We are looking for a buyer Bitumen grade 60/70
2000 MT per month.
Payment by transferable DLC.
FOB Price 500 USD/MT
In Big Bags on Wooden Pallets and steel frame.
Parameter
Test Standard
Specification
Unit
Penetration at 25 C, 100gm, 5 Sec
ASTM D5
60-70
dmm
Softening Point
ASTM D36
Min 46
Flash Point
ASTM D92
Min 232
Ductility at 25 C, 5 cm/min
ASTM D113
Min 100
cm
Solubility in Trichloroethylene
ASTM D2042
Min 99
%
Loss on heating
ASTM D1754
Max 0.8
%
Retained Penetration after TFOT at 25 C, 100gm, 5 Sec
ASTM D5
Min 54
%
Ductility at 25C, 5 cm/min after TFOT
ASTM D113
Min 50
cm
Specific gravity at 25 C
ASTM D70
1.01 - 1.06
We can now offer 5900+ coal at $109/MT at CFR, N. China ports are as follows on the following payment terms:
Part 1:
1%of the Goods value to be paid by means of TT payment within 2 Banking Days after signing the contract and of receipt of the proforma invoice
Part 2:
49% of the Goods value to be paid by means of TT payment within 2 Banking Days after of receipt of the FCR (Forwarder's Cargo Receipt) at the port of loading.
Part 3:
50% of the Goods value to be paid by means of TT payment within 3 (three) Banking Days of receipt of the scan copies of the following documents, issued in strict compliance with the documentary instructions provided by the Buyer but anyway before the start of the discharge of the vessel:
(a) Commercial invoice signed by the Seller in 1 original and 2 copies;
(b) Clean on-board Bill of Lading: Full set of 3/3 originals and 3 non-negotiable copies made out to order and blank endorsed, marked "freight payable as per charter party" and notifying to order;
(c) E-Certificate of Quality in 2 copies issued by the Surveyor at the Load Port;
(d) E-Certificate of Weight in 2 copies issued by the Surveyor at the Load Port;
(e) E-Certificate of Origin in 2 copies issued by the Surveyor at the Load Port;
(f) E-Draft Survey Certificate in 2 copies issued by the Surveyor at the Load Port;
(g) E-Certificate of Cleanliness of Holds in 2 copies issued by the Surveyor at the Load Port.
The Shipping Documents:
(a) Commercial invoice signed by the Seller in 1 original and 2 copies;
(b) Clean on-board Bill of Lading: Full set of 3/3 originals and 3 non-negotiable copies made out to order and blank endorsed, marked "freight payable as per charter party" and notifying to order;
(c) E-Certificate of Quality in 2 copies issued by the Surveyor at the Load Port;
(d) E-Certificate of Weight in 2 copies issued by the Surveyor at the Load Port;
(e) E-Certificate of Origin in 2 copies issued by the Surveyor at the Load Port;
(f) E-Draft Survey Certificate in 2 copies issued by the Surveyor at the Load Port;
(g) E-Certificate of Cleanliness of Holds in 2 copies issued by the Surveyor at the Load Port.
All E-certificates issued by the Surveyor shall be photocopies electronically signed, stamped and color-printed.
Copies of the Shipping Documents shall be sent to the Buyer by e-mail within three (3) Business Days after Bill of Lading date.
The seller offers for purchase copper powder of chemical purity 99.99%.
Isotopic composition Cu(63)=69.1%, Cu(65)=30.9%.
Copper powder is packaged in a plastic bottle of 2 kilograms and a plastic box of 20 bottles. The powder can be stored in glass vacuum ampoules.
The product was manufactured in the Russian Federation.
The product is located in Germany and Russia. The material is available for review.
The cost of 1 kilogram of copper powder is 350 euros (excluding medical expenses and insurance).
Minimum order quantity 520 kg (maximum 2 tons per month, contract for 12 months)
Payment term: prepayment of 100% of the Seller's invoice amount after verification at the Seller's specified warehouse.
