JET FUEL A1 CIF JET FUEL JP54 EXPORT BLENDS CRUDE OIL (REBCO CRUDE OIL DIESEL (D2) GAS OIL L-02-62 GOST 305-82 CST OIL FUEL 180 AUTOMOTIVE GAS OIL (AGO) GASOLINE 87 OCTANE GASOLINE 89 OCTANE GASOLINE 90 OCTANE GASOLINE 91 OCTANE GASOLINE 93 OCTANE GASOLINE 95 OCTANE LIQUEFIED NATURAL LIQUEFIED PETROLEUM GAS BASE OIL SN.150 BASE OIL SN.500 VIRGIN D6 OIL STANDARD DIESEL OIL 500 PPM STANDARD DIESEL OIL LOW SULPHUR 50 PPM STANDARD DIESEL OIL LOW SULPHUR 10 PPM LIGHT CYCLE OIL (LCO) MAZUT M100 GOST 10585-75 & 10585-99 PETROLEUM COKE BITUMEN PETROLEUM NAPHTA UREA 46
Product: Coal Quantity/Month : 180,000 MT Origin : Colombia/Ecuador/Peru/Indonesia
Product: Gasoline- Auto Quantity/Month : 50,000-500,000-MT Origin: Qatar
Product: Jet Fuel Quantity/Month : Min 500,000 Bls, Max 5,000,000 Bls Origin: Rotterdam/Houston/Qatar
Product: LNG Quantity/Month: 100,000 - 400,000-MT Origin: Qatar
Product: Rice Quantity/Month : 5-15MT Origin: South America
Product: Sugar Quantity/Month : 5-15MT Origin: United States/South America
Our non negotiable price is LME minus 11% CIF ASWP with 1% buyers side for comms. Payment at sellers loading port. Min monthly volume is 5,000MT and 1,000MT trial. We donâ??t provide POP until after SPA is signed and POF have been verified by sellers bank. We can comfortably do: Trial 1,000MT Month 1 - 10,000MT Month 2 - 20,000MT Month 3 to 12 - 30,000MT After month 3/4 we can increase accordingly if required. We also have the following 3 clauses in our SPA that should give your buyer confidence and comfort dealing with us: Trial Clause: 30. TRIAL PERIOD: a. The Non-Trial Quantity and Non-Trial Period of this contract shall be only come into effect after; 1. the successful delivery of the Trial Quantity and subsequent passing of product quality as determined by CIQ/CCIC at the Discharging Port which shall be final and binding to both parties, 2. and the finalized terms as per Clause 12.e on this contract for the Trial Shipment. Free Replacement Clause: h. The Seller agrees to Free replacement of quantity to be provided in case the quality parameters the Product have not been met and has been confirmed/reported by SGS or equivalent. Buyer Independant inspection at loading or discharge port clause: i. The Buyer may send its representatives to Inspect the Product at any time after purchase. And EVERY shipment MUST meet the specifications or the buyer gets a free replacement if not upto standard. Most buyers are locking in 3 to 5 years plus as the copper price is expected to surge. Copper specifications, payment methods and supply timefrwame docs can be handed over when contact has been established. LOI from the buyer addressed to Seller. Seller has been in the market for many years and is a reliable source. Specifications / payment terms and delivery time can be shared on request
AVIATION FUEL JETA1 - NON-RUSSIAN Minimum Quantity: 500,000 BBLS Maximum Quantity: 4,000,000BBLS ROTTERDAM (Tank To Tank) Fuel Transaction Procedures
COMMODITY: JET FUEL A1 First Lift: 500,000 2,000,000 Barrels Contract: 2-6,000,000 Barrels per Month X 12 Months with R&E FOB Price: Gross $87.00 USD /Net $85.00 USD per Barrels More information whatsapp +5512996137240 product origin No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. DIP & PAY-SPOT DEAL PROCEDURE 1. Buyer issues an official Irrevocable Corporate Purchase Order (ICPO); together with company registration and valid means of identification. 2. Tank Storage Receipt (TSR) to be issued immediately after successful Q&Q report received from reputable inspection company. 3. Seller issues: Commercial Invoice (CI) for the available quantity in the storage tank; Product Passport (Product Analysis Report); Notarized Statement of availability of product; Notice Of Readiness (NOR); 4. Buyer returns the Commercial Invoice (CI) and NOR . 5. Seller issues Proof Of Product (POP) to the Buyer, the below listed documents: Nomination Authorization for a Sample and Gauge Q&Q test; Current date SGS Quality and Quantity (Q&Q) Inspection Report; Injection Report from reputable tank farm (no sublease entity); Certificate of Origin; Authorization To Sell & Collect (ATSC); Tank Storage Receipt (TSR) including Control Tower contact details (No sublease entity); Authority to verify (ATV) to verify with tank farm and inspection company Commitment Letter to Supply; 6. (Optional) Buyer SGS team re-conducts Sample and Gauge Test inspection on the in Seller's storage tanks at Buyer expenses. product 7. Upon successful Sample and Gauge Test inspection, Buyer pays for the total Product/s value and Seller immediately transfers the Title of Product ownership to Buyer with all export documents. 8. Seller immediately commences injection of the Product into Buyer's tanks. 9. Seller pays intermediaries
