Icumsa 45 Sugar from Brazil For Icumsa45 sugar tentative rates will be between $350 to $370 CIF for yearly contract. Exact price can be obtained upon issuance of LOI. Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
BLCO OFFER PRODUCT: BONNY LIGHT CRUDE OIL (BLCO) Export Grade QUANTITY: 2 million Barrels minimum with possible rolls and extensions. PRICE: Brent Minus $6.00 for the minimum quantity of 2,000,000 Barrels. For larger quantities, the Seller will offer a greater discount. COMMISSION: $0.50 Per Barrel, Seller Side (closed) / US$ 0.50 Per Barrel, Buyer Side. DELIVERY TERMS: DIP AND PAY - QINGDAO CHINA. ORIGIN & SPECIFICATIONS OF PRODUCT: NIGERIAN ORIGIN / MEET EXPORT GRADE REQUIREMENTS AS PER THE BUYER REQUEST (SEE ANNEX FOR SPECIFICATIONS.) NON-NEGOTIABLE & NON-AMENDABLE DIP TEST AND PAY PROCEDURE. 1. Buyer sends Letter of intent (LOI) to the Seller. 2. Seller sends Full Corporate Offer (FCO) to the Buyer. 3. Buyer sends ICPO. 4. Seller/Buyer sign and execute SPA and lodge with their respective Banks. Electronic copies are enforceable and legally binding. 5. Buyer Issues POF via MT799 Bank to Bank. 6. Seller Confirms Buyer's POF, provides PPOP to Buyer, Bank to Bank and commercial invoice, to enable Buyer issue Documentary Letter of Credit (DLC) for the Total Product. 7. Buyer Issues Confirmable, Irrevocable and Transferable Documentary Letter of Credit (DLC via MT700.) 8. Seller confirms the instrument, sends FULL POP and DTA alongside all tank details (unlock tank details) to Buyer for inspection and injection. Seller makes all needed arrangements for Buyer's Inspectors to conduct Dip Test. 9. After the Dip Test, Seller processes all load title documents in Buyer's name and releases all load documents to Buyer. 10. Upon positive CIQ report, products are injected into Buyer's facility by the guarantee of DLC. 11. Upon injection, Seller issues Final Invoice (based on CIQ) to the Buyer. Buyer makes final payment via MT103 according to Invoice. 12. Operations are repeated.
Diesel EN590 10PPM - QATAR ORIGIN - FOB FUJAIRAH Available for serious buyers only The buyer should be in Dubai for the direct meeting with the seller after submitting ICPO & RWA the procedures TANK TO VESSEL / DIP & PAY . 1. Buyer issues official ICPO addressed to the refinery or representative. 2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to seller. 3. Seller provide buyer with the below listed PPOP. Product Passport (product analysis report) Authorization to verify (ATV) via email or call Statement of Product Availability (Notarized) Commitment and Assurance Letter to supply (Notarized) Authority to sell and collect (ATSC). 4. Buyer extend seller tank and dip test is conducted immediately with buyer team to obtain fresh SGS report. 5. After successful Dip Test in Seller tanks, Buyer takes over seller tank or Seller injects into buyer vessel / Tank and buyer conducts its own DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. 6. Buyer after successful Q &Q Dip test on the product, buyer makes the payment for the total value of product injected into the tanks through the means of MT103 - TT. 8. Upon seller receipt of the payment for the product from the buyer, seller issues to buyer the Title ownership of the product and all exporting document of the Product. 7. Seller pays all intermediaries involved in the transaction.