The set of documents will include:
- certificate of chemical purity;
- invoice
- check
Procedures (Highlights): (Full details of procedures are available from the FCO):
1. Letter from the buyer (addressed to the seller)
2. Buyer's CIS.
3. FCO from the Seller and accompanying documents.
4. Check by the Buyer at the Sellerâ??s warehouse (if necessary).
5. Payment
6. Transport (if necessary)
We can offer crude oil in Rotterdam** Minus 8$bbarel BLCO, actual 6-8 million barrels per month. *Oman light
Price minus $7
Delivery anywhere in Europe.CIF PROCEDURE
1. Buyer issues Corporate Profile and CIS/KYC
2. Seller and Buyer have a Conference Call to confirm the transaction
3. Seller issues the FCO to the Buyer
4. Buyer issues the ICPO to confirm the Order with a valid Bank Statement ( with cover letter to seller )
5. Seller issues the following ;
a) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms
b) Letter of Confirmation of Product from NNPC â?? Nigeria
c) Certificate of Origin
d) Specifications Sheet for Grade from NNPC â?? Nigeria
e) QnQ Report â?? Fresh SGS
f) Sellers Banking Verbiage for the BG / SBLC
6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank
7. Buyer will issue bank to bank a BG/SBLC MT760 in favor of the Seller WITHIN 3 DAYS ONLY for 100% of the Cargo Nomination
8. Seller will on successful receipt of the Buyers Payment Guarantee load and dispatch a Loaded VLCC to the Buyers POD WITHIN 10 (TEN) days.
9. Seller Vessel arrives and tenders NOR to the Buyer and Buyer Local Agents at the Disport
10. Onboard Inspection and Inward formalities will be done by Buyer Agent and Inspectors
11. Vessel is taken to berth and discharges the cargo ashore to Buyer Shore Tanks
12. Buyer will pay via MT103/TT within 48hrs of the discharge completed
13. Seller vessel sails out . Transaction Over
14. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences.
FOB PROCEDURE
1. Buyer issues Corporate Profile and CIS/KYC
2. Seller and Buyer have a Conference Call to confirm the transaction
3. Seller issues the FCO to the Buyer
4. Buyer issues the ICPO to confirm the Order with valid Bank Statement ( with cover letter )
5. Seller issues the following ;
g) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms
h) Letter of Confirmation of Product NNPC â?? Nigeria
i) Specifications Sheet for Grade NNPC â?? Nigeria
j) QnQ Report â?? Fresh SGS
k) Sellers Banking Verbiage for the BG / SBLC (if contract)
l) UDTA6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank
7. Buyer will give a Performance Bank Guarantee â?? Cash Backed or Escrow in Buyer Bank to the Seller for the Cargo Nomination
Value of USD$10,000,000.00/- (Ten Million USD)
8. On confirmation of the BG â?? Buyer the seller will issue the MATB / UDTA
9. Buyer will DIP TEST on Seller Vessel and then pay for the nomination via a MT103/TT within 48hrs
10. Buyer will then bring his own vessel in the laycan window , load via STS OR TTO Seller Vessel .
11. Transaction Over .
12. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. Buyer will place SBLC for the Contract .
Dear interested refineries:
Please find below our firm intention for processing agreement with any real
refinery.
We hereby express our firm intention
proceed to a processing agreement (draft attached) with refineries in the amount of 3-4 million barrels per month, for a period of at least 18 months in a row.
The oil we plan to refine will have an average API of 30-31 and a sulfur content will not exceed 1/5% by volume.
The income from such a processing agreement can be sold to any energy company market.
We are at your disposal for any further information as.
