Commodity: LPG Origin: Russia Delivery: FOB Russian Port Trial Qty: 50,000 MT Contract Qty: 12 months + Rolls and Extensions FOB Price: Gross US$300.00 / US$290.00 Net CIF Price: Gross US$320.00 / US$310.00 Net Commission: US$10.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
LPG-Liquefied Petroleum Gas GOST 20448 â?? 90 Quantity: 50,000 - 500,000 Metric Tons/Monthly PRICE : $260 Gross - $250 NET /Per MT
COMMODITY : STEEL REINFORCEMENT BARS Origin UKRAINE Quality Acc. To BS 4449 â?? 2005 Grade B500B. Diameter From 8mm / 10mm / 12mm / 14mm. Quantity 12.500 MT every month for 12 months / 150.000 MT Per Year. Length: 12 m (+/- 100 mm). Packing: Export Packing in Bundles securely tied for lifting, 2 MT per bundle max. Price: $ 498 .00 CIF â?? Senegal (Subject to Contract â?? INCOTERMS 2000). Quantity: From 12.500 mt One shipment available for prompt delivery FOR ONE YEAR CONTRACT Payment: 100% Irrevocable, Transferable , Confirmed, Automatically Revolving Letter of Credit at sight. Chemical Properties: C% Mn% Si% S (1000) P (1000) Cr% Ni%. 0.25 max 0.65 max 0.085 max 0.050 max 0.050 max 0.050 max 0.035 max Mechanical Properties: Yield Point N/mm2 Tensile Strength N/mm 2 Elongation% Bend & Rbend Test 550 max 650 max 23% Satisfactory Weight kg per meter length: 8mm 10mm 12mm 14mm 16mm 18mm 20mm 22mm 25mm 28mm 32mm 0.395 0.617 0.888 1.21 1.58 2 2.47 2.98 3.85 4.83 6.31 Certificate: SGS or similar Price CIF
Commodity:VIRGIN D6 Origin:Russia/Rotterdam Delivery:FOB Rotterdam/ FOB Russian Port Trial Qty:200MM GLN Contract Qty:12 months + Rolls and Extensions FOB Price:Gross US$0.78 / US$0.74 Net CIF Price:Gross US$0.80 / US$0.78 Net Commission:US$0.04 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
Commodity : Brazil Icumsa 45 Sugar 1. 12,500 Ã? 12 : USD 270 2. 25,000 Ã? 12 : USD 270 3. 50,000Ã?12 : USD 250 4. 100,000Ã?12 : USD 250 Payment terms : SBLC AT THE BILL OF LADING ONLY FROM TOP 50 BANK Note : ICPO WITH BCL OR RWA IS MANDATORY
Commodity: MAZUT Origin: Russia/Rotterdam Delivery: FOB Rotterdam/ FOB Russian Port Trial Qty: 50,000 MT Contract Qty: 12 months + Rolls and Extensions FOB Price: Gross US$250.00 / US$240.00 Net CIF Price: Gross US$270.00 / US$260.00 Net Commission: US$10.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
JPA1 & JP54 500,000 bbl to 5,000,000 bbl Purchasing Price - USD 40/42 per BBL :FOB- Rotterdam Port Purchasing Price - USD 48/46 per BBL :FOB-Houston Port
JET A1 FOB Houston Spot Volume is max 1M bbl Contract Volume is max 2M bbl The price now is USGC + USD 1 FOR 1 MILL SPOT and break even on contract. PROCEDURES 1. Seller Provides Proforma Invoice to Buyer @ USGC Pipeline Platts + $1.00/bbl (for the Spot. Contract is Platts even). Buyer signs and returns to seller. Buyer sends POF bank to bank (See attached RWA format)2. Buyer provides following documents (for seller to prepare buyer's POP documents) a. Import Permit to Destination Country PLUS Exact name on the import permit b. Address of destination (Port) c. Custom Broker details at discharge terminal d. Name of last terminal (and copy of Analysis report at last terminal) 3. Seller provides following Proof of Product documents (Copy) a. DTA by independent agency (SGS, Saybolt or other) in Seller tank or Buyer vessel. b. Certificate of Origin of Product c. Injection report current Date Inspection Certificate re. Quality & Quantity (on Buyers name). d. All related documents for transporting product, if any such additional documents, satisfactory to Buyer, as are customary to facilitate a valid transfer of lawful Title for Product 4. Buyer issues logistics (CPA & active Q88) for verification and vetting by terminal. 