Product Details Description Product: D6 Annual contract ( 12 months ) Quantity to conform 100,000,000 Gallons monthly ORIGIN: KAZAKHSTAN LOADING PORT: BATUMI PORT, GEORGIA DISCHARGE PORT: CIF, ANY EXCEPT HUSTON AND ROTTERDAM. PAYMENT: BANK GUARANTEE OR SBLC EITHER FROM PRIME BANK FOR THE AMOUNT OF ONE OR TWO SHIPMENTS CONTRACT PAYMENT: SBLC AS PER VERBIAGE PROVIDED VALID FOR 13 MONTHS FROM PRIME BANK, MT103 FOR EACH SHIPMENT. PERFORMANCE BOND: 2% APPLICABLE FOR EACH MONTHLY QUANTITY, REVOLVING FOR THE ENTIRE CONTRACT PERIOD BUT NOT THE TRIAL SHIPMENT. REMARKS: SUBJECT TO MAJOR FORCE. SHIPPING COMMENCEMENT: SHIPMENT STARTS WITHIN 20-25 DAYS OF CONFIRMING THE BUYER FINANCIAL INSTRUMENT. TRANSACTION CIF PROCEDURE 1. BUYER WILL ACCEPT THIS SCO BY SIGNING & STAMPING ACCEPTANCE PAGE AT THE END OF SCO, AND STAMPING ON THE SPECIFICATIONS PAGE. THEN ISSUES ICPO WITH COMPANY REGISTRATION CERTIFICATE AND REPRESENTATIVE VALID IDENTIFICATION DOCUMENT, WITH BANK COMFORT LETTER BCL. 2. SELLER ISSUES SPA OPEN FOR AMENDMENTS. 3. BUYER RETURNS THE SPA DULY SIGNED VIA E-MAIL TO CONSULTANTS WHO SENDS TO THE SELLERS. BUYERS BANK PROVIDES DRAFT COPY OF SBLC OR BG TO THE SELLER FOR APPROVAL BY THE SELLER AND HIS BANK. 4. SELLER SENDS THE FOLLOWING POP DOCUMENTS TO BUYER THROUGH ITS AGENT WITHIN 7 TO 9 DAYS AFTER RECEIPT OF FINANCIAL ACCEPTABLE INSTRUMENT AT SELLERS BANK. * COMPANY STATEMENT OF AVAILABILITY OF THE PRODUCT. * COPY OF PRODUCT PASSPORT ANALYSIS THROUGH SEPARATE LAB. * CHARTER PARTY AGREEMENT (CPA) AS A COMMITMENT TO SUPPLY THE GOODS. 5. WITHIN 5-7 BANKING DAYS, BUYERâ??S BANK SENDS SBLC OR BG FROM PRIME BANK OR CONFIRMED BY PRIME BANK FOR TRIAL SHIPMENT VIA MT760 (ACCORDING TO SELLERâ??S FIDUCIARY BANK VERBIAGE), TO SELLER NOMINATED FIDUCIARY BANK ACCOUNT FOR THE VALUE OF ONE-MONTH SHIPMENT VALID 60 DAYS FROM DATE OF ISSUE FOR TRIAL SHIPMENT. THEN FOR REGULAR YEARLY CONTRACT WILL BE 14 MONTHS SBLC FOR TWO MONTHS VALUE. 6. SELLER WILL KEEP THE BUYER FULLY INFORMED OF THE SHIPMENT AS PER SPA. 7. SHIPPING COMMENCES AS PER CONTRACT. UPON ARRIVAL OF CARGO AT DISCHARGE PORT, PAYMENT IS EFFECTED VIA MT103, WITHIN 3 DAYS AFTER SUCCESSFUL SGS INSPECTION/REPORT AND AGAINST PRESENTATION TO BUYERâ??S BANK OF COMPLETE SET OF EXPORT DOCUMENTS. SELLER TRANSFERS THE TITLE OWNERSHIP TO BUYER SELLER AND BUYER MAINTAIN COMMUNICATION LINK AS STARTED THROUGH THE AGENTS WHICH IS A MUST FOR SMOOTH TRANSACTION. SBLC/BG WILL BE RETURNED BACK UNTOUCHED IF BUYER PAYS THE SHIPMENT BY MT103 WITHOUT DELAY IN THE SPECIFIED TIME FOR ALL SHIPMENTS INVOLVED FOR 1ST AND 12 MONTHS SHIPMENTS. SBLC IS A GUARANTEE FOR PAYMENT BY THE BUYER FOR EACH SHIPMENT. 2% PERFORMANCE BOND IS A GUARANTEE FOR SHIPMENT BY THE SELLER.
