Kai Capital

INDONESIA
RFQ
COMM: $2.00/MT
TERM: CFR OR FOB

US + Peru -12% PLATTS +$1.00/MT CIF ASWP

SOUTH AFRICA
LME 15MT COMMS 1MT
100MT 3000MT
25 OF CONTRACT FACE VALUE DLCSBLC TOP 25 BANK PAYMENT AGAINST DOCUMENTS
AT SIGHT
FCA CFR

UZBEKISTAN/ ZAMBIA
LME -5%/MT COMMS: 1%/MT
MOQ100MT 1,000MT
PAYMENT: TOP 25 BANK LC, PAYMENT AGAINST DOCUMENTS IN BONDED WAREHOUSE AT SIGHT
INCOTERM: FCA OR CFR

EN590 CONTRACT X12 MO

1The buyer sends a Corporate Profile along with a FULL ICPO a current and valid TSA not older than 30 days validity from issued date and POFBCL from Buyers account to Seller and Sellers Bank via MT799
2  Seller verify and approve Buyers TSA and POFBCL Then the Seller provides a draft SPA to the Buyer Buyer to review and complete signed and stamped return to Seller
3  The Seller issues a Commercial Invoice of the product in the sellers tanks at the port the Buyer signs and returns the commercial invoice
4  Seller invite Buyers appointed inspection SGS personnels to perform dip test at Sellers tank at Buyers cost
5  After confirmation of SGS report by Buyer Seller issues following POP documents to buyer
a QQ analysis report done by Indigenous Lab at port of Origin
b Full Injection report
c ATV UDTA
d Copy of product Certificate of Origin
e Copy of product Export License to port
f Allocation transfer Certificate
g Authority to sell and collect ATSC

6 After confirmation of POP by Buyer Buyers issues active operational TSR for injection program TSR days depends on the quantity to be injected
7  Buyer initiates 100 payment via MT103 within 24 hours for the total value of product injected into Buyers tanks
8  Seller inject full product to Buyers tank

US - JAPAN - ARGENTINA
REQUEST FOR QUOTE
1 CONTAINER
"ESCROW 100% FUNDED ( 30-40% ADVANCE/BALANCE AT SIGHT )"
AT SIGHT
CIF ASWP (EXCL. CHINA) CFR CHINA

AUSTRALIA
REQUEST FOR QUOTE
MOQ 1 CONTAINER
ESCROW 100 FUNDED 3040 ADVANCEBALANCE AT SIGHT
AT SIGHT
CIF ASWP EXCL CHINA CFR CHINA

BLUEFIN TUNA (SUSHI GRADE)
USA
REQUEST FOR QUOTE
MOQ: 1 CONTAINER MAX: 1M/MT
"ESCROW 100%
FUNDED ( 30-40% ADVANCE/BALANCE AT SIGHT )"
AT SIGHT
CIF ASWP (EXCL. CHINA) CFR CHINA

Frozen Chicken Paws  Feet
Us Greece
Request for Quote
Moq 1 10 Containermo
Lc Nonoperative Activated by Site Visit Confirmed by Top 50 Western Bank or Escrow Terms
At Sight
Cif Aswp Gacc Approval Pending 1 Month

Liquified Gases: CONTRACT X12 MO.
MOQ: 50,000MT
Liquified Natural Gas (LNG)
Liquified Petroleum Gas (LPG) Butane 60%/Propane 40%
Liquified Petroleum Gas (LPG) Butane 50%/Propane 50%
Liquified Petroleum Gas (LPG) Butane 70%/Propane 30%

EN590 and JETA1 will follow these procedures

1The buyer sends a Corporate Profile along with a FULL ICPO a current and valid TSA not older than 30 days validity from issued date and POFBCL from Buyers account to Seller and Sellers Bank via MT799
2  Seller verify and approve Buyers TSA and POFBCL Then the Seller provides a draft SPA to the Buyer Buyer to review and complete signed and stamped return to Seller
3  The Seller issues a Commercial Invoice of the product in the sellers tanks at the port the Buyer signs and returns the commercial invoice
4  Seller invite Buyers appointed inspection SGS personnels to perform dip test at Sellers tank at Buyers cost
5  After confirmation of SGS report by Buyer Seller issues following POP documents to buyer
a QQ analysis report done by Indigenous Lab at port of Origin
b Full Injection report
c ATV UDTA
d Copy of product Certificate of Origin
e Copy of product Export License to port
f Allocation transfer Certificate
g Authority to sell and collect ATSC

6 After confirmation of POP by Buyer Buyers issues active operational TSR for injection program TSR days depends on the quantity to be injected
7  Buyer initiates 100 payment via MT103 within 24 hours for the total value of product injected into Buyers tanks
8  Seller inject full product to Buyers tank

Gasolines - CONTRACT X12MO
MOQ: 100,000 MT/MO.
Gasoline (95, 92, 91, 90, 89, 88, 87 Octanes)
Gasoline DTN EN590
Petrol 98

Quantity SBLC DLC /transf/div. DLC Non transf/div
12,000 MT x 12 months 415 420 445
25,000 MT x12 months 410 415 430
50,000 MT x12 months 405 410 435
100,000 MT x12 months 400 405 430
200,000 MT x12 months 390 395 420
500,000 MT x12 months 380 385 410

SPECIFICATIONS

SPECIFICATIONS: TYPE: SUGAR ICUMSA 45-QUALITY FOR EXPORT
COLOR: SPARKLING CRYSTAL WHITE
CROP: LATEST SUGAR FORM - SOLID CRYSTAL CANE
CONSUMPTION: FIT FOR HUMAN CONSUMPTION
POLARIZATION: 99.80 MINIMUM
ASH CONTENT: 0,04 MAXIMUM BY WEIGHT
MOISTURE: 0.04 MAXIMUM
GRANULATION: FINE
SOLUBILITY: 100% DRY AN FREE FLOWING
RADIATION: NORMAL WITHOUT PRESENCE OF CESIUM OR IODINE NONE
CERTIFIED SEDIMENT:NONE
SMELL: FREE OF ANY ODOR, UNUSUAL OR ABNORMAL SMELLS
REDUCING SUGAR: 0.05% MAXIMUM BY WEIGHT
SO2: 20 MG/KG MAXIMUMI MAXIMUM AS: I P.P.M.
MAXIMUM PB: I P.P.M
MAXIMUM CU: 3 P.P.M
MAGNETIC PARTICLE: 4 MG/KG MAXIMUM
FUMIGATION: WELL, CLEANED FROM MOLDS, UNNATURAL ODORS, CHEMICAL AND INSECT
PACKING: BAGS 50 KG
POISONOUS: PHYTOSANITARY CERTIFICATE
ORIGIN:BRAZIL