Raar Group USA LLC

COMMODITY: CLINKER
ORIGIN
Algeria
MANUFACTURER
Algerian National Company
PACKING
Bulk
ANNUAL CAPACITY
1.5 million MT per year
SPECIFICATIONS From 1 to 6 Feb 2024 From 10/10/24 to 10/12/24
SILICA OXIDE 21 SiO2 23 % 21.67 24.43
ALUMINIUM OXIDE 5 Al2O3 â?¤ 6.5 % 5.55 5.54
FERRIC OXIDE 3 Fe2O3 5 % 3.80 3.74
CALCIUM OXIDE CaO 64 % 65.83 65.88
MAGNESIUM OXIDE MgO 1.5 % 1.15 1.26
SULPHUR TRIOXIDE-IR SO3 1.0 % 0.45 0.59
POTASSIUM OXIDE K2O 0.5 % 0.38 0.47
SODIUM OXIDE Na2O 0.4 % 0.15 0.09
CHLORIDE Cl- 0.1 % 0.02 0.05
LOSS ON IGNITION (PAF) LOI 0.5 % 0.28 0.41
FREE LIME (CAO Free) F.CaO 1.5 % 0.49 0.46
BULK DENSITY 1,200 [B.D. (5·7) mm] 1,350 g/l 1,295 1,278
TRI-CALCIUM SILICATE C3S=[4.071*Cao-(7.6*SiO2-6.72*Al2O3-1.43*Fe2O3)] 58 % 60.57 61.91
DI-CALCIUM SILICATE C2S 20 % 16.45 14.76
TRI-CALCIUM ALUMINATE 6 C3A 11 % 8.29 8.37
TETRA-CALCIUM ALUMINO-FERRITE 9 C4AF 16 % 11.55 11.37
IR (INSOLUBLE RESIDUES) IR 0.5 % 0.26 0.31

Please contact us for complete details on quantities, pricing, etc...

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.

Corn:
Humidity 14 %
Impurity 0.1 %
Damage 0.5 %
FOB Asuncion port

25,000-100,000 MT per month.

We can provide the freight costs.

We Have The Corn If You Can Live With Our Terms Below. We Have Made And Are Currently Making Deliveries Under These Terms.
Supplier requires an DLC which is 100% irrevocable & payable at sight ie. submission of original B/L through email & all other relevant documentation, with transferable, partial shipment allowed & divisible. Hence documents provided govern the payment terms. Only once seller has provided documents to buyer, payment is made. This is all conducted bank to bank. Always best to have a draft LC first to make sure all is correct & in order prior to progressing. I would suggest Letter of Intent to get started from group issuing LC.

We Do Not Accept Any China Or Asia Payment Terms. You Want To Buy Our Product It Is Our Terms. Thank You.

Commodity
Refrigerated Anhydrous Ammonia
ORIGIN: Algeria
Manufacturer
Algerian National Company
PACKING
Bulk Refrigerated -33C
ANNUAL CAPACITY
360,000 MT/year

Pleased contact us directly for price, shipping quantity, etc...
Below present our general procedures for the purchase and sale of sugar of Brazilian origin:
1- Buyer issues a Letter of Intention (LOI) addressed to Seller;
2- Seller issues a Soft Corporate Offer (SCO);
3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller;
4- Seller issues Full Corporate Offer (FCO);
5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller;
6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented;
7- SPA is signed by Seller and Buyer;
8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�?�´s Bank;
9- If Seller�?�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC);
10- Seller issues Performance Bond (PB) 2%;
11- Seller prepares the product and export documents;
12- Buyer receives the export documents by mail;
13- Buyer makes payment 100% to Seller's Bank through transfer bank (Swift Message MT-103);
14- Shipping;
15- Seller sends the original export documents to Buyer;

NOTES:
The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.

We Are Now Able To Deliver All Types Of Rice. The Payment Terms Are As Follows:

We Have The Rice If You Can Live With Our Terms Below. We Have Made And Are Currently Making Deliveries Under These Terms.
Supplier requires an DLC which is 100% irrevocable & payable at sight ie. submission of original B/L through email & all other relevant documentation, with transferable, partial shipment allowed & divisible. Hence documents provided govern the payment terms. Only once seller has provided documents to buyer, payment is made. This is all conducted bank to bank. Always best to have a draft LC first to make sure all is correct & in order prior to progressing. I would suggest Letter of Intent to get started from group issuing LC.
The Minimum Spot Order Is 12,500 Mt, No Exceptions
We Do Offer Container Loads And Spot Orders Of A Minimum Of 12,500 Ton. We Need To Know Your Target Price And Delivery Location In Order To Quote.
The Sellers Bank Shalls End To The Buyers Bank A Complete Set Of Shipping Documents For Confirmation And Verification. After Receipt Of The Original Shipping Documents Within (five) 5 Banking Days, Payment At Sight (100% Mt-103) Is Released.
We Do Not Accept Any China Or Asia Payment Terms. You Want To Buy Our Product It Is Our Terms. Thank You.
Please Send Us Your Target Price If You Are Serious.

We Are Now Able To Sell Soybeans From Brazil If You Can Live With Our Payment Terms.

