Aluminium INGOT A7 99.7%
lnternational Standart
for sale by one supplier
Country of Origins:
Same standard of product.
South Am�©rica: Chile, Bolivia, Brazil.
Europe: Romania, Bulgaria, Sweden
Asia: UAE
Prices : CIF
$1950 USD x TM from 10.000 TM to 19.999 TM.
$1850 from 20.000 TM
Posibility of Mark Up : Free range ( 50% for seller, 50 for broker % that has the buyer)
Of you dont Mark it up buyer and His broker must negociate comisi�³n.
we can Split it 50 porcent with the buyers mandate if there Is not Mark up.
Contract : 1 year or More.
m�¡ximum quantity: 1.000.000 TM x month
* it's possible this request Ist with stock from different countries.
Minimum quiantity: 10.000 MT.
Payment ( non negociable)
Seller's Price on 100% DLC OR SBLC any world safe port basis (Cost, insurance & Freight} - lncoterms 2010 will be Applied.
to recieve a SCO send LOI
SBLC or 100% DLC transfarable. Origin and seller: USA
1. BUYER SEND LOI
2. SELLER SEND FCO
3. BUYER SIGNED FCO
4. SELLER SEND SALES CONTRACT
5. BUYER SIGNED SALES CONTRACT
6. SELLER SEND PROFORMA INVOICE ALONG WITH THE DLC AND
7. BUYER SIGNED THE PROFORMA INVOICE AND ALSO SEND THERE OWN DLC VERBIAGE TOO
8. AFTER CONFIRMATION OF THE 100% DLC BUYER SEND THE TRANSFERABLE 100% DLC RECEIPT SWIFT PAYMENT COPY
9. AFTER CONFIRMATION OF THE 100% DLC, SELLER PROCEED WITH THE LOADING OF THE MATERIAL, AND SHIPMENT
10. AFTER SHIPMENT, SELLER PROVIDE THE FOLLOWING DOCUMENT FOR SHIPMENT.
11. SHIPPING DOCUMENTS: 1. Invoice Packing List. 2. Bill Of Lading 3. SGS Report for quality and Quantity. 4. Certificate of Origin 5. Certificate of Quality/Weight
12. AND CONFIRMATION OF &MATERIALS I BUYER DESTINATION PORT, BUYER MUST RELEASE THE TOTALS FUND OF THE SBLC TO Â BUYER Â ACCOUNT.
Products: Aluminum Ingot A7 99.91$% Capacity: 150,000 MT/Month Shipping Method: SEA, Land
Port Of Loading; Felixstowe or Warsaw Port
Purity: 99.91%
Destination Port: Pickup By Buyer
Payment Method & Terms : 100 % Non-Transferable and Non-Operative SBLC MT760 that will be activated by seller upon payment of 2% pb
Quality Control: By SGS/Bureau Veritas/Alfred H Knight. Buyer is allowed to inspect the goods at the discharge port at their own cost
Origin UK or Europe
ALUMINIUM INGOT GRADE A-7 STANDARD: NON-LME GRADE -A
TRANSACTION PROCEDURE:
Buyer issue LOI.
Seller issue FCO.
Buyer approves, signs and returns FCO + CIS.
Buyer issues ICPO WITH POF (OPTIONAL).
Seller issues SPA draft.
Buyer studies, amends or signs SPA if no amendment then returns to Seller for counter
signing.
Seller returns the amended contract dully signed and sealed as final contract to Buyer
together with the Pro-forma Invoice.
Buyer opens Non-Transferable SBLC MT760 for 100% invoice amount of each shipment
from the banker had been accepted by the Seller.
After receiving Non-operative SBLC, Selle issue 2% PB.
Seller from UK
Payment SBLC at Port of Loading after Sgs inspection
-17% LME CIF
Primary aLuminium ingot A7 Tajikistan origin, Purity 99,7%.
The seller company is from Switzerland. Payment terms: only SBLC/ MT 760 issued by WORLD PRIMARY BANK.
Delivery terms: CIF.
Minimum quantity order: 3000 MT
Commodity: Jet Fuel (Aviation Kerosene) JET A1
Term: CIF Any Safe Port
Quantity: 2,000,000 BBL per 12 Months (MOQ 1,000,000 BBL)
Total Qty: 24,000,000 BBL.
Origin: Germany
Duration: Twelve Months, with rollovers and extensions
Delivery: Currently, the Shipment will be from the Supplier's Vessel to the designated Buyer's Tank or Vessel in Any Safe Port.
Price: CIF Northwest Europe Cargoes (Platts Code: PJAAU00) set (locked) on the date of the Bill of loading minus 7$/BBL, including commissions.