5. Sellers tanks at loading port is loaded with the petroleum product as per laycan window. Seller pays for inspection, to confirm Q&Q meets agreed specifications. Seller issues Final invoice and will be according to the 3day Platts average (day before dip test, day of dip test and day after dip test). 6. Payment is made via Direct Wire Transfer, as per the conditions set in the MT10372 preadvise or the BCL/RWA, to the account of Seller after full and final Quality and Quantity report is verified in the Sellers onshore tanks. 7. Buyer pays upon receipt and verification of the Q&Q report, which shall not exceed eight (8) hours after samples are taken from the designated logistics at the port of loading (USGC). Sellers Bank will release all Original documents (product title & all related documents for transportation) to Buyers Bank after payment is received and confirmed. Buyer has 72 hours to remove the product after payment from Seller's tanks to Buyer's vessel. PAYMENT METHOD: PAYMENT VIA DIRECT WIRE TRANSFER. All and any Bank fees are responsibility of Buyer. 1. Procedures shall be adhered to as per the agreed upon terms of Invoice # JET_XXXXXXEX_PIPELINE. 2. Payment must be made via Direct Wire Transfer per MT103 advise while at port of loading; upon receipt of buyers lab report (Q&Q) which shall not exceed eight (8) hours after samples have been taken from buyers nominated vessel. 3. All Original Documents shall be held at the Sellers bank until wire transfer payment has been received and confirmed by Sellers bank. ADDITIONAL NOTE: Buyer has the possibility to conduct his own inspection if he wishes to. All costs borne by buyer
WTS CRUDE OIL ANALYSIS API 24.0 COMMODITY:WTS CRUDE OIL API 24.0 ORIGIN: HOUSTON, TEXAS QUANTITY:1 MILLION SPOT PURCHASE WITH 2 MILLION BARRELS PER MONTH CONTRACT FOB:HOUSTON, TEXAS PRICE:WTI PLATTS - 1 COMMISSIONS: COMMISSION $.50 INCLUDED IN THE - 1 PRICE SPLIT $.25 BUY SIDE / $.25 SELL SIDE PAYMENT TERMS:BY SWIFT MT 103VIA BANK OF AMERICA IOLTA INSPECTION: Q&Q, INTERTEK OR SGS AT BUYERS OWN EXPENSE FOB SPOT PROCEDURES: 1. Seller issues a commercial invoice (CI) to Buyer to sign and return. 2. Seller issues report for lifetable quality buyer signs and returns to seller. 3. Within 8 hours after receiving the CI buyer pays via MT103/TT transfer 5% of the funds to cover 1,000,000 barrels quantity ready in tank for injection. 4. Seller issues full Injection report for lifetable quantity tank farm and tank number Houston, Texas. 5. Buyer nominates logistics / vessel Q88 to inject the product. 6. Buyer has 3-5 days to lift quantity at sellers storage tank. If Buyer does not remove Crude Oil in a lot time. Buyer will be responsible for tank storage fees incurred and will be deducted for the 5% deposit. 7. Seller injects fuel into buyers vessel buyer pays balance of funds to cover quantity loaded. 8. Seller issues SPA for signature and buyer agree to future lifts.