To serious buyers Available diesel EN590 10PPM in Fujairah port if interested , send ICPO ,company profile , POF to arrange meeting with the end seller face to face for contracting and proceeding the transaction
We can offer: Jet A1 @ Platts-18% & En590 @ Platts-18% FOB / Dip & Pay in Rotterdam FAST turnaround: from ICPO to Injection in less than 10 days -- while most clients are enjoying 5 days turnaround. Simple procedures designed to move ahead quickly. must have valid TSA, TSR & POF. interested buyer , required company profile first to verify by seller then will go to the procedures
Diesel EN590 10PPM in UAE-Fujairah port For serious buyers need trade license & LOI + BCL to proceed the transaction immediately the seller office in Dubai
Minimum Quantity: 50,000 metric tons Maximum Quantity: 600,000 metric tons CIF price: GROSS USD $385.00 MT NET: USD $ 375.00 MT Terms Of Transaction: TRANSACTION TYPE: FOB & CIF LOADING PORT: RAS LAFFAN/HAMAD/ROTTERDAM/ HOUSTON/ FUJAIRAH PAYMENT TERM: MT103, T/T WIRE, SBLC, DLC, USDT ORIGIN: QATARI ORIGIN Inspection: Any Universally Accepted Q&q Inspection Company Commission: To Be Shared 50% Each By Both Sides
Jet Fuel (Jet A1) Quantity (Barrels) 1 000 000 Spot 2 000 000 x 12 months inspection SGS or similar Mode of payment Telegraphic Transfer (TT) / MT103
PET COKE Minimum Quantity: 15,000 MT - 1.000.000 MT CIF Price: Gross $ 115.00 USD/$ 110 .00 USD NET Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103
AVIATION JET FUEL A1 Quantity: 500,000BBLS- 10,000,000BBLS FOB Price: $92 GROSS/$90 NET. CIF Price: $96 GROSS/$94 NET. Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103
ESPO Minimum Quantity: 50,000 MT Maximum Quantity 10,000,000 MT FOB Price $350 Gross / $340 Net CIF Price $370 Gross / $360 Net Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103
FUEL OIL CST-180 Minimum Quantity: 10,000 Metric Tons per month Maximum Quantity: 500,000 Metric Tons per month Price CIF: Gross USD$390.00/ USD$380.00 Net CIF FOB Price: Gross USD $370.00/ USD $360.00 Net on FOB Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103
High Speed Diesel Euro 4 Grade (gasoline) Origin: Azerbaijan, Georgia Quantity: Fifty Thousand (50,000) Metric Tons With R&E Into Yearly Contract Cif Price: Us$ 310.00 Gross / US300.00 NET PER MT FOB PRICE: US$ 290.00 GROSS / US$280.00 NET PER MT Payment: T/T, MT103
DIESEL ULTRA-LOW SULPHUR (ULSD 500 PPM) Quantity: 50.000 - 1.000.000 MT FOB Price: $330 Gross/ $320 Net Per MT CIF Price: $350 Gross/ 340Net Per MT Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103
DIESEL FUEL EN 590 (ULSD 10 PPM) Quantity: 50.000 -1.000.000 FOB Price: $290 Gross/ $270 CIF Price: $320 Gross/ $300 Origin: AZERBAIJAN,GEORGIA Payment: T/T, MT103
TERMS OF TRANSACTION: TRANSACTION PORT: FOB & CIF: PAYMENT TERM: MT103, T/T WIRE, SBLC, DLC, BITCOIN, USDT INSPECTION: ANY UNIVERSALLY ACCEPTED Q&Q INSPECTION COMPANY COMMISSION: TO BE SHARED 50% EACH BY BOTH SIDES Minimum Quantity: 10,000 metric tons Maximum Quantity: 300,000 metric tons CIF price: GROSS USD $460.00 MT NET: USD $ 450.00 MT
Jet Fuel A1 Fob Rotterdam from Krgyzstan, Georgia or other Non-Sanctioned Countries. Procedures 1.Buyer issues ICPO and other required documentation including pof for Sellers verification. 2. Seller issues Initial Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement or CPA. 3. Seller provides buyer with FULL POP Documents: A. SGS Report- updated in past 48 hours B. Unconditional Dip Test Authorization C. Injection Report at Rotterdam D. Tank Storage Receipt with GPS Coordinates E. Tank Farm Bar-code Information F. Letter of Commitment to Supply G. Registration Certificate & Export License Copy I. ATV â?? For Physical Verification without conditions J. Product Injection Report at Rotterdam k. Product Passport L. Irrevocable Commitment to Supply for Spot and 12 months Contract 5. Buyer conducts Dip-Test in Sellers tanks, via SGS at Buyers cost; 6. Buyer provides TSR or Vessel storage for injection of product; Seller injects the fuel into Buyers tanks and Buyer makes payment Based on Q&Q by MT103 wire transfer / TT according to Sellers final Commercial Invoice. 7. Seller transfers the title of ownership as per Buyers instruction. Buyer lifts the product. 7. Buyer and Sellers pay their Consultants/Intermediaries or JV Partners involved in the transaction for this and subsequent monthly contract shipments as per terms and conditions of the sales and purchase agreement contract between buyer and seller. 8. Contract begins with Rolls and Extension Now the BCL or POF or Soft Probe can be acceptable can be a call between bank to bank. Attention the icpo Nazih Abraham Trans Global Energy Development Ltd, Houston Texas, USA
We can supply Copper Millberry Wire in bulk volume from Russia MOQ: 500 MT price 5500usd /mt Terms: Irrevocable, Non-Transferable LC payable on inspection at destination port.
We can supply Copper Millberry Wire in bulk volume from MOQ 500 MT price Terms Irrevocable, Non-Transferable LC payable on inspection at destination port.
we can provide copper cathode , LME price - 20 % discount,Payment terms,Client put the money in escrow account in Dubai, Or issue sblc mt760 from top bank Copper origin : Congo RDC