Inspection: SGS or similar Inspection in Seller�´s Tanks.
Payment: Within 72hrs from acceptance of vessel at discharge port and after injection, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103.
CIF German Origin/EU Origin / Discharge Rotterdam or Any Safe Port
1. Buyer issues Letter of Intent (LOI)
a. Must include fuel type:
b. Volume and Frequency:
c. Discharge Port:
2. Seller issues Full Corporate Offer (FCO) with full Procedures
3. Buyer signs and provides direct contact details for Buyer Signatory
4. Buyer will contact Seller directly providing Proof of Funds (POF)
5. Seller issues SPA
a. Buyer signs and returns SPA
b. Once SPA is signed and returned Buyer has five days to post MT-799 followed by
MT-760 SBLC Guarantee
c. Seller issues Performance Bond
6. Seller Loads Vessel and shares schedule for departure to Discharge Port
a. Seller begins issuing POP documents including but not limited to:
Vessel Q88 Master contact details, Charter Party Agreement, Vessel load injection
report, Product Export license, Vessel Manifest, Ullage report, Certificate of Origin,
Master receipt, Customs Clearance from loading port, declaration of availability of
the products, Copy of the refinery commitment to supply, Certificate of ownership,
Allocation transaction passport code (ATPC) Certificate.
7. Within 72hrs from acceptance of vessel at discharge port, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103
8. Seller immediately makes payment to Intermediaries in accordance with NCNDA/IMFPA
9. Buyer and Seller discuss and execute next Shipment per Contract SPA
Buyer should be advised of the following:
- Once vessel is in Discharge Port Terminal and fuel undergoes a fresh Q&Q, Buyers bank has Seventy-two hours to MT103 to Sellers bank.
- The Seller is responsible for all costs related to logistics ensuring delivery to Buyers discharge port.
- At NO time is Buyer required to pay any fees in advance. Payment occurs once fuel is delivered and verified. Buyers SBLC remains intact and is never broken down.
Shipping: Fob $ 60
Trial quantity: 200,000 mt
Monthly quantity: 200,000 mt
Contract period: 12 months
Guarantee:
- Trial: PAYMENT METHOD: Irrevocable, revolving, transferable
- Main: 100%Irrevocable, revolving, transferable confirmed by first class international bankers transferable 100 % wire swift MT103
Specifications:
- AlO2: 45 % -47% plus
- SiO2: 3% max
- Fe2O3: 22% max
Those interested should send by email a LOI
Electrolytic Copper Cathodes ( 99.97 ) For Sale
Minimum Trial Quantity: Not Less Than 12,500 MT.
SPA QUANTITY: 100.000 MT X 12 MONTHS SPA.
CIF PRICE: GROSS PRICE $7,000.
LOADING PORT: Africa/Thailand /European state commercial port.
DELIVERY: CIF any world safe port.
PAYMENY TERM: Transferable, divisible, total SBLC MT760/DLC MT700/MT103.
CURRENCIES: USD â?? EURO. Via SBLC /DLC, MT-103 /TT.
PERFORMANCE BOND: 1% operative PB, issue from sellerâ??s bank to buyerâ??s bank.
QUALITY: SGS or equivalent will be conducted at the loading port at the seller expense.
to recieve the SCO, send formal LOI
Chilean Copper Cathodes.
1. CIF modality.
2. LME price 6%.
3. Payment method: SBLC Transferable, Irrevocable, MT760.
4. Letter of credit issuing bank: TOP 25 WORLDWIDE. TOP 5 OF CHINA.
5. Certification: SGS leaving Puerto San Antonio, Chile.
6. Contract volume: Up to 5,000 tons per month.
7. Annual Contract.
8. First 5 shipments 200 Tons, then the delivery volume increases to 5,000 Tons per month.
9. Product: Grade A Copper Cathodes Cu 99:98% Quality: 99:98%
For SCO.
Send LOI
Copper cathodes Grade A
Copper cathodes Grade A. Origin Zambia and DRC. Price LME -17% CIF Destination port.
The seller company is from Switzerland. Payment terms: only SBLC/ MT 760 issued by WORLD PRIMARY BANK.
Delivery terms: CIF.
Minimum quantity order: 2000 MT
CHILEAN COPPER CONCENTRATE
1. Prices:
- US$ 2,611.5 8% CIF
- US$ 2,611.5 â?? 12% FOB
2. Payment method:
- 30% Advance Payment.
- 70% SBLC Transferable, Irrevocable, MT760.
3- SGS certificate at departure Puerto San Antonio/Coquimbo, Chile.
4- Volume: 200 TN per month.
Then you can increase the volume.