Looking forward to your feedback
Only for real buyers. PRODUCT: CRUDE OIL NIGERIA
BLCO-API 32.9
ORIGIN: NIGERIA
QUANTITY: 2,000,000 TO 6,000,000 BBLS (+/- 5%) TRIAL SPOT
CONTRACT QUANTITY: THE MONTHLY QTY OF 6,000,000 BBLS PER MONTH AND FOR 12 MONTHS WITH
R&E AFTER THE SUCCESSFUL COMPLETION OF THE TRIAL SPOT NOMINATION
SPECIFICATION: Standard Export Quality Specification - ATTACHED
DELIVERY/DISCHARGE PORT FOB NIGERIA OR CIF ROTTERDAM OR CIF ASWP CHINA.
TERMS OF PAYMENT:
A) 100% PAYMENT Against Fresh SGS Report of the Oil and via MT103/TT at theÃ?? Load Port for all FOB Sales
B) 100% Payment against Fresh SGS Report of the Oil and via MT103/TT at Buyer Disport and guaranteed by a Buyer BG/SBLC for all CIF Sales
PRICE & COMMISSIONS:
A) FOR FOB SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS
REPORT LESS (MINUS) A DISCOUNT OF USD $6.00/- NET TO THE BUYER
B) FOR CIF SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS.
PRODUCT: LIGHT CRUDE OIL IRAQI ( SOMO ) API 33.45
ORIGIN: IRAQI
QUANTITY: 2,000,000 BBLS TO 6,000,000 BBLS (+/- 5%) SPOT
SPECIFICATION: Standard Export Quality Specification ATTACHED DELIVERY/DISCHARGE PORT FOB UAE
OR CIF ROTTERDAM / CIF ASWP MAINLAND CHINA
TERMS OF PAYMENT:
A) 100% PAYMENT Against Fresh SGS Report of the Oil and via MT103/TT at the Load Port for all FOB Sales
B) 100% Payment against Fresh SGS Report of the Oil and via MT103/TT at Buyer Disport and guaranteed by a Buyer BG/SBLC for all CIF Sales
PRICE & COMMISSIONS:
A) FOR FOB SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS
REPORT LESS (MINUS) A DISCOUNT OF USD $5.00/- NET TO THE BUYER
B) FOR CIF SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS
REPORT LESS (MINUS) A DISCOUNT OF USD$3.00- NET TO THE BUYER COMMISSIONS: USD $1 - PER BBL PAID BY THE SELLER TO ALL INTERMEDIATES.
PRODUCT: CRUDE OILS LIBYA
SARIR CRUDE OIL API 37.5
ES SIDRA CRUDE OIL API 37.0
BUATTI FEL CRUDE OIL API 43.4
SIRTICA CRUDE OIL API 41.1
BREGA CRUDE OIL API 42.2
AMAL CRUDE OIL API 36.7
BOURI CRUDE OIL API 25.9
ZUETINA CRUDE OIL API 40.8
EL SHARARA CRUDE OIL API 42.2
ORIGIN: NATIONAL OIL COMPANY (NOC) - LIBYA
QUANTITY: 2,000,000 TO 4,000,000 BBLS (+/- 5%) â?? TRIAL SPOT FOR EACH GRADE
CONTRACT QUANTITY: THE MONTHLY QTY PER MONTH FOR EACH GRADE AND FOR 12 MONTHS WITH R&E
( I.E. 4,000,000 BBLS ) AFTER THE SUCCESSFUL COMPLETION OF THE TRIAL SPOT NOMINATION
SPECIFICATION: Standard Export Quality Specification â?? ATTACHED DELIVERY/DISCHARGE PORT FOB ASWP LIBYA OR CIF ASWP EUROPE â?? BUYER
TERMS OF PAYMENT:
A) 100% PAYMENT Against Fresh SGS Report of the Oil and via MT103/TT at the Load Port for all FOB Sales
B) 100% Payment against Fresh SGS Report of the Oil and via MT103/TT at Buyer Disport and guaranteed by a Buyer BG/SBLC for all CIF Sales
PRICE & COMMISSIONS :
A) FOR FOB SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS
REPORT LESS (MINUS) A DISCOUNT OF USD $2.00/- NET TO THE BUYER
B) FOR CIF SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS
REPORT LESS (MINUS) A DISCOUNT OF USD $1.00/- NET TO THE BUYER
Offer for serious buyers only. We are looking for buyers for two refineries in the United Arab Emirates.
