Find Verified Castor Oil Suppliers, Manufacturers and Wholesalers

We sell wholesale or single items like olive oil infused olive oil balsamic vinigar and sea salts




Standard lot size

Virgin olive oil from cento usa




Any

Heavy duty multi metal machining & grinding coolant

Heavy-duty, multi-metal, drawing, stamping and rollforming lubricant. Weldable, easily cleaned

Brazilian Emerald Rough. Well saturated, clean material for large manufacturer. Material cuts easily and takes oil well. Material will cut up to 8x6 mm size. 8 kilos of the same quality available. Ideally would like one maker for the lot. Prefer agent present in the US to examine and purchase.
See cut samples for product representation. This is a serious production of excellent quality rough with a potential for a seven figure USD return.
Thank You!

We work Directly with Several Refineries in the Russian Federation, we provide Jet fuel and EN590.

One of our refinery Group comprises one of the Largest Firms of its Kind, Allowing us to offer custom Pricing for select Clients!

Buyers who can work with the following procedure option need only apply.

Your client will need to choose one of these procedures and create an ICPO, cutting and pasting the Procedures into the new ICPO with it and address the ICPO to :

REFINERY AGENT.

Once the Refinery gets your buyers ICPO and SCO will follow.

PROCEDURES 1

TRANSACTION PROCEDURES TTO/CIF
1. Buyer issues an official ICPO, company registration certificate, and copy of passport inserting seller�¢??s terms and procedures.
2. Seller issues SPA/MOU, NCNDA, and CI (commercial invoice) TO BUYER and BUYER Signed and returned them to the SELLER within 3 banking days.
3.Buyer instructs the bank to ISSUE Pre-Advise or Proof of Fund swift via MT199 or MT799 TO SELLER'S FIDUCIARY BANK. AFTER RECEIPT OF SWIFT COPY, SELLER'S
BANK OFFICER ISSUE the Sanitized POP documents as listed below;
a. Declaration of product ownership
b. Analysis test report
c. Certificate of Origin
d. Bill of Lading
e. Ullage Report
f. Vessel Notice
g. Cargo Manifest
h. Vessel Q88
TO BUYER'S BANK OFFICER'S Official Email.
4. BUYER BANK OFFICER verify Sanitized POP documents and BUYER'S BANK OFFICER counters to ISSUE SBLC MT760 or DLC MT700 To Seller nominated bank account for spot deal within maximum 5 banking days.
5. Upon received and confirmed of the above payment guarantee, the seller will issue a Performance Bond (PB) 2% after receiving the instrument ( SBLC MT760 or DLC MT700 ) from the buyer's bank.
6. And seller issues Approval to export certificate, Export license certificate, Authorization to board
vessel (ATB), and Dip test Authorization (DTA), and all shipping documents will be reissued in buyer�¢??s name and the vessel will be sent to the buyer�¢??s discharge point/port.
6. Upon the arrival of the vessel at the buyer�¢??s discharge point, the buyer pays the remaining total product value after successful CIQ/SGS or equivalent inspection via TT/MT103 and title of product ownership transferred to the buyer.
7. Seller pays commission to Agencies, Broker and intermediary as per signed NCNDA/IMFPA






Only Refinery Procedures will be used on any deal, no exceptions!

Please contact me with any questions.