5. Annual Contract.
for SCO send LOI
Copper Concentrate Offer Up to 1,000 MT/Month Available at 25% Purity
Key Offer Details:
Quantity: 200 1,000 metric tons (MT) per month
Purity: 25%
Location: Factory in Zambia
Will we in a Bonded Warehouse
Instrument or none for options.
â?? Price: Starting at $2,100/MT, with room for negotiation for qualified buyers.
â?? To proceed, the supplier requires the following documentation:
â?? Letter of Intent (LOI)
â?? Know Your Customer (KYC) documentation
If this aligns with your procurement needs, we would be happy to facilitate further discussions and provide any additional information.
Quantity from 50,000mt to 1,000,000 mt per month
CIF Transaction Procedures:
1. Buyer confirms Procedure / SCO, buyer issues an official ICPO and copy of CEO's passport identification.
2. Seller issues Draft Sales and Purchase Agreement (SPA/MOU) to buyer.
3. Buyer writes a letter of guarantee to perform to be presented in a signed /stamped letter of request on the buyer company's letter headed paper.
4. Buyer returns signed SPA with the letter guarantee to perform to the seller for legalization.
5. Seller reviews the signed contract acknowledged and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller.
6. The below notarized listed PPOP by the Export Control Department is released for the buyer's confirmation.
a) Refinery Commitment to
b) Certificate of Origin
c) Seller Certificate of Incorporation & Export License
d) Quality and Quantity Report (Product Passport)
e) Statement of Product Availability
f) NCNDA/IMFPA to be filled and structured by all groups involved
7. Seller releases to buyer the above listed Partial POP Documents and Buyer, within TWELVE {12} banking days sends agreed swift, negotiable to seller nominated account. DLC-MT700 shall be payable upon presentation of the documents specified in the procedure and shall not be activated unless and until the commodity is complete discharged at the destination port(s), and the Buyer confirms the quantity and quality of the commodity through CIQ/SGS inspection report. If the buyer fails to issueDLC-MT700 within 10 working days, the Seller shall issue an invoice to the Buyer for the remittance security guarantee deposit of 5% via TT Wire MT103 of the total value of the product cost to the seller's fiduciary bank account to secure the allocation which will be deducted from the final payment after delivery.
8. If the buyer fails to make the 5% guarantee deposit within 3 banking days, the contract will be terminated.
9. Within 72hrs of the DLC or 5% guarantee deposit Confirmation, Seller signs CPA and releases full POP document and 2%
Performance Bond (PB) to Buyer as a guarantee of monthly shipment, alongside the below list of full POP Documents, customs formalities to Buyer's Bank and buyer secure email:
a) Ship Certificates
b) Cargo Declaration
c) Fresh SGS Report
d) Charter  Party  Agreement
e) Ownership Certificate
f) Title Transfer Affidavit
g) Product Allocation Certificate
h) Ullage Report
i) Notice of Readiness
j) Customs Declaration Certificate.
k) Bill of lading
1) vessel Q88
m) ATB
n) UDTA
o) ATSC
Commodity: DIESEL EN590 10PPM
Term: CIF Any Safe Port
Quantity: 200,000 TM per 12 Months
Total Qty: 2,400,000 TM
Origin: Germany
Duration: Twelve Months, with rollovers and extensions
Delivery: Currently, the Shipment will be from the Supplier's Vessel to the designated Buyer's Tank or Vessel in Any Safe Port.
Price: CIF Northwest Europe Cargoes (Platts Code: AAWZC00) set (locked) on the date of the Bill of loading minus 40$/MT, including commissions.
Inspection: SGS or similar Inspection at loading port and discharge port.
Payment: Within 72hrs from acceptance of vessel at discharge port and after injection, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103.
CIF German Origin/EU Origin / Discharge Rotterdam or Any Safe Port
1. Buyer issues Letter of Intent (LOI)
a. Must include fuel type:
b. Volume and Frequency:
c. Discharge Port:
2. Seller issues Full Corporate Offer (FCO) with full Procedures
3. Buyer signs and provides direct contact details for Buyer Signatory
4. Buyer will contact Seller directly providing Proof of Funds (POF)
5. Seller issues SPA
a. Buyer signs and returns SPA
b. Once SPA is signed and returned Buyer has five days to post MT-799 followed by
MT-760 SBLC Guarantee
c. Seller issues Performance Bond
6. Seller Loads Vessel and shares schedule for departure to Discharge Port
a. Seller begins issuing POP documents including but not limited to:
Vessel Q88 Master contact details, Charter Party Agreement, Vessel load injection
report, Product Export license, Vessel Manifest, Ullage report, Certificate of Origin,
Master receipt, Customs Clearance from loading port, declaration of availability of
the products, Copy of the refinery commitment to supply, Certificate of ownership,
Allocation transaction passport code (ATPC) Certificate.