Oman Light Blend oil at a discount of -14 $ per barrel DDU Qingdao with a minimum contract volume of 4 million barrels per month. Payment via SBLC
We are looking for a serious supplier of Omani crude oil (heavy and light) 4 million barrels per month. Target price -17 $ per barrel. Delivery CIF\CFR China. Payment via SBLC.2%PB. Offers are only interesting from the supplier.
The request is addressed to real suppliers only. Please, all virtual brokers, stop sending fake offers to sell snow in the summer! The buyer's company is seeking 4 million barrels of OMAN LIGHT BLEND crude oil. Shipping CIF
CFR China. Interbank procedure. Payment SBLC\DLC. 2%PB. Discount minus $14 per barrel.
We are looking for a buyer for crude oil of different grades. PDVSA\REBCO\BLCO\ Omani light and heavy. Inktorems FOB\CIF. Price minus 6\4 Any port of ASWP.
EN590 ULSD 10 ppm, Origin 100% non-Russian (Turkmenistan),quantity 50.000 mt per month, Price Platts - $15\12mt CIF Mersin. Quantity will be available immediately, if sold in the meantime, replacement will be within few days
EN590 10 PPM
Mediterranean SEA
760 USD/MT+
104180 MT(VAC)
FOB TRANSACTION PROCEDURE :
1. Buyer sends Corporate Profile
2. Seller issues Commercial Invoice (CI) . Buyer signs CI.
3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents
4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents.
5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD.
6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents.
7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR
8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel
9. Documentation Completed
10. Transaction Over .
SCO only for serious buyers. EN590 10ppm in Fujairah in seller's tanks. 100000mt. The price is 685$ mt.
Selling En590 PPM10
PROCEDURE
Seller issues full POP ATV & DTA
Face to face meeting
Pay and inject
We are looking for a real seller of EN590 10ppm. (right holder only, no broker) NW Platts minus 80\90$ metric tons. EN590 10 ppm, ready to lift up to 100,000-300,000 tons per month. Delivery to Fujairah, Mersin, Rotterdam  is  possible.
We are looking for a buyer En 590 10 ppm,quantity 40 000 mt, price FOB MED ITALY -25 USD/MT at Black Sea , FOB delivered.For end September to mid of October. We can also arrange the shipping for the buyer ad additional service.First step LOI.
Diesel fuel En 590 10 ppm available on FOB, Novorossiysk:
Diesel fuel EN 590 (10 ppm). Discount on FOB - $50 for FOB Med Italy
Volume from 30,000 to 50,000. Payment by LC.
Looking a real buyer :
Gas oil (D2), 250 ppm FOB Novorossiysk
Prices/discounts FOB - Platts "FOB Med Italy" minus $90/ton for Gasoil line 0.1%. Volume from 30,000 to 50,000. Payment LC
We are looking for a buyer En 590 10 ppm.Origin Turkey.Fob Mersin. Quantity 9000 mt spot+contract. discount-$18/20.DIP PAY.
If the origin does not matter, then without documentary work the price is high cif med minus $25 plus density correction.
Attention. Offer only for serious buyers. EN590 10ppm at a price of 740$ MT, FOB Singapore. Quantity 200,000 mt.ICPO with KYC to XXX-
CI and SPA -
POP documents
Dip test and Pay.