Product Details Description Diesel EN 590 10 PPM Ultra low Sulphur , quality to conform, 50,000MT ±5% per month for 12 months PRODUCT: DIESEL EN590 10 PPM PRICE: US$ PER M/T CIF. ORIGIN: KAZAKHSTAN QUANTITY : 50,000 METRIC TONS �±5% PER MONTH FOR 12 MONTHS LOADING PORT: BATUMI PORT, GEORGIA DISCHARGE PORT: CIF, ANY EXCEPT HUSTON AND ROTTERDAM. PAYMENT: BANK GUARANTEE OR SBLC EITHER FROM PRIME BANK FOR THE AMOUNT ONE OR TWO SHIPMENTS. CONTRACT PAYMENT: SBLC AS PER VERBIAGE PROVIDED VALID FOR 13 MONTHS FROM PRIME BANK, MT103 FOR EACH SHIPMENT. PERFORMANCE BOND: 2% APPLICABLE FOR EACH MONTHLY QUANTITY, REVOLVING FOR THE ENTIRE CONTRACT PERIOD BUT NOT THE TRIAL SHIPMENT. REMARKS: SUBJECT TO MAJOR FORCE. SHIPPING COMMENCEMENT: SHIPMENT STARTS WITHIN 20-25 DAYS OF CONFIRMING THE BUYER FINANCIAL INSTRUMENT. 1. BUYER WILL ACCEPT THIS SCO BY SIGNING & STAMPING ACCEPTANCE PAGE AT THE END OF SCO, AND STAMPING ON THE SPECIFICATIONS PAGE. THEN ISSUES ICPO WITH COMPANY REGISTRATION CERTIFICATE AND REPRESENTATIVE VALID IDENTIFICATION DOCUMENT, WITH BANK COMFORT LETTER BCL. 2. SELLER ISSUES SPA OPEN FOR AMENDMENTS. 3. BUYER RETURNS THE SPA DULY SIGNED VIA E-MAIL TO CONSULTANTS WHO SENDS TO THE SELLERS. BUYERS BANK PROVIDES DRAFT COPY OF SBLC OR BG TO THE SELLER FOR APPROVAL BY THE SELLER AND HIS BANK. 4. SELLER SENDS THE FOLLOWING POP DOCUMENTS TO BUYER THROUGH ITS AGENT WITHIN 7 TO 9 DAYS AFTER RECEIPT OF FINANCIAL ACCEPTABLE INSTRUMENT AT SELLERS BANK. * COMPANY STATEMENT OF AVAILABILITY OF THE PRODUCT. * COPY OF PRODUCT PASSPORT ANALYSIS THROUGH SEPARATE LAB. * CHARTER PARTY AGREEMENT (CPA) AS A COMMITMENT TO SUPPLY THE GOODS. 5. WITHIN 5-7 BANKING DAYS, BUYERâ??S BANK SENDS SBLC OR BG FROM PRIME BANK OR CONFIRMED BY PRIME BANK FOR TRIAL SHIPMENT VIA MT760 (ACCORDING TO SELLERâ??S FIDUCIARY BANK VERBIAGE), TO SELLER NOMINATED FIDUCIARY BANK ACCOUNT FOR THE VALUE OF ONE-MONTH SHIPMENT VALID 60 DAYS FROM DATE OF ISSUE FOR TRIAL SHIPMENT. THEN FOR REGULAR YEARLY CONTRACT WILL BE 14 MONTHS SBLC FOR TWO MONTHS VALUE. 6. SELLER WILL KEEP THE BUYER FULLY INFORMED OF THE SHIPMENT AS PER SPA. 7. SHIPPING COMMENCES AS PER CONTRACT. UPON ARRIVAL OF CARGO AT DISCHARGE PORT, PAYMENT IS EFFECTED VIA MT103, WITHIN 3 DAYS AFTER SUCCESSFUL SGS INSPECTION/REPORT AND AGAINST PRESENTATION TO BUYERâ??S BANK OF COMPLETE SET OF EXPORT DOCUMENTS. SELLER TRANSFERS THE TITLE OWNERSHIP TO BUYER SELLER AND BUYER MAINTAIN COMMUNICATION LINK AS STARTED THROUGH THE AGENTS WHICH IS A MUST FOR SMOOTH TRANSACTION. SBLC/BG WILL BE RETURNED BACK UNTOUCHED IF BUYER PAYS THE SHIPMENT BY MT103 WITHOUT DELAY IN THE SPECIFIED TIME FOR ALL SHIPMENTS INVOLVED FOR 1ST AND 12 MONTHS SHIPMENTS. SBLC IS A GUARANTEE FOR PAYMENT BY THE BUYER FOR EACH SHIPMENT. 2% PERFORMANCE BOND IS A GUARANTEE FOR SHIPMENT BY THE SELLER.
