Bl­f Therapeutic Apparatus

Petcoke (Calcinable)
ORIGIN: Kazakhstan
SBLC PRICE/MT: 260$ if SBLC
SBLC INSTRUMENT: 110% Irrevocable, Confirmed SBLC Backed by MT 103 at loading port
DLC PRICE/MT: 270$ if DLC
DLC PAYMENT INSTRUMENT: DLC is Irrevocable, Confirmed, Transferable at sight at loading Port
PARTIAL SHIPMENT Allowed
INSPECTION: SGS report loading port by Seller & Discharge Port at Buyer's cost
OTHER REQUISITES: All details after SBLC / DLC

PHYSICAL & CHEM. PROPERTIES
APPEARANCE: Solid Black
ODOR: odorless
SPECIFIC GRAVITY: 1.8-2.1 @ 25 deg.
C % VOLATILITY: <1
Insoluble in water

CIF PROCEDURE AT LOADING PORT (SBLC / DLC)

1. Buyer issues ICPO and Acceptance letter with Seller's delivery procedures on buyer company letterhead along with buyer banking information & company registration certificate.
2. Seller issues SPA to buyer.
3. Buyer signs and returns SPA with Guarantee of compliance, seller issues partial proof of products to buyer:
a. Export License.
b. COO.
c. Irrevocable commitment to supply.
d. Proforma invoice for the 1st shipment.
e. Statement of the availability of product.
4. Within 7 banking days Buyer's bank sends Transferrable, Irrevocable Operative SBLC VIA MT 760 backed by MT 103/Irrevocable, Confirmed Transferable DLC at sight at loading port according to seller's bank verbiage to Seller's nominated bank account for the first shipment.
5. On acceptance by Seller's bank, shares 2% PB only in case of SBLC against contract.
6. No PB for DLC/LC against Spot/Trial Order.
7. Seller shares his shipping arrangement to align for loading & Q&Q process.
8. After loading, BL and quality check certificate generation, Seller's bank submits complete documents for money realization against documents with Buyer's bank.
a. NOR/ETA
b. BOL.
c. Export License.
d. Vessel Questionnaire 88.
e. Port Storage Agreement
f. SGS report at loading port
g. Certificate of Ownership transfer
h. Charter party agreement to transport to discharge port
i. Copy of Transnet signed contract to transport product to loading port
j. Allocation Transaction passport code certificate by Minister of Energy
9. The SGS Inspection borne by the seller at the loading port, and buyer at discharge port
10. Buyer's bank releases payment to seller's bank by MT103 upon receipt of the shipping documents and confirmation of the Q&Q by SGS/CIQ at loading port
11. Shipment commences upon confirmation of buyer's payment and arrives at buyer's discharge port within 5-25 days
12. Seller pays commission within 48 Hours by Swift MT103 to all intermediaries assigned NCNDA/IMFPA
13. Seller/Buyer proceeds to yearly contract as per signed draft contract.

Green Petcoke
ORIGIN: Austrian

Trial SHIPMENT: 50,000 MT
CONTRACT PERIOD: 12 Months
LOADING PORT: Vienna

SBLC PRICE/MT: 289$ if SBLC as payment Instrument
SBLC PAYMENT INSTRUMENT: 110% Irrevocable, Confirmed SBLC Backed by MT 103 at the loading port
DLC PRRICE/MT: 299$ if DLC as payment Instrument
DLC PAYMENT INSTRUMENT: DLC has to be Irrevocable, Confirmed, Transferable at sight at loading Port

DISCHARGE PORT CIF
PARTIAL SHIPMENT Allowed
INSPECTION: SGS report at port of loading by Seller & Discharge Port at Buyerâ??s cost.
TIMELINES: Within 30 days from the acceptance of SBLC / DLC by our bank
OTHER REQUISITES All other detailed information to be shared after processing of SBLC/DLC

CIF PROCEDURE â?? AT LOADING PORT (SBLC / DLC)

