The seller offers for purchase copper powder of chemical purity 99.99%. Isotopic composition Cu(63)=69.1%, Cu(65)=30.9%. Copper powder is packaged in a plastic bottle of 2 kilograms and a plastic box of 20 bottles. The powder can be stored in glass vacuum ampoules. The product was manufactured in the Russian Federation. The product is located in Germany and Russia. The material is available for review. The cost of 1 kilogram of copper powder is 350 euros (excluding medical expenses and insurance). Minimum order quantity 520 kg (maximum 2 tons per month, contract for 12 months) Payment term: prepayment of 100% of the Seller's invoice amount after verification at the Seller's specified warehouse. The set of documents will include: - certificate of chemical purity; - invoice - check Procedures (Highlights): (Full details of procedures are available from the FCO): 1. Letter from the buyer (addressed to the seller) 2. Buyer's CIS. 3. FCO from the Seller and accompanying documents. 4. Check by the Buyer at the Sellerâ??s warehouse (if necessary). 5. Payment 6. Transport (if necessary)
We are looking for a buyer of sugar ICUMSA 45 Quantity: 100.000 mt ( spot- one only shipment ) Price : US$ 430 / MT CIF CHINA . 300.000 MT X 12 MONTH - US$ 410 / MT CIF CHINA. Payment upon loading against shipment documents ( BL , SGS certificates , origin certificates invoice ....)
Oman Light Blend oil at a discount of -14 $ per barrel DDU Qingdao with a minimum contract volume of 4 million barrels per month. Payment via SBLC
Looking a real buyer : Gas oil (D2), 250 ppm FOB Novorossiysk Prices/discounts FOB - Platts "FOB Med Italy" minus $90/ton for Gasoil line 0.1%. Volume from 30,000 to 50,000. Payment LC
Diesel fuel En 590 10 ppm available on FOB, Novorossiysk: Diesel fuel EN 590 (10 ppm). Discount on FOB - $50 for FOB Med Italy Volume from 30,000 to 50,000. Payment by LC.
We can now offer 5900+ coal at $109/MT at CFR, N. China ports are as follows on the following payment terms: Part 1: 1%of the Goods value to be paid by means of TT payment within 2 Banking Days after signing the contract and of receipt of the proforma invoice Part 2: 49% of the Goods value to be paid by means of TT payment within 2 Banking Days after of receipt of the FCR (Forwarder's Cargo Receipt) at the port of loading. Part 3: 50% of the Goods value to be paid by means of TT payment within 3 (three) Banking Days of receipt of the scan copies of the following documents, issued in strict compliance with the documentary instructions provided by the Buyer but anyway before the start of the discharge of the vessel: (a) Commercial invoice signed by the Seller in 1 original and 2 copies; (b) Clean on-board Bill of Lading: Full set of 3/3 originals and 3 non-negotiable copies made out to order and blank endorsed, marked "freight payable as per charter party" and notifying to order; (c) E-Certificate of Quality in 2 copies issued by the Surveyor at the Load Port; (d) E-Certificate of Weight in 2 copies issued by the Surveyor at the Load Port; (e) E-Certificate of Origin in 2 copies issued by the Surveyor at the Load Port; (f) E-Draft Survey Certificate in 2 copies issued by the Surveyor at the Load Port; (g) E-Certificate of Cleanliness of Holds in 2 copies issued by the Surveyor at the Load Port. The Shipping Documents: (a) Commercial invoice signed by the Seller in 1 original and 2 copies; (b) Clean on-board Bill of Lading: Full set of 3/3 originals and 3 non-negotiable copies made out to order and blank endorsed, marked "freight payable as per charter party" and notifying to order; (c) E-Certificate of Quality in 2 copies issued by the Surveyor at the Load Port; (d) E-Certificate of Weight in 2 copies issued by the Surveyor at the Load Port; (e) E-Certificate of Origin in 2 copies issued by the Surveyor at the Load Port; (f) E-Draft Survey Certificate in 2 copies issued by the Surveyor at the Load Port; (g) E-Certificate of Cleanliness of Holds in 2 copies issued by the Surveyor at the Load Port. All E-certificates issued by the Surveyor shall be photocopies electronically signed, stamped and color-printed. Copies of the Shipping Documents shall be sent to the Buyer by e-mail within three (3) Business Days after Bill of Lading date.
Offer for serious buyers only. We are looking for buyers for two refineries in the United Arab Emirates.