PRODUCT: EN590 10PPM
ORIGIN: NON SANCTION ORIGIN
QUANTITY: 100,000 MT ( +/- 5% ) SPOT IMMEDIATE CONTRACT QUANTITY: AFTER SUCCESSFUL SPOT COMPLETED 300,000 MT ( +/-5% ) PER MONTH
DELIVERY BASIS: CIF ASWP ( EUROPE ) AS INSTRUCTED BY BUYER
TERMS OF PAYMENT: BY SBLC MT760 / BANK GUARANTEE BY MT103 ON COMPLETION OF Q&Q INSPECTION BY SGS OR EQUIVALENT
PRICE: CIF NWE / BASIS ARA ( CODE : AL0RA00 ) DISCOUNT OF USD$40.00/- PER MT NET TO BUYER
Offer for serious buyers only. Fujairah
EN590 10ppm 100 000 mt, price
760 usd per mt.(The price is discussed with the seller individually)Product in seller's tank. ICPO
Invoice
Buyer send pof bank to bank
We send pop
Verify and pay it
Or
Dip and pay
Within 72 hrs
Buyer must have logistics ready to move and lift
Offer - EN590 10ppm. Country of origin: Kazakhstan. This offer is intended for Mainland Chinese buyers who only have RMB, which can only be used to open DLC and pay for purchases upon presentation of export and shipping documents.We sell only to Asia Government Buyers The price is equivalent to US$500 per metric ton (MT) in CIF China RMB, including US$5.00 per ton closed commission on the sell side and US$5.00 per ton open commission on the buy side. No further increase in commission is allowed. EN590 PROCEDURES.
1) Buyer KYC includes proof of funds and permission for import quotas (especially to China), as well as the possibility of storage in tanks.
2) After checking point 1 above, we will publish the contract and ICPO.
3) We will provide POP upon signing the contract.
4) The buyer delivers the DLC to our designated bank. We issue a 2% fulfillment guarantee upon receipt of DLC.
5) We then deliver the Title Documents and NOA to the Buyer's name. At this stage, the Buyer receives full control over the vessel and can order the delivery of cargo to any port at the Buyer's discretion.
I'm looking for a supplier of iron ore. Product: Iron Ore (Fine type)
Specifications: 62-64%
Quantity: 2,000,000 tons per year
CIF TO FANG CHENG GANG PORT
Port of Fangcheng
1) CIF after CIQ
2) Payment by DLC + TT
3) Yearly order by monthly shipment in bulk. Target price for CIF (after CIQ) or C&F (after CIQ) is $115-125 /MT including commission
I'm looking for a supplier of iron ore(Owner - mines). Product: Iron Ore (Fine type)
Specifications: 62-64%
Quantity: 3,000,000 tons per year. Purchase only - FOB ASWP. Target price 70\75$ per tons.
We offer: Selenium (Se) enriched Se74 stable isotope, not radioactive with features: -enriched Se74 not less than 99.95%; -chemical purity by SE: not less than 99,98% (metal base) price of
$ 100,000 per gram .
From the manufacturer all paper certificates are included!
Attention. Looking for serious buyers. EN590 10ppm NWE Platt Price, with -10 % in Discount
1. The Buyer Issue ICPO, C/P to the Seller along with the CPA.
2. The Seller issues Commercial Invoice for the available quantity in the Sellerâ??s Storage Tank to the Buyer along with the Commitment to Supply
3. The Buyer signs and returns the CI to the Seller with the buyers vessel information and details of port clearance through the nominated vessel terminal.
4. Upon receipt and confirmation of the vesselâ??s information the Seller issues the POP documents as below and send to the Buyer within 48 hours:
a. Fresh SGS (not older than 48 hours)
b. DTA (Dip Test Authorization)
c. Certificate of origin
d. Tank Storage Receipt (TSR)
e. ATSC â?? Authorization to Sell and collect
f. Injection Report
g. NCNDA/IMFPA.
5. The Buyer conducts Dip Test in the Seller's Reservoir. Upon successful Dip Test, the injection commences immediately into buyers vessel as scheduled.
6. Within Twenty-Four (24) hours, Buyer issues 100% TT wire transfer payment to the Seller.
The Seller transfers the title ownership to the Buyer.
7. The Seller pays commission to all the intermediaries the buyer and seller.
8. The Seller issues 12 Months Contract for the Buyerâ??s review and execution
Attention. Offer for serious buyers only.
