We just processed in a large batch of chipsets. I posted below current inventory and attached pictures of each type of chipset. Please review and let me know your interest/offer.
Chipset 1 (H61) â?? 3,350 units
Chipset 2 (H81) â?? 2,206 units
Chipset 3 (H55) â?? 436 units
Chipset 4 (B250) â?? 1,600 units
Chipset 5 (SR406) â?? 345 units
WE MAY HAVE THE COAL OR PET COKE THAT YOU ARE LOOKING FOR. WE ARE CURRENTLY SHIPPING AT THIS TIME AND WELCOME AN OPPORTUNITY TO BE OF SERVICE.
PLEASE SEND US FULL SPECIFICATIONS OF WHAT YOU REQUIRE AND TARGET PRICING.
# Description Comments
1 Coking Coal Low Vol, Mid Vol and High Vol Coal
Tonnage Available 65K MT-100K MT/Month/36 Months
Delivery Port East Coast USA (Norfolk or Baltimore)
2 Thermal Coal Sulfur: <1.0%, <2.0%, <3.0%
Tonnage Available 100K MT/Month/36 Months
Delivery Port Gulf Port USA (New Orleans or Mobile)
3 Green Petroleum Coke Sulfur: <5.0%, <7.0%
Tonnage Available 55K â?? 70K/Month/36 Months
Delivery Port Gulf Port USA (Houston)
1. List of coal products required with a copy of current buyer name, contact, specifications, monthly tonnage and price point.
2. Copies of any available third-party COA data sheets. (Letâ??s determine if we can source what they are buying currently.)
3. We do not send out blind requests to potential buyers/end-burners, therefore you will not be brokers, but our Agents.
4. If we can source, we will revert with our Fixed Corporate Offer (FCO) which will be open for a limited period of time. (Usually 14 days).
5. Should Buyer wish to go to contract, we will prepare our draft document after receipt of signed/approved FCO.
6. Unless we can obtain total transparency, letâ??s not proceed with this venture.
We sell only FOBT USA PORT. However if you can provide (2) LCâ??s, (1) being for shipping and (1) being for product, we can arrange shipping. We also require the name of the Bank which will be issuing the LC. We have received far too many Broker requests that have been unrealistic and in fact, not real!
IF YOU ARE A CHINESE BUYER, WE REQUIRE A PROOF OF FUNDS FROM A US BANK TO COME FROM THE ACTUAL BUYER AND NOT A BROKER. IT MUST COME ONLY FROM THE COMPANY THAT WILL ISSUE THE LC.
Please contact us with you Target Pricing. We do not pay any commissions, but will allow whatever the issuer of the Payment Instrument allows and approves the fees/commissions to the sale price as this will part of the sale contract.
PLEASE SEND US YOUR REQURIED QUANTITIES AND TARGET PRICING.
En590 10ppm Diesel
Vopak-to-vopak Procedure:
1- Buyer Sends Cis + Cp
2- Conference Call /meeting Between Buyer & Seller Where Both The Parties Exchanges
Vopak Tank Coordinates
3- Seller Release Ci, Buyer Counter Signs
4- Seller Releases Full Pop With Fresh Sgs Report
5- Buyer Makes Full Payment Via Mt 103
6- Seller Transfers Title To Buyer
7- Buyer Pays Commission To Intermediaries
8- Seller Issues Spa Contract For 12 Months
Platts {-} Minus 50 U$d Nwe And U$d 10.00 Commission Payable By The Buyer. Hence Net Cost To
The Buyer Will Be Nwe Platts {-} Minus 40 U$d
Product: En590-10ppm
Quantity: 100,000 Mt
Availability: Fob Rotterdam {vopak Tank/s}
Monthly Deliveries In Annual Contract
Conditions: Ncnda { Attached} And Intermediary Services CONTRACT {ATTACHED} will be signed
by the Buyer once their CIS + CP is accepted by the Seller.
1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.
3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.
4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.
5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
TRANSACTION WORKING PROCEDURES CIF DELIVERY
1 Buyer issues Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller.
3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows:
A) Refinery Commitment to Supply
B) Product Passport
C) Certificate of Origin
D) Export license
E) Proforma invoice for the first month of value
f) Statement of Availability of Product
h) Company Registration
4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment,
5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%).
6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At
Buyers Cost, Maximum of Five Personals/Representatives, Optional).
7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while
seller effects delivery to buyer destination
8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by
TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