Offer for serious buyers. Steam coal grade D for 2023-2024. Origin Russia. Volume from 40,000 to 150,000 tons per month with possible increase. Lot size: 75,000, 60,000 or 40,000 tons.. If the buyer agrees to the delivery of CFR, port T�¼rkiye, further it will be necessary to agree unloading rate at the port.The contract is long-term. 12 months with possibility of extension. Delivery/shipment: CFR or FOB, port of Nakhodka. Terms of payment: letter of credit 700 MT, according to the proposed letter of credit format. Disclosure of information on FOB LC terms, Nakhodka port for provision of all documents and SGS Qualitative indicators: Fraction: 0-50, etc. by agreement Low calorie content: from 5500+kcal/kg. Humidity: 14%, max. Ash: 16%, max. Volatiles: 42%, max. Sulfur: no more than 0.5%
We are looking for a buyer En 590 10 ppm,quantity 40 000 mt, price FOB MED ITALY -25 USD/MT at Black Sea , FOB delivered.For end September to mid of October. We can also arrange the shipping for the buyer ad additional service.First step LOI.
PRODUCT: CRUDE OILS LIBYA SARIR CRUDE OIL API 37.5 ES SIDRA CRUDE OIL API 37.0 BUATTI FEL CRUDE OIL API 43.4 SIRTICA CRUDE OIL API 41.1 BREGA CRUDE OIL API 42.2 AMAL CRUDE OIL API 36.7 BOURI CRUDE OIL API 25.9 ZUETINA CRUDE OIL API 40.8 EL SHARARA CRUDE OIL API 42.2 ORIGIN: NATIONAL OIL COMPANY (NOC) - LIBYA QUANTITY: 2,000,000 TO 4,000,000 BBLS (+/- 5%) â?? TRIAL SPOT FOR EACH GRADE CONTRACT QUANTITY: THE MONTHLY QTY PER MONTH FOR EACH GRADE AND FOR 12 MONTHS WITH R&E ( I.E. 4,000,000 BBLS ) AFTER THE SUCCESSFUL COMPLETION OF THE TRIAL SPOT NOMINATION SPECIFICATION: Standard Export Quality Specification â?? ATTACHED DELIVERY/DISCHARGE PORT FOB ASWP LIBYA OR CIF ASWP EUROPE â?? BUYER TERMS OF PAYMENT: A) 100% PAYMENT Against Fresh SGS Report of the Oil and via MT103/TT at the Load Port for all FOB Sales B) 100% Payment against Fresh SGS Report of the Oil and via MT103/TT at Buyer Disport and guaranteed by a Buyer BG/SBLC for all CIF Sales PRICE & COMMISSIONS : A) FOR FOB SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD $2.00/- NET TO THE BUYER B) FOR CIF SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD $1.00/- NET TO THE BUYER
PRODUCT: LIGHT CRUDE OIL IRAQI ( SOMO ) API 33.45 ORIGIN: IRAQI QUANTITY: 2,000,000 BBLS TO 6,000,000 BBLS (+/- 5%) SPOT SPECIFICATION: Standard Export Quality Specification ATTACHED DELIVERY/DISCHARGE PORT FOB UAE OR CIF ROTTERDAM / CIF ASWP MAINLAND CHINA TERMS OF PAYMENT: A) 100% PAYMENT Against Fresh SGS Report of the Oil and via MT103/TT at the Load Port for all FOB Sales B) 100% Payment against Fresh SGS Report of the Oil and via MT103/TT at Buyer Disport and guaranteed by a Buyer BG/SBLC for all CIF Sales PRICE & COMMISSIONS: A) FOR FOB SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD $5.00/- NET TO THE BUYER B) FOR CIF SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD$3.00- NET TO THE BUYER COMMISSIONS: USD $1 - PER BBL PAID BY THE SELLER TO ALL INTERMEDIATES.
Only for real buyers. PRODUCT: CRUDE OIL NIGERIA BLCO-API 32.9 ORIGIN: NIGERIA QUANTITY: 2,000,000 TO 6,000,000 BBLS (+/- 5%) TRIAL SPOT CONTRACT QUANTITY: THE MONTHLY QTY OF 6,000,000 BBLS PER MONTH AND FOR 12 MONTHS WITH R&E AFTER THE SUCCESSFUL COMPLETION OF THE TRIAL SPOT NOMINATION SPECIFICATION: Standard Export Quality Specification - ATTACHED DELIVERY/DISCHARGE PORT FOB NIGERIA OR CIF ROTTERDAM OR CIF ASWP CHINA. TERMS OF PAYMENT: A) 100% PAYMENT Against Fresh SGS Report of the Oil and via MT103/TT at theÃ?? Load Port for all FOB Sales B) 100% Payment against Fresh SGS Report of the Oil and via MT103/TT at Buyer Disport and guaranteed by a Buyer BG/SBLC for all CIF Sales PRICE & COMMISSIONS: A) FOR FOB SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD $6.00/- NET TO THE BUYER B) FOR CIF SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS.
