Copper Cathodes from DRC:
We are direct to the mining company.
Origin: Congo (DRC)
Loading Ports: Dar es Salaam port, Tanzania, SADC warehouse in Durban South Africa and Walvis Bay, Namibia. This will also depend on congestion level at the ports.
Payment terms: SBLC preferred or
DLC with 90-day usage. The seller will ultimately decide the instrument for specific buyers. Must be from world's top banks
CIF Price: -20% LME not negotiable.
1.5% commission to buyer's team.
Trial moq is 1,000 tonnes
Monthly capacity for now is 5,000 tonnes.
It may increase in due course of supply.
There is no POP or inspection without POF. POF will fast-track the process. The supplier can then issue POP in buyer's name. Any inspection after POF can be done in DRC. Currently, there are only 1000 tonnes in DRC that have already been booked by a customer.
No product exists at the loading ports and nothing will be transported to loading ports without issuance of payment instrument.
After LOI or ICPO is issued, we will send SPA draft for buyer's approval followed by original SPA.
We do not deal with buyer's procedures and we do not accept LOIs from middlemen's companies.
Send official LOI/ICPO on buyer's letterhead, signed/stamped in word document, addressed to "End Seller" via Adidol Enterprises
Omani Crude Oil available from Oman:
Light and heavy
Options:
(1) FOB Ship-to-Ship in Omani waters at Sohar port only.
Payment after Dip test. Fuel will be available a week after an official LOI or ICPO has been issued. Buyer's CPA or storage documents will be required along with LOI/ICPO.
(2) CIF with DLC from world's top banks.
DLC has to be for both trial and contract
We first need to know the buyer's bank for DLC. Based on that we will be able to decide further.
POF may be requested by the seller at any stage.
The above are the only options available.
MOQ: 1 million barrels/month
Price (Platts) : -$7 / -$9 (mark-up not allowed)
We are not interested in buyers' procedures. We work with the seller's terms and procedure only. We do not accept LOIs from middlemen's companies.
We need official LOI or ICPO with current date, signed/stamped, on buyer's letterhead plus CIS/KYC addressed to "end seller" via Adidol Enterprises in a word document format to be sent to
Do not contact me if the above terms are not accepted. All emails without the required documents will be rejected.
1.5M BBLs of Iraqi crude oil available in the vessel:
1.92M BBLs just got sold.
API 14.85
TTO / STS
Basra OPL
No upfront fees
Inspection done last week
Fresh SGS Quantity report in hand
Quality report will be ready.
Full set of documents + BV Q&Q + SGS Q&Q
Price -8$ /-9$
1$ commission (we are 3 agents already).
Procedure straightforward and simple :
TTO procedure :
ICPO + CIS
CI
FULL POP
verification
If needed fresh dip
Payment
Title transfer and take over
Do not contact me on Whatsapp. Send icpo + cis to No negotiations. The buyer issuing the icpo+cis must be the same who will make the payment and not third parties.
EN 590 Kazakhstan origin available:
The reseller(title-holder) will purchase only after buyers issue the documents.
MOQ: 50,000MT
Price : Platts minus 80/70 ( NWE PLATTS)
Currently we are doing CIF TURKEY. We can consider CIF TTO any other ports. TTO CIF is safer with assured product. There is no other option.
TRANSACTION PROCEDURES FOR TITLE TAKE-OVER (TTO):
1. The Buyer issues an official ICPO containing the Sellerâ??s procedure along with Buyer company certificate of incorporation/CIS.
2. Seller issues original MOU.
3. Buyer countersigns MOU and forwards it back.
4. Upon the receipt of countersigned original MOU from the Buyer, Seller sends to Buyers secured email the listed documents issued in the name of the initial Buyer as stated below:
A. Product Passport (Quantity & Quality Dip Test Analysis Report)
B. Certificate of Origin
C. Company Certificate
D. Tanker Vessel Q88 Document
E. Vessel (N.O.R) Notice of Readiness
F. Ullage Report
G. Cargo Manifest
5. Upon the receipt of the documents, Buyer will issue IRREVOCABLE, Transferable, Divisible, Operational and assignable DLC MT700 as per seller's verbiage to his bank.
6. Vessel arrives at the discharge port and Buyer carries out the CIQ/ SGS inspection and upon successful inspection, Buyer pays by MT103 T/T for the full product to the Seller and trans-loading commence.
7. Seller shall transfer Title Ownership to Buyer and also provide the proof of product documents.
Send ICPO +CIS.
The buyer issuing the documents must be the one making the payment and not third parties.
HMS 1/2 from China available:
High-quality metal scrap
Loading port: Qingdao
CIF price has been negotiated to USD 370/tonne.
DLC payment terms. DLC must be from world top banks. The LC is for booking orders but payment (TT) has to be done at the LOADING PORT.
Commission:1% on our side. We are two intermediaries on my side.
Trial and contract MOQ: 1,000 tonnes/month x 12
Previous sanitised BL and sample photos available.
The buyer must send an official LOI/ICPO on letterhead, signed/stamped with buyer's full contact details and buyer's KYC to
POF may be required too.
We do not accept LOIs from middlemen's companies. All emails without LOI/ICPO and KYC will be rejected.
Manufactured Rails R50-R65 available from Saudi Arabia:
MOQ: 50,000 tonnes/month x 12 months
Two months back the total qty available was 800,000 tonnes with potential to increase the supply upon serious orders.
CIF price: USD 280/tonne
There is no FOB price.
No trial qty. Any trial may be treated as a spot order whose price will drastically go higher; therefore, we strongly discourage trial requests
Loading port: Jeddah, Dammam
Payment terms: Transferable LC or SBLC, autorevolving monthly. Payment can be done at the destination port.
There is no advance invoice fee. This is handled by the mandate. If POP or yard visit is required then the buyer must issue MT-705.
Procedure:
The buyer issues official LOI on letterhead, signed/stamped with full contact details and requirement stated. The LOI must state that all terms and conditions as per SCO have been agreed upon including issuance of MT-705 (in case of POP or yard visit requirement).
The seller issues FCO
The buyer signs FCO and issues ICPO.
The seller issues SPA. The SPA may be attested by the Saudi Chamber of Commerce (to be confirmed later).
The buyer signs and issues MT-705 (in case POP video is wanted).
The buyer issues Transferable DLC autorevolving, monthly
The seller issues 10% PB
Direct buyers should send official LOI to my email. We do not accept LOIs from middlemen/mandates so it has to be from the buyer who will also issue the financial instrument. If we receive any email from an intermediary we will first confirm the credibility of the LOI with the buyer. There is no markup for commission.