PURCHASE PROCEDURE 1. Buyer issues a Letter of Intent (LOI) or Irrevocable Corporate Purchase Order (ICPO) + KYC and RWA 2. The seller issues a complete corporate offer (FCO). 3. The buyer signs and seals the FCO page and returns it to the seller. 4. Seller issues a draft Sales Contract (SPA) which will incorporate all terms and conditions. 5. Buyer signs and seals ALL pages of the SPA and returns it to Seller. 6. Seller completes the SPA, signs and seals and issues a PROFORMA INVOICE. 7. The Buyer's Bank issues a draft SBLC (MT760) or DLC (MT700), which seller's bank reviews and approves. 8. The "proof of product" will be sent within 5 bank business days, when they send the first MT to our bank, documents or proof of the product are sent, ONLY FROM BANK TO BANK. 9. Within 3 international banking days, Buyer's Bank issues irrevocable statements, Transferable Confirmed SBLC (MT760) or DLC (MT700), to seller's bank (from top 50 banks) 10. The buyer will be invited to the port of loading for inspection during loading in Buyer's expenses. 11. Shipments will start within 40-45 days (for sugar) AND for chicken 20-25 days, after approval of the SBLC (MT760) or DLC (MT700) by the Seller Bank. 12. All original documents will be sent to the buying bank through the selling bank via DHL. 13. Payment is made to Seller's bank by Buyer's bank immediately after the material is loaded and an SGS audited report� is� provided.
No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. Product origin. LIQUEFIED NATURAL GAS (LNG) STANDARD PROCEDURE (CIF): 1. Buyer issues ICPO along with Buyerâ??s company registration certificate and Company Profile. 2. Seller issues Sale & Purchase Agreement (SPA), Buyer signs, and return the SPA in WORD format to Seller within seven (7) banking days along with buyerâ??s Client Information Sheet (CIS) and stating the exact bank issuing the Financial Instrument. Seller sends Final Approved SPA to Buyer in PDF Format along with the Proforma Invoice for buyerâ??s issuance of SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank confirming their readiness and capability to execute the transaction. 3. Buyer sends swift copy of their issued SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank. Upon confirmation, Seller issues to Buyer via email the following transaction documents (Partial POP): Certificate of Analysis (COA) also known as Product Passport. Statement of Product Availability. Commercial Invoice for the total 1st shipment product value. 4. Within seven (7) banking days, Buyerâ??s bank in accordance with sellerâ??s verbiage issues swift fully funded SBLC MT760 or DLC MT 700 to Sellerâ??s fiduciary bank account to cover the 1st shipment total product value and send swift copies sent to Seller to enable seller to commence loading of product with the shipping company. Sellerâ??s bank issues 2% PB to Buyer's bank to activate Buyer's financial instrument within seven (7) days. Not all procedure fits here for more information contact
Description Product-cuts Frozen Chicken - CIF PRICE USD/MT GRADE A QUALITY 1 WHOLE CHICKEN $2,550.00 2 CHICKEN BREAST $2,650.00 3 CHICKEN DRUMSTICK $2,450.00 4 LEG QUARTER 200 grm. to 400 grm. $2,450.00 5 LEG QUARTER 400 grm. to 600 grm. $2,500.00 6 CHICKEN THIGH $2,500.00 7 BONE LESS THIGH $2,590.00 8 CHICKEN FEET $2,500.00 9 CHICKEN PAWS $2,550.00 10 CHICKEN MJW $2,600.00 11 3 JOINT WINGS $2,550.00 12 2 JOINT WINGS $2,450.00 13 WING TIP $2,350.00 14 WHOLE LEG (SKIN ON) $2,400.00 15 CHICKEN NECK $2,350.00 16 CHICKEN SHINLESS $2,350.00 17 INNER FILLET $2,350.00 18 CHICKEN DRUMETTES $2,300.00 19 CHICKEN BONELESS SHAWARMA $2,600.00 20 CHICKEN HEART $2,200.00 21 CHICKEN LIVER $2,150.00 22 CHICKEN THIGH KAKUGARI $2,600.00 23 CHICKEN GIZZARD $2,200.00 24 CHICKEN NECK $2,250.00 25 CHICKEN SHANK $2,150.00 26 CHICKEN BACK $2,575.00 27 CHICKEN MDM MINCE $2,600.00
BEET SUGAR US$ / MT SBLC 500.000 MT 12X disp. 200.000 MT 12X disp. 100.000 MT 12X $420 50.000 MT 12X $430 25.000 MT 12X $440 12.500 MT 12X $450 SPOT $470
Seller 2: SUGAR IC150 US$ / MT SBLC/TT30/70 500.000 MT 12X disp. 200.000 MT 12X disp. 100.000 MT 12X $350 50.000 MT 12X $360 25.000 MT 12X $370 12.500 MT 12X $385 SPOT $420 SBLC NON TRANSFERABLE 500.000 MT 12X disp. 200.000 MT 12X disp. 100.000 MT 12X -disp. 50.000 MT 12X disp. 25.000 MT 12X disp.
