Commodity: Diesel Gasoil EN590 10PPM
ORIGIN: THE REPUBLIC OF KAZAKHSTAN
QUANTITY: 100,000 MT FIRST TRIAL SHIPMENT & 300,000 MT X 12 MONTHS WITH ROLLOVERS
& EXTENSION
PRICE: $550.00USD GROSS/$530.00 USD NET PER MT.
Delivery: Tank to Tank
Origin: Kazakhstan
Loading Port: Rotterdam/Houston/Fujairah
Inspection: SGS Payment: MT 103 Swift Bank to Bank on Invoice
FOB TTT PROCEDURE
1.The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, CompanyProfile (CP) and International Passport Copy of the CEO.
2.Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port, buyer signs and returns the documents with acceptance and commitment letter stating to adhere to seller procedure.
3.The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company only to verify the SGS Report.
4.after confirmation of successful verification of SGS Report only by Buyer's Tank Farm Company.The Buyer pays his Tank Company for 5 Days TSR and sends his TSR to the Seller. All Parties must sign NCNDA and IMFPA for endorsements.
5.The seller issues the following POP documents to the buyer;
(a)SGS report for quality and quantity not older than 48 hours
(b)Product Certificate of Origin
(c)Product injection report
(d)Tank storage receipt with full GPS coordinates
(e)Unconditional dip test authorization letter
(f)Authorization to sell and collect
(i)Q&A
6.After verification of the documents, the injection will be commenced and after injection the
buyer makes payment for the total value of the product injected into the tank via MT103-TT.
7.After receiving confirmation of Buyer Payment, the seller immediately transfer the title
ownership to the buyer.
8.Seller sends payment of all intermediaries involved in the transaction 24 hours after
receiving confirmation of Buyer Payment as per signed & sealed NCNDA/IMFPA which is
notarized by Public Notary in Kazakhstan and then monthly remittance is continued as per
terms and terms of the contract of sale and purchase agreement t between the buyer and
seller.
Jet A1 Fuel
FOB PRICE
Aviation Turbine Fuel (JPA1)
Trial Quantity: 2,000,000 BBLS
Contract Quantity: 10,000,000 BBLS
Delivery: Tank to Tank
Origin: Kazakhstan
Loading Port: Rotterdam
Inspection: SGS
Payment: MT 103 Swift Bank to Bank on Invoice
FOB TTT PROCEDURE
1. The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along
with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, Company Profile
(CP) and International Passport Copy of the CEO.
2. Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port,
buyer signs and returns the documents with acceptance and commitment letter stating to
adhere to seller procedure.
3. The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company
only to verify the SGS Report.
4. after confirmation of successful verification of SGS Report only by Buyer's Tank Farm
Company. The Buyer pays his Tank Company for 5 Days TSR and sends his TSR to the Seller. All
Parties must sign NCNDA and IMFPA for endorsements.
5. The seller issues the following POP documents to the buyer;
(a) SGS report for quality and quantity not older than 48 hours
(b) Product Certificate of Origin
(c) Product injection report
(d) Tank storage receipt with full GPS coordinates
(e) Unconditional dip test authorization letter
(f) Authorization to sell and collect
(i)Q&A
6. After verification of the documents, the injection will be commenced and after injection the
buyer makes payment for the total value of the product injected into the tank via MT103-TT.
7. After receiving confirmation of Buyer Payment, the seller immediately transfer the title
ownership to the buyer.
8. Seller sends payment of all intermediaries involved in the transaction 24 hours after
receiving confirmation of Buyer Payment as per signed & sealed NCNDA/IMFPA which is
notarized by Public Notary in Kazakhstan and then monthly remittance is continued as per
terms and terms of the contract of sale and purchase agreement t between the buyer and
seller.
Hollow Solar Power Glass
Construction Curtain Wall
Casement Window
Skylight
Transmittance Adjustable from 20%-60% M
Sound & Thermal Insulation
1600*1200mm
30pieces per pallet
57.6 M2 / pallet
18pallets/40ft container
Price List
Black USD85/M2
White USD135/M2
Colorful USD 338/M2
Shipping Terms: EXW
ICUMSA45
OTG Miami
Quantity: 375,000 MT
PROCEDURE FOR OTG:
ICPO + Bank Comfort Letter
Visit the Warehouse (they'll hold until 3/18, then first come, first serve)
Close
PROCEDURE: U.S. Nationalized Product DDP (Contract):
Price: $500 per MT + Comms
1. The Buyer issues a signed Letter of Intent (LOI) or Purchase Order (ICPO) to the Seller.
2. The seller issues a full corporate offering (FCO).
3.The FCO is reviewed, signed and returned by the buyer within five (3) business days.
4. The seller issues the purchase contract.
5. The buyer reviews, signs, and returns the purchase contract within five (3) business days.
6. The seller signs the purchase contract and sends a copy to the buyer via email.
7. The buyer will be required to issue a proof of funds (POF). You can be:
RWA
BCL signed by two bank officers
â?¢ Certification letter, in which the seller's bank officer can verify the funds with the buyer's bank officer.
8. The seller will then issue a POP once the funds have been verified.
9. The buyer will submit the SBLC draft so that the seller's bank can approve, so that, once approved, the buyer's bank can approve
SBLCS MUST COME FROM THE TOP 25 U.S. BANKS. OR EUROPE, AND BE UNCONDITIONAL, IRREVOCABLE, UNRESTRICTED, TRANSFERABLE, CASH-BACKED. FREE OF CHARGE AND CONFIRMED WITH FULL BANK RESPONSIBILITY.
The seller verifies and confirms, receiving the SBLC
10. Within ten (10) business days, Buyer will receive the completed shipping documents and Proforma Invoice (PI), once the vessels are loaded and ready to depart for the U.S. port.
11. Approximately (20 24) business days later, the sugar will arrive at the designated U.S. port facilities and the Buyer will be notified. Once the shipment has been verified by the government port authorities, the Buyer will receive the completed shipping documents, U.S. Customs Clearance, and Nationalized Sugar Certificates, along with the location of the port facility.
12. After the Buyer or its representative has carried out the inspection of the product and documents, the Buyer shall pay the full payment of the sugar, on the same day of the inspection, to the bank account designated by the seller.
13. The Seller shall transfer title to the Buyer.
14. The Buyer will be responsible for collecting the product at the port facilities within thirty (30 days).