Product Details Description Jet Fuel A 1, quality to conform 1,000,000 Barrels �±5% per month for 12 months PRODUCT: Jet Fuel A 1 PRICE: PER Barrel CIF. ORIGIN: KAZAKHSTAN QUANTITY : 1,000,000 BARRELS �±5% PER MONTH FOR 12 MONTHS LOADING PORT: BATUMI PORT, GEORGIA DISCHARGE PORT: CIF, ANY EXCEPT HUSTON AND ROTTERDAM. PAYMENT: BANK GUARANTEE OR SBLC EITHER FROM PRIME BANK FOR THE AMOUNT OF ONE OR TWO SHIPMENTS CONTRACT PAYMENT: SBLC AS PER VERBIAGE PROVIDED VALID FOR 13 MONTHS FROM PRIME BANK, MT103 FOR EACH SHIPMENT. PERFORMANCE BOND: 2% APPLICABLE FOR EACH MONTHLY QUANTITY, REVOLVING FOR THE ENTIRE CONTRACT PERIOD BUT NOT THE TRIAL SHIPMENT. REMARKS: SUBJECT TO MAJOR FORCE. SHIPPING COMMENCEMENT: SHIPMENT STARTS WITHIN 20-25 DAYS OF CONFIRMING THE BUYER FINANCIAL INSTRUMENT. 1. BUYER WILL ACCEPT THIS SCO BY SIGNING & STAMPING ACCEPTANCE PAGE AT THE END OF SCO, AND STAMPING ON THE SPECIFICATIONS PAGE. THEN ISSUES ICPO WITH COMPANY REGISTRATION CERTIFICATE AND REPRESENTATIVE VALID IDENTIFICATION DOCUMENT, WITH BANK COMFORT LETTER BCL. 2. SELLER ISSUES SPA OPEN FOR AMENDMENTS. 3. BUYER RETURNS THE SPA DULY SIGNED VIA E-MAIL TO CONSULTANTS WHO SENDS TO THE SELLERS. BUYERS BANK PROVIDES DRAFT COPY OF SBLC OR BG TO THE SELLER FOR APPROVAL BY THE SELLER AND HIS BANK. 4. SELLER SENDS THE FOLLOWING POP DOCUMENTS TO BUYER THROUGH ITS AGENT WITHIN 7 TO 9 DAYS AFTER RECEIPT OF FINANCIAL ACCEPTABLE INSTRUMENT AT SELLERS BANK. * COMPANY STATEMENT OF AVAILABILITY OF THE PRODUCT. * COPY OF PRODUCT PASSPORT ANALYSIS THROUGH SEPARATE LAB. * CHARTER PARTY AGREEMENT (CPA) AS A COMMITMENT TO SUPPLY THE GOODS. 5. WITHIN 5-7 BANKING DAYS, BUYERâ??S BANK SENDS SBLC OR BG FROM PRIME BANK OR CONFIRMED BY PRIME BANK FOR TRIAL SHIPMENT VIA MT760 (ACCORDING TO SELLERâ??S FIDUCIARY BANK VERBIAGE), TO SELLER NOMINATED FIDUCIARY BANK ACCOUNT FOR THE VALUE OF ONE-MONTH SHIPMENT VALID 60 DAYS FROM DATE OF ISSUE FOR TRIAL SHIPMENT. THEN FOR REGULAR YEARLY CONTRACT WILL BE 14 MONTHS SBLC FOR TWO MONTHS VALUE. 6. SELLER WILL KEEP THE BUYER FULLY INFORMED OF THE SHIPMENT AS PER SPA. 7. SHIPPING COMMENCES AS PER CONTRACT. UPON ARRIVAL OF CARGO AT DISCHARGE PORT, PAYMENT IS EFFECTED VIA MT103, WITHIN 3 DAYS AFTER SUCCESSFUL SGS INSPECTION/REPORT AND AGAINST PRESENTATION TO BUYERâ??S BANK OF COMPLETE SET OF EXPORT DOCUMENTS. SELLER TRANSFERS THE TITLE OWNERSHIP TO BUYER SELLER AND BUYER MAINTAIN COMMUNICATION LINK AS STARTED THROUGH THE AGENTS WHICH IS A MUST FOR SMOOTH TRANSACTION. SBLC/BG WILL BE RETURNED BACK UNTOUCHED IF BUYER PAYS THE SHIPMENT BY MT103 WITHOUT DELAY IN THE SPECIFIED TIME FOR ALL SHIPMENTS INVOLVED FOR 1ST AND 12 MONTHS SHIPMENTS. SBLC IS A GUARANTEE FOR PAYMENT BY THE BUYER FOR EACH SHIPMENT. 2% PERFORMANCE BOND IS A GUARANTEE FOR SHIPMENT BY THE SELLER.
