumbos), steel billets (all types including crc, hrc, hdgc, plates, sheets), concentrates and ores for above items including bauxite, manganese, clinker and iron ores etc), scraps of above items including hms 1&2 and steel scraps
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Buyer Of Aluminum Bars   |   Iron Ore   |   Aluminum Rods   |   Manganese Ore   |   Lead Ingots   |   Copper Ingots   |   Steel Scrap   |   Bauxite & Aluminium Ore   |   Heavy Melting Scrap (HMS)   |   Steel Billets   |   Steel Sheets   |   Zinc Ingots   |   Copper Rods   |   Copper Cathode   |   Clinker   |   Steel Plates   |   Aluminum Ingots
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On visual inspection, it appears to be made up of irregular shapes.
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CI DIP AND PAY FOB 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
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Certificate of origin
Statement of Product Availability,
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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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FOB: PROCEDURE TANK TO TANK (TTT)-2
NON-NEGOTIABLE
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1. Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA for
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Fresh SGS Report less than 48 hours
Dip Test Authorization-Unconditional
Injection Report
Storage Receipt with GPS Coordinates
Tank Farm Bar-code Information
Letter of Commitment to Supply.
Registration Certificate & Export License Copy
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Endorsed Injection Schedule by the buyer & buyer Tank Farm
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Ask for price
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Cement 42.5 N
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Cement 42.5 R
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Cement 42.5 N
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Cement 42.5 N
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Cement 42.5 N-LH/SR5
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Cement 42.5 N-LH/SR5
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Cement 52.5
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Below present our general procedures for the purchase and sale of sugar of Brazilian origin:
1- Buyer issues a Letter of Intention (LOI) addressed to Seller;
2- Seller issues a Soft Corporate Offer (SCO);
3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller;
4- Seller issues Full Corporate Offer (FCO);
5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller;
6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented;
7- SPA is signed by Seller and Buyer;
8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�´s Bank;
9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC);
10- Seller issues Performance Bond (PB) 2%;
11- Seller prepares the product and export documents;
12- Buyer receives the export documents by mail;
13- Buyer makes payment 100% to Seller ´s Bank through transfer bank (Swift Message MT-103);
14- Shipping;
15- Seller sends the original export documents to Buyer;

Please contact for full specs on quantities, delivery terms, etc...

NOTES:
The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.

Verification Status

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