1. Buyer issues ICPO and Acceptance letter with Sellerâ??s delivery procedures on buyer company letterhead along with buyer banking information & company registration certificate.
2. Seller issues SPA to buyer.
3. Buyer signs and returns the SPA to seller with Guarantee of compliance, seller issues partial proof of products to buyer:
a. Export Licence.
b. COO.
c. Irrevocable commitment to supply.
d. Proforma invoice for 1st shipment for 1st month.
e. Statement of the availability of product.
4. Within 7 banking days Buyerâ??s bank sends Transferrable, Irrevocable Operative SBLC VIA MT 760 backed by MT 103/Irrevocable, Confirmed Transferable DLC at sight at loading port according to sellerâ??s bank verbiage to Sellerâ??s nominated bank account for the first month shipment.
5. On acceptance by Sellerâ??s bank, shares 2% PB if SBLC against contract.
6. No PB if DLC/LC against Spot/Trial Order.
7. Seller shares his shipping arrangement with Buyer to align for loading & Q&Q process.
8. On completion of loading, BL and quality check certificate generation, Sellerâ??s bank submits complete set of documents for realization of money against documents with Buyerâ??s bank.
a. NOR/ETA
b. Bill of lading.
c. Export Licence.
d. Vessel Questionnaire 88.
e. Port Storage Agreement.
f. SGS report at loading port.
g. Certificate of Ownership transfer.
h. Charter party agreement to transport the product to discharge port.
i. Copy of Transnet signed contract to transport the product to the loading port.
j. Allocation Transaction passport code certificate by Minister of Energy.
9. The SGS Inspection will be borne by the seller at the loading port, and buyer at the discharge port.
10. Buyerâ??s bank releases payment to sellerâ??s bank by MT103 upon receipt of the shipping documents and confirmation of the Q&Q by SGS/CIQ at loading port.
11. Shipment commences upon confirmation of buyerâ??s payment and arrives at buyerâ??s discharge port within 5-25 days.
12. Seller pays commission within 48 Hours by Swift MT103 to all intermediaries assigned NCNDA/IMFPA.
13. Seller/Buyer proceeds to yearly if they signed draft contract before

PROCEDURE ON CIF BASIS
Product EN590-10ppm
MOQ : 50.000MT per shipment
PRICE : US$480/MT
( UPDATE PRICE )
Commision :
US$ 5/ MT for Buyer's Side
US$ 5/ MT for Seller s Side


1.The buyer sends the ICPO along with a Company Profile and passport copy of bearer.
2. Seller acknowledges buyer's ICPO and issues Contract to buyer open for amendment, buyer signs and returns the Contract to the seller.
3. Seller makes the final signature on the Contract and sends the final approved, endorsed to buyer. Within 2-3 days seller issue partial PPOP document to buyer as follow:
a) statement of availability of product
b) product certificate of origin
c) commitment to supply
d) product passport
4.Buyer's bank in accordance with seller's verbiage issues agreed payment instrument SBLC MT760 /DLC MT700 within 7 working days for the product value and seller's bank issues operative 2% PB in favor of buyer. If buyer fails to issue SBLC/DLC within the validity date, the buyer will be obliged to secure the product allocation until the instrument is in place.
5.Whereby buyer could not meet up with the instrument, buyer will negotiate with refinery a refundable guarantee deposit in replacement for instrument. Refinery-supplier will send Charter Party Agreement [CPA] details to buyer confirmation and endorsement.
6. Refinery-supplier release FULL set of PROOF of document accordingly to the below and performance bond guarantee to buyer bank and upon confirmation receipt of full POP document, against shipping documents/ inspection by SGS or CIQ at discharge port upon the arrival of the vessel at the port of delivery, after quantity and quality of the product is checked and confirmed.
a) copy of products certificate of origin
b) copy of statement of availability of the product
c) copy of export license certificate
d) copy of CPA to transport the product to the loading port
e) copy of port storage agreement
f) copy of the vessel questionnaire 88
g) copy of tank storage receipt (TSR)
h) copy of the charter party agreement with the shipping company
i) copy of bill of lading (BL)
j) fresh cut SGS report/ dip test letter
7. Buyer bank releases payment to seller bank within 5 days via MT 103 T/T wire transfer after inspection of product at discharge port and receipt of all the shipping documents as indicated below and seller pays all the intermediaries involved