Commodity: AVIATION KEROSENE COLONIAL GRADE 54 Origin: Russia/Rotterdam Delivery: FOB Rotterdam/ FOB Russian Port Trial Qty: 2 MM BBLS Contract Qty: 12 months + Rolls and Extensions FOB Price: NWE Platts US$-10 Gross/ US$-8 Net Commission: US$2.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
FOR ALL SERIOUS BUYERS , BRAIZILIAN SUGAR Product Origin : Brazil, South America Key Specifications/Special Features : Color: White ICUMSA 45 Grade: A, B or C Packaging: 50 - 60 kg bags or Bulk Granular Form or Refined Form Payment Term LC, TT Delivery Time Shipment within 7 working Minimum Order Size and Packgaing details SEND TO MY EMAIL
Dip and pay procedure for Aviation Fuel Jet A1 - FOB Rotterdam Product AVIATION FUEL JET A1 Price: NWE Platts less USD 4.00 per barrel (Gross) / USD 3.00 per barrel Net to Buyer. Discount is against Three (3) days' average price of NWE Platts price (one day before SGS report, the day of SGS report and one day after SGS report), with a commission of USD1.00 per barrel to both sides. Quantity: Minimum 500,000 bbl then up to 4,000,000 bbl per month x 12 months Commission: US$1.00 per bbl paid by SELLER shared â?? Sell Side US$0.50 per bbl (CLOSED) â?? Buy Side US$0.50 per bbl (OPEN) shared as per completed NCND/IMFPA. Origin: Russian Federation Delivery: FOB Rotterdam PROCEDURE Step 1 Buyer issues LOI along with company profile and a copy of company registration certificate. Step 2 Buyer signs NCND/IMFPA and it is passed to Seller side to sign and notarise. Step 3 Seller verifies the Buyerâ??s CP and company registration that company is authentic and Seller issues commercial invoice (CI). NB: It is important that the Buyer is verifiable and authentic in order for Seller to issue CI. Step 4 Buyer signs CI and returns the signed commercial invoice to the Seller with a scanned copy of the Buyerâ??s passport and the Tank Storage Agreement (TSA) as proof of storage availability as well as being READY, WILLING AND ABLE to accept product and/or shipping documents for vessel. Step 5 Upon approval of the Buyerâ??s TSA, Seller issues the following documents to the Buyer; TSR, ATS and DTA letter to enable Buyer and Buyer tank farm to activate DTA letter and conduct dip test in Sellerâ??s tank via SGS team. Seller will provide the following POP to the Buyer: A. Commitment letter to supply issued by Russian Refinery B. Statement of product availability issued by the refinery Issue a notice of readiness to inject 500,000 barrels. The injection schedule is issued by Transneft. C. ATS and ATV D. TSA and TSR in Rotterdam E. Injection Report F. DTA (Dip Test Authorisation letter) authorising Buyer to carry out dip test in Sellerâ??s tank in Rotterdam (Buyer to pay SGS for dip test) Step 6 Buyerâ??s SGS team performs dip test (paid by Buyer) and obtains fresh SGS report containing product Q & Q and provides a copy to the Buyer and Seller. Upon confirmation of product Q & Q by the Buyer, Seller injects the product into Buyerâ??s tanks. Step 7 Buyer pays via TT/MT103 in exchange for a title that will include all product ownership title documents. Step 8 Seller confirms Buyerâ??s payments and releases payment to all intermediaries on each side that are involved in the transaction. Step 9 Contract begins with rolls and extensions if agreed upon. We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.