7. Within 72hrs from acceptance of vessel at discharge port, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103
8. Seller immediately makes payment to Intermediaries in accordance with NCNDA/IMFPA
9. Buyer and Seller discuss and execute next Shipment per Contract SPA
Buyer should be advised of the following:
- Once vessel is in Discharge Port Terminal and fuel undergoes a fresh Q&Q, Buyers bank has Seventy-two hours to MT103 to Sellers bank.
- The Seller is responsible for all costs related to logistics ensuring delivery to Buyers discharge port.
- At NO time is Buyer required to pay any fees in advance. Payment occurs once fuel is delivered and verified. Buyers SBLC remains intact and is never broken down.
EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV)
Price: $590 USD / MT
Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA.
Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage.
Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours.
Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes:
a. Unconditional Dip Test Authorization Letter (UDTA)
b. Authorization to Sell and Collect Funds (ATSC)
c. Fresh SGS Report on Shore Tank (dated less than 24 hours)
d. Injection Report on Shore Tank (IRR)
e. Product Passport and Analytical Report
f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details)
g. Certificate of Origin (COO)
h. Attestation of Allocation (ATOA)
i. Authorization to Verify Product (ATV)
Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer.
Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks.
Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction.
Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
EN590 PROCEDURE VTV VTT
Price: $600 USD Net $610 USD Gross
Origin: Kazakhstan
Buyer confirms Soft Offer and issues an official ICPO with BUYER CIS.
Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller along with a LETTER OF ACCEPTANCE.
Seller reviews the signed contract and sends a copy of the signed and sealed contract in PDF to the Buyer.
Seller releases the following Partial POP Documents to the Buyer for confirmation:
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Statement of Product Availability
(d) Product Quality Passport (Analysis Test Report)
(e) Cargo Manifest
(f) Bill of Lading
(g) Vessel Tanker Q88
Buyer's bank issues SBLC MT760 or DLC MT700 as a guarantee to the Seller's nominated fiduciary bank account in China or Hong Kong for the value of the first shipment only, upon approval by the appropriate port authority of the shipping documents received by the Buyer.
If the Buyer fails to issue SBLC MT760 or DLC MT700, the Buyer must make a 1% payment within 48 hours (3 banking days). Otherwise, the contract will be terminated.
Upon confirmation of SBLC MT760 or DLC MT700 / 2% TT Wire / MT103 deposit received, the Seller's Shipping Agent Company entrusts the Buyer's Forwarder Agent at the destination port. The Seller s shipping company opens communication between the Buyer's forwarder agent and the vessel captain to enable the vessel master to release all shipping documents to the Buyer s forwarder agent for port clearance and maritime declaration.
The Seller also opens a 2% PB as a guarantee to continue the order to delivery.
All parties involved sign the NCNDA/IMFPA.
Buyer contacts the shipping company to re-direct the route of the vessel to the Buyer's import location, and the Seller transfers the title to the Buyer's company's name. Upon arrival of the vessel at the Buyer's discharge port, the Seller issues an Authorization for the Buyer's representatives and inspection team to board the vessel and conduct Q&Q Inspection.
Within 3 working days of the vessel s arrival, the Buyer releases full payment via MT103 after CIQ/SGS inspection at the destination port.
The Seller pays all intermediaries accordingly within 72 hours.
CHicken paws
Grade A
ORigin Brazil, company BRF
The seller company from Canada which has GACC
accepts payments via our Escrow account with JP Morgan Chase Bank or SBLCs..we do  not  accept  DLCS
Because of the Fakes and Scammers we only accept ESCROW (which is no cost to your buyer and 100%  safe)  or  SBLC..
LITHIUM SALT 600 PPM from SALAR DE LLAMARA, Chile , for sale.
Price: 541 USD x TM
Commisions: supplier pays NZH Minerals,Buyer pays to his broker.
Incoterms: Ex work/Fob
monthly delivery: 150.000 TM
Sample Price : 2000 USD x 5 Kilos.
Contract: from 1 to 5 years
Meeting with the vendor: Buyer must send CIS and request meeting.
to a formal SCO send Loi
silica sand. price is $28/mt. FOB Kalimantan port Indonesia . payment : 100% Irrevocable confirmed Non Transferable at Sight L/C. if buyer deal the price,buyer to booking the shipping cargo vessel to seller port appointing in Kalimantan. anchorage port: Muara Kumai. Minimum quantity order: 50 000 x12 months contractual order.
We have all documents, please sen LOI