Net calorific value 5500 + kcal/kg Capacity up to 150,000 tons per month (one PANAMAX ship 75,000 tons) or 40,000 and 60,000 tons each, depending on the port of acceptance. Price based on delivery: -FOB, Nakhodka, Vanino - $ 92-93 from the volume - CFR, Northeast ports of China $103-104; CFR Vietnam and CFR Korea $109-110 Payment terms: LC -MT 700 (LC Draft attached) - FOB disclosure per clause 46A upon submission of all shipping documents
Dear interested refineries: Please find below our firm intention for processing agreement with any real refinery. We hereby express our firm intention proceed to a processing agreement (draft attached) with refineries in the amount of 3-4 million barrels per month, for a period of at least 18 months in a row. The oil we plan to refine will have an average API of 30-31 and a sulfur content will not exceed 1/5% by volume. The income from such a processing agreement can be sold to any energy company market. We are at your disposal for any further information as. Looking forward to your feedback
We are looking for a real seller of EN590 10ppm. (right holder only, no broker) NW Platts minus 80\90$ metric tons. EN590 10 ppm, ready to lift up to 100,000-300,000 tons per month. Delivery to Fujairah, Mersin, Rotterdam  is  possible.
SCO only for serious buyers. EN590 10ppm in Fujairah in seller's tanks. 100000mt. The price is 685$ mt.
We can offer crude oil in Rotterdam** Minus 8$bbarel BLCO, actual 6-8 million barrels per month. *Oman light Price minus $7 Delivery anywhere in Europe.CIF PROCEDURE 1. Buyer issues Corporate Profile and CIS/KYC 2. Seller and Buyer have a Conference Call to confirm the transaction 3. Seller issues the FCO to the Buyer 4. Buyer issues the ICPO to confirm the Order with a valid Bank Statement ( with cover letter to seller ) 5. Seller issues the following ; a) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms b) Letter of Confirmation of Product from NNPC â?? Nigeria c) Certificate of Origin d) Specifications Sheet for Grade from NNPC â?? Nigeria e) QnQ Report â?? Fresh SGS f) Sellers Banking Verbiage for the BG / SBLC 6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank 7. Buyer will issue bank to bank a BG/SBLC MT760 in favor of the Seller WITHIN 3 DAYS ONLY for 100% of the Cargo Nomination 8. Seller will on successful receipt of the Buyers Payment Guarantee load and dispatch a Loaded VLCC to the Buyers POD WITHIN 10 (TEN) days. 9. Seller Vessel arrives and tenders NOR to the Buyer and Buyer Local Agents at the Disport 10. Onboard Inspection and Inward formalities will be done by Buyer Agent and Inspectors 11. Vessel is taken to berth and discharges the cargo ashore to Buyer Shore Tanks 12. Buyer will pay via MT103/TT within 48hrs of the discharge completed 13. Seller vessel sails out . Transaction Over 14. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. FOB PROCEDURE 1. Buyer issues Corporate Profile and CIS/KYC 2. Seller and Buyer have a Conference Call to confirm the transaction 3. Seller issues the FCO to the Buyer 4. Buyer issues the ICPO to confirm the Order with valid Bank Statement ( with cover letter ) 5. Seller issues the following ; g) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms h) Letter of Confirmation of Product NNPC â?? Nigeria i) Specifications Sheet for Grade NNPC â?? Nigeria j) QnQ Report â?? Fresh SGS k) Sellers Banking Verbiage for the BG / SBLC (if contract) l) UDTA6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank 7. Buyer will give a Performance Bank Guarantee â?? Cash Backed or Escrow in Buyer Bank to the Seller for the Cargo Nomination Value of USD$10,000,000.00/- (Ten Million USD) 8. On confirmation of the BG â?? Buyer the seller will issue the MATB / UDTA 9. Buyer will DIP TEST on Seller Vessel and then pay for the nomination via a MT103/TT within 48hrs 10. Buyer will then bring his own vessel in the laycan window , load via STS OR TTO Seller Vessel . 11. Transaction Over . 12. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. Buyer will place SBLC for the Contract .
EN590 10 PPM Mediterranean SEA 760 USD/MT+ 104180 MT(VAC) FOB TRANSACTION PROCEDURE : 1. Buyer sends Corporate Profile 2. Seller issues Commercial Invoice (CI) . Buyer signs CI. 3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents 4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents. 5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD. 6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents. 7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR 8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel 9. Documentation Completed 10. Transaction Over .
EN590 ULSD 10 ppm, Origin 100% non-Russian (Turkmenistan),quantity 50.000 mt per month, Price Platts - $15\12mt CIF Mersin. Quantity will be available immediately, if sold in the meantime, replacement will be within few days
PetCoke the Best Quality, we can Supply 50.000 ton per month. sulfur equal o less 5%