Price CIF ASWP: Fixed Price US$0.84 per gallon by the Buyer / US$0.80 per gallon to the Seller Quantity: Minimum 50,0000,000 Gallons up to 300,000,000 Gallons per Week x 52 weeks Commission: US$0.04 per Gallon paid by SELLER shared â?? Sell Side US$0.02 per Gallon (CLOSED) â?? Buy Side US$0.02 per Gallon (OPEN) shared as per completed NCND/IMFPA. Origin: Russia Delivery: CIF - Rotterdam or ASWP Performance Bond: Seller issues 2% Performance Bond via SWIFT to Buyerâ??s Bank Inspections: By Societe Generale Surveillance (SGS) Export Inspection Certificate on quality, quantity and weight at Unloading Port at Sellerâ??s cost â?? other inspection at discharge port at Buyerâ??s cost. PROCEDURE The Buyer issues ICPO with the Sellerâ??s Procedures incorporated on the ICPO, company profile, company registration certificate and Buyer representative's passport copy. The Seller issues SPA (Draft Contract) and CI (Commercial Invoice) for Buyer to sign and return together with their POF in SWIFT MT799 or SWIFT MT199 format to Seller's bank. The Seller registers and legalises the executed contract and sends to the Buyer along with below PPOP Document; 3.1 Company Registration Certificate 3.2 Product Passport and Analysis Report 3.3 Refinery commitment to supply 3.4 Refinery Statement of Product Availability 3.5 Certificate of product origin 3.6 Refinery Guarantee Letter 3.7 Allocation Transfer form 3.8 Final legalized contract 3.9 Commercial Invoice (CI) The Buyer issues non-transferable standby letter of credit (SBLC MT760) to the Sellerâ??s Bank covering total product value for the first month shipment. The Sellerâ??s Bank responds with 2% Performance Bond to the Buyerâ??s bank immediately. Upon confirmation of the Buyerâ??s payment Instrument, the Seller sign Charter Party Agreement with the Shipping Company responsible for the transportation of the product to the Buyerâ??s nominated destination port, and lodge bank to bank the executed SPA & CI along with: 5.1 Charter Party Agreement 5.2 Tank Receipt 5.3 Bill of Lading 5.4 SGS Report 5.5 Vessel Q88 and other shipping documents 5.6 Copy of Insurance 5.7- Certificate of Ownership 5.8- Authorisation to sell Shipment and delivery commences as scheduled. Within 2 working days of Vessel arrival, the Buyer release full payment via MT103 after CIQ or SGS at the destination port. The Seller releases payment to all intermediaries within 24 hrs of payment as mutually agreed in the IMFPA. We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.
THAI SUGAR
Type:Rice Texture:Soft Kind:Basmati Rice Variety:Long-Grain Rice Style:Fresh Cultivation Type:Common Color:White Broken Ratio (%):2 % Max. Moisture (%):13 %Admixture (%): 2 % length: Maximum 8.3mm Crop Year:Current Year Certification:APEDA Place of Origin:India Brand Name:BUYER REQ
Diesel Fuel Oil D6 Origin: Russia Quantity: 50,000,000 Gallons FOB PRICE: USD$0.80 Gross/$0.70 Net Commission: USD 0.05 seller side, USD 0.05 Buyer side Per Gallon
Steel Mill Scale with Fe content 72%. Fob Price is $65 available photos and lab report both products are Egyptian origin
we are representative of OIL REFINERY, SHIPPING & LOGISTICS COMPANY ,We are ready to Supply, Store & Transport JP54, D2, D6 & Mazut in Primorsk, Rotterdam & Houston Ports for your purchases & Storage; we provide Storage Tank Farm Terminal in Rotterdam, Russia, Fuji, China, Singapore, Huston, Korea, Austria, Dubai, England Terminals and other Safe World Port Terminals
Bonny Light Crude Oil The price to be paid shall be based on the loaded quantity of crude oil for each shipment based on standard barrels and under dated Brentâ??s, as in the Plattâ??s oil gram report (on the day of Bill of lading for CIF or on the day of QnQ for FOB) as published by McGraw Hill market . The Discount to the Buyer shall be: Gross: $10 to $12 (Depending on if FOB or CIF deal)
RUSSIAN ORIGIN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Minimum Quantity: 2,000,000 Barrels/SPOT Maximum Quantity: 5,000,000 Barrels per month x 12 Months FOB Price Gross: USD$45.00/NET USD$40.00