the paying buyer's letterhead, with Target Price, Payment method, with Top 50 bank data, company CIS, copy of the passport attached to the LOI, signature and stamp, dated. PROCEDURES: 1. The buyer issues an ICPO with company registration, including a copy of the buyer's passport. 2. The seller issues the draft contract (SPA) to the buyer; Buyer and Seller review and sign the mutually accepted and Buyer RETURNS TO SELLER WITH MT799 via swift to Seller's bank. 3. The seller submits the signed contract to the government ministry for registration, legalization and notarization at the seller's expense. 4. Seller issues Buyer the soft performance warranty P P O P documents listed below: Product supply commitment letter Product availability letter Certificate of origin Product passport Notice of readiness 5. The BUYER's bank ISSUES the bank instrument via SBLC MT760 for the amount of the first remittance to the Seller's bank coordinates, within seven (7) working days after the buyer receives the final approved contract in PDF format with PPOP to allow that the seller initiates procedures with the transport company and releases the complete set of POP documents. 6. Seller pays all intermediaries involved in the transaction as per signed NCNDA/IMFPA within 72 hours. 7. Thereafter, monthly shipment continues in accordance with the signed SPA and payment for the product will be made upon successful SGS/CIQ or equivalent inspection via TT/ 103. 8. After successful SGS/CIQ inspection by the buyer, the product is unloaded at the buyer's storage facility. The buyer's bank releases the full payment amount for the product or the balance payment via MT03/TT in USD or equivalent and title to the product transferred to the buyer. Note: If the buyer does not issue the bank instrument within seven (7) working days, alternatively, the buyer pays via MT103/TT USD 475,000.00 or equivalent in EURO/RMB as execution of provisional guarantee within 72 hours and the amount will be deducted from the product's face value when final payment is made. 9. Within 5 working days after the seller's bank receives the buyer's bank instrument, the seller's bank issues 2% PB to the buyer's bank account, which is detailed and mutually agreed upon in the signed contract. (Note: 2% PB will not be issued by seller for $475,000 Alternate Provisional Warranty Performance Payment) 10. Upon successful receipt by the seller's bank of the non-banking instrument and receipt by the buyer of 2% PB from the seller's bank or, alternatively, upon receipt of payment MT103/TT of USD 475,000.00 by the seller's bank , the seller starts loading the product within 7 days and issues completed POP/Shipping documents. 11. The shipment begins as provided for in the contract and upon arrival of the cargo at the unloading port, the buyer's inspection team performs SGS/CIO or Equivalent Inspection to verify the quality and quantity of the product.
I have a supplier for wheat flour for export Minimum 50,000 Maximum 100,000 A month
Light and heavy hydrocarbons, fuel oil,bitumen, lpg gas, sulfur, materials: abs ,polyethylene, polypropylene ,pvc, polycarbonate, sodium sulphate, agricultural fertilizer (urea fertilizer 46%).
Natural Foods And Beverages, Edible Oils, Ginger, Garlic, Apples, Lemons, Oranges, Mandarins, Avocado, Fruits And Vegetables, Cement Clinker, Gypsum, Salt, Portland Cement, Cement Aggregates Such As Gravel, Crusher Run, Chemical, Food Additives, New Energy Products (ups, Outdoor Energy Storage Power Supply, Solar Panels, Generators, Portable Power Stations, Power Conversion Devices, Wood And Wood Waste, Charcoal Etc),.
Sugar (ic45/ic150/brown sugar 600 2000/beet sugar), soybean (gmo/non gmo), yellow corn (gmo/non gmo), wheat flour, barley, meats (chicken, pork, beef), ores, diesel, gasoline, jet fuel, petcoke, urea 46 and fertilizers..International sales intermediary (broker) and facilitator. visits to suppliers and warehouses (ask for quotation). sales through payments: tt and letter of credit (dlc/sblc). * payments: only at the loading port! ** by law, we do not provide documents of previous negotiations and sales. *** letters of credit are only activated after inspection by sgs (pop) at the loading port. **** until the letter of credit is activated, there is no cost to the buyer. ***** bargains on price or procedure changes are only verified after the bcl has been sent by the buyer.