We can supply: crude oil,bitumen, urea, naphtha, high-sulfur fuel oil, fuel oil, gas oil, gas condensate. We enclose quality control reports. Varieties from Russia for REBCO and ARTIC are usually on order. For some varieties of Omani mixtures we supply CFR base.
Now available on FOB, Novorossiysk:
Vacuum gas oil (VGO)
Prices/discounts for FOB - Platts minus $8/bbl for Brent
Volume from 30,000 to 50,000. Payment LC
We are looking for a buyer for CIF China. We have a Russian product from Nakhodka (Russia) For Naphtha and HSFO. A seller who can deliver to CIF China.
Payment via SBL�¡.
lifting schedule for the beginning of October for HSFO 25KMT . For Naphtha its around mid Of October
We are looking for a buyer for CST Fuel Oil -180\280\380. Location in tanks in Fujairah, Hamriya Port (AEHAM), United Arab Emirates. FOB/CIF
We are looking for a serious buyer for Gasoil 0.2% . 1000PPM,2500PPM,5000PPM. Location UAE. Tank - Hamriya. FOB\CIF.
Net calorific value 5500 + kcal/kg
Capacity up to 150,000 tons per month (one PANAMAX ship 75,000 tons) or 40,000 and 60,000 tons each, depending on the port of acceptance.
Price based on delivery:
-FOB, Nakhodka, Vanino - $ 92-93 from the volume
- CFR, Northeast ports of China $103-104; CFR Vietnam and CFR Korea $109-110
Payment terms: LC -MT 700 (LC Draft attached) - FOB disclosure per clause 46A upon submission of all shipping documents
Offer for serious buyers.
Steam coal grade D for 2023-2024. Origin Russia.
Volume from 40,000 to 150,000 tons per month with possible increase.
Lot size: 75,000, 60,000 or 40,000 tons.. If the buyer agrees to the delivery of CFR, port T�¼rkiye, further it will be necessary to agree unloading rate at the port.The contract is long-term. 12 months with possibility of extension.
Delivery/shipment: CFR or FOB, port of Nakhodka.
Terms of payment: letter of credit 700 MT, according to the proposed letter of credit format.
Disclosure of information on FOB LC terms, Nakhodka port for provision of all documents and SGS
Qualitative indicators:
Fraction: 0-50, etc. by agreement
Low calorie content: from 5500+kcal/kg.
Humidity: 14%, max.
Ash: 16%, max.
Volatiles: 42%, max.
Sulfur: no more than 0.5%
We are looking for a buyer of sugar ICUMSA 45
Quantity: 100.000 mt ( spot- one only shipment ) Price : US$ 430 / MT CIF CHINA .
300.000 MT X 12 MONTH -
US$ 410Â /Â MT CIFÂ CHINA.
Payment upon loading against shipment documents ( BL , SGS certificates , origin certificates invoice ....)
The request is addressed to real suppliers only. A company from Dubai (office in Dubai) is looking for a seller of sugar ICUMSA 45, in Dubai - 10,000-200,000 tons of sugar, with customs clearance at a price of 580US Mt ! Sugar must be in the seller's warehouse.!
ICUMSA45 Demand: 50,000 -100,000mt
Price range: $580 to $600.
We are looking for Icumsa 45 sugar in a warehouse in Dubai.
We are looking for an exact seller and a real product
The necessary documents will be provided after confirmation of the existence of the goods.
Please do not make fictitious sales and do not waste your time.
We are looking for a buyer for Sugar ICUMSA 45 in Dubai. 10,000mt
$665 plus VAT
Inspect
Pay
Take.
Buyer comes with full payment for proper POF warehouse inspection. Item is currently available and a contract meeting and POF exchange may be scheduled.
SCO is only for serious buyers of Sugar. The tanker will arrive on March 15 in Dubai. Quantity 50.000 mt, price $590 - Uncleared. This procedure will start after the ICPO is issued and FCO is sent in return
We are looking for a serious buyer for CIF India. Urea46. 50000 mt. $420 mt - CIF port of Mumbai. Payment -SBLC.