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JET FUEL A1 FOR SALE. MY PROCEDURES BELOW Please find enclosed the revised procedure adapted to make sure that the cargo is available . Your representative can attend the validation of the SGS report presented to the tank farm so you are sure that the cargo with Q/Q is in tanks. A.A Kazakhstan Refinery Prices in Rotterdam 93/91 USD Jet A1 2MB trial mending in 12 months contract up to 10M BBL /MONTH K. REFINERY-DIP PROCEDURE& PAY 1 The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, Company Profile (CP) and International Passport Copy of the CEO,.MT 199 for proof of financial capability 2. Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port, buyer signs and returns the documents with acceptance and commitment letter stating to adhere to seller procedure 3. The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company only to verify the SGS Report.and Buyer or his representative could attend the meeting 4. after confirmation of successful verification of SGS Report by Buyer's Tank Farm Company and the buyer. The Buyer pays his Tank Company for 5 Days TSR and send his TSR to the Seller. All Parties must sign NCNDA and IMFPA for endorsements. 5. The seller issues the following POP documents to the buyer; (a) SGS report for quality and quantity not older than 48 hours (b) Product Certificate of Origin (c) Product injection report (d) Tank storage receipt with full GPS coordinates (e) Unconditional dip test authorization letter (f) Authorization to sell and collect (i)Q&A 6. After verification of the documents, the injection will be commenced and after injection the buyer makes payment for the total value of the product injected into the tank via MT103-TT. 7. After receiving confirmation of Buyer Payment, the seller immediately transfer the title ownership to the buyer. 8. Seller sends payment of all intermediaries involved in the transaction
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Contract length One Year Commodity Copper Cathodes Purity 9999 Cu Form Electrolytic Origin Republic of Zambia Quantity 61000MT Sixty One Thousand Metric Tons First shipment 1000 MT One Thousand Metric Tons Monthly shipment 5000 MT Five Thousand Metric Tons Price Less 12 Twelve Per cent LME Price of the day Loading Port Dar Es Salaam Port Tanzania or Durban Port South Africa Discharge Port xxx xxxxxxxx Incoterms Strictly CIF Cost Insurance and Freight Delivery term Strictly CIF Cost Insurance and Freight Payment Terms Secured by SBLC MT 760 Operative Irrevocable Non Transferable Unconditional Confirmable Standby Letter of Credit MT 760 as Payment Guarantee and finally by Telegraphic Wire Transfer MT 103 After Final Inspection of Quality and Quantity by SGSCICC report at final destination port until Five 5 banking days Note No advance payment will be required by Seller or his representative as long as the SBLC MT 760 is in place and is in active Seller shall use his own resources to ship the copper cathodes to Buyers destination Refinery 1SPECIFICATIONS NONLME Electrolytic Copper Cathodes Grade A Purity Cu 9999 Maximum 9997 Minimum conforming to the LONDON METAL EXCHANGE LME specification Cathode Grade Designation Cu Cath 1 CHEMICAL COMPOSITION ON DRY BASIS PERCENTAGE IN WEIGHT Cu 9996 9999 Rejection below 9996 Sulphur Sppm 4 Cobalt Coppm 02 Iron Feppm 2 Arsenic Asppm 01 Silver Agppm 10 Bismuth B1ppm 01 Lead Pbppm 02 Manganese Mnppm 01 Nickel Nippm 02 Tellurium Teppm 005 Selenium Seppm 03 Aluminium Alppm 05 Antimony Sbppm 01 Magnesium Mgppm 04 Silica Sippm 03 Zinc Znppm 04 2MEASUREMENT 914 mm x 914 mm x 12 mm LME Standards App 36 X36X05 Weight of each sheet 125 Kilograms Approximately 2 Net weight of each pallet 2000 Kilograms Approximately 2 Net weight per container 200 Metric Tons Approximately 2 Gross weight per container 222 Metric Tons Approximately 2 3 PACKING Palletised Aluminium banded Bundles of bare unsoiled nonoxidized Copper Cathode plates and banded by aluminium bands suitable for long distance transportation and well protected against scattering shock and rust Net weight of each bundle 25MT 1 No wooden packaging allowed 4PRICE AND PAYMENT GUARANTEE PROCEDURE Value of SBLC MT 760 shall be equivalent to one 1 month shipment value with a validity period of One Year and One Day Rolls and Extensions Both parties understand and agree that SBLC via MT 760 shall be issued only from one of the Top Prime Banks located in major cities of Middle east Western Europe Asia or US