We Have The Soybeans If You Can Live With Our Terms Below. We Have Made And Are Currently Making Deliveries Under These Terms.
Supplier requires an DLC which is 100% irrevocable & payable at sight ie. submission of original B/L through email & all other relevant documentation, with transferable, partial shipment allowed & divisible. Hence documents provided govern the payment terms. Only once seller has provided documents to buyer, payment is made. This is all conducted bank to bank. Always best to have a draft LC first to make sure all is correct & in order prior to progressing. I would suggest Letter of Intent to get started from group issuing LC.
Minimum Spot Order Is 12,500 Mt, No Exceptions
We Do Offer Container Loads And Spot Orders Of A Minimum Of 12,500 Ton. We Need To Know Your Target Price And Delivery Location In Order To Quote.
The Sellers Bank Shalls End To The Buyers Bank A Complete Set Of Shipping Documents For Confirmation And Verification. After Receipt Of The Original �???shipping Documents�¢?? Within (Five) 5 Banking Days, Payment At Sight (100% Mt-103) Is Released.
We Do Not Accept Any China Or Asia Payment Terms. You Want To Buy Our Product It Is Our Terms. Thank You.
Please Send Us Your Target Price If You Are Serious.

WE HAVE THE SUGAR IF YOU CAN LIVE WITH OUR TERMS BELOW. WE HAVE MADE AND ARE CURRENTLY MAKING DELIVERIES UNDER THESE TERMS.
We, below present our general procedures for the purchase and sale of sugar of Brazilian origin:
1- Buyer issues a Letter of Intention (LOI) addressed to Seller;
2- Seller issues a Soft Corporate Offer (SCO);
3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller;
4- Seller issues Full Corporate Offer (FCO);
5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller;
6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented;
7- SPA is signed by Seller and Buyer;
8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�´s Bank;
9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC);
10- Seller issues Performance Bond (PB) 2%;
11- Seller prepares the product and export documents;
12- Buyer receives the export documents by mail;
13- Buyer makes payment 100% to Seller�´s Bank through transfer bank (Swift Message MT-103);
14- Shipping;
15- Seller sends the original export documents to Buyer;

NOTES:
The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.
The issuance of a financial instrument (SBLC / DLC) can be replaced by a 30% guarantee deposit that will be applied in the last delivery of the contract (in the case of 12-month programs) or in the settlement of the single payment in the case of spot sales.
This procedure applies to SPOT sales and 12-month Programs.

MINIMUM SPOT ORDER IS 12,500 MT, NO EXCEPTIONS
https://raargroupusa.com/icumsa-45-sugar
We do offer container loads and spot orders of a minimum of 12,500 ton. We need to know your target price and delivery location in order to quote.
Please send us your Target Price if you are serious.

RAAR Group USA LLC
30 N. Gould Street, Suite 3253
Sheridan, WY 82801
Ph: 307-219-1560 Fax: 307-363-5298
CAGE Code: 9D4L5
Signatory: Rick Schotts
Email: rick.raargroup@gmail.com
Established Since 1985/Veteran Owned
www.raargroupusa.com

SPOT BUY 512,750 MT /380,000 MT ICUMSA 45
DOMINICAN REPUBLIC

1) Buyer issues ICPO, CIS and POF
2) SGS is immediately provided to the Buyer upon receipt of the ICPO, CIS and POF
3) *Signature of the Sales Contract*: Both parties sign a *spot* sale contract to formalize the agreement for the specific load of 512,750 MT or 380,000 MT. The contract included all payment and delivery conditions, as well as provisions for visual verification and existence of product.
4) *IOLTA and Deposit of Funds*: At the same time as the signing of the sales contract (SPA) and CI, 30% of the total amount of the transaction is to be deposited into an IOLTA account.
5) *Visual Verification of Product Existence*: After the receipt of the 30% deposit into the IOLTA account, the Buyer has the right to a visual verification of the existence of the product. To carry out this on-site verification, the customer signs a confidentiality agreement (NDA). All costs for verification (travel, authorizations, companions) are the responsibility of the Buyer.
6) *30% Payment upon Product Viewing*: After visual verification of the existence of the product, the Buyer authorizes the release of the total payment from the IOLTA to the Seller.
7) *Final Balance of 70% Before Departure*: The remaining 70% is paid once the Buyer has received all loading documents, including the Bill of Lading (BOL). This balance is to be completed before the departure of the goods from the port.
8) Pricing is as follows: Price for 512,750 MT Spot is $485.00/MT; Price for 380,000 MT Spot is $505.00/MT and DDP is available for an additional of $250.00/MT.

Wheat: Grade A Grade B
Ph 78 70
Fallin 250 170
Gluten 26 20
FOB Asuncion port:
25,000-100,000 MT per month.
We can provide the freight costs.

WE HAVE THE WHEAT IF YOU CAN LIVE WITH OUR TERMS BELOW. WE HAVE MADE AND ARE CURRENTLY MAKING DELIVERIES UNDER THESE TERMS.
Supplier requires an DLC which is 100% irrevocable & payable at sight ie. submission of original B/L through email & all other relevant documentation, with transferable, partial shipment allowed & divisible. Hence documents provided govern the payment terms. Only once seller has provided documents to buyer, payment is made. This is all conducted bank to bank. Always best to have a draft LC first to make sure all is correct & in order prior to progressing. I would suggest Letter of Intent to get started from group issuing LC.

We Do Not Accept Any China Or Asia Payment Terms. You Want To Buy Our Product It Is Our Terms. Thank You.