We are looking for buyers of petroleum coke. The minimum order quantity is 50.000 Metric Tons (MT) per month. We have an excellent commercial relationship with the refinery in charge of supplying the products, this allows commercial dialogues to be more direct with them and facilitates negotiations. Interested in receiving more specific information about the petroleum coke, leave a message with your requirements or send your contact information to start a business dialogue.
We are mandate, of a large mining consortium As we are direct representatives, it facilitates commercial dialogues and allows us to offer the following products. - Thermal coal type A and type B. - Anthracite coal or black coal. - Metallurgical coal or coking coal. - Coke Buyers interested in these products send a message or request. You can leave your contact information and I will respond by WhatsApp or email.
COMMODITY: Caribbean Petrleum Coke. ORIGIN: Any of the following Caribbean ports: Trinidad & Tobago, Curacao, Colombia or Mexico, depening on the availability of the product at the time of placing the order. The quality, quantity of the product is guaranteed. PAYMENT TERMS: The buyer will guarantee the shipment with: A DLC, Confirmed, Irrevocable, Transferable and 100% at sight issue by one of the 25 Top World-Wide Bank and opened at least fourteen (14) calendar days prior to the firsts day of NOR of the vessel at loading port. Then, the Buyer will pay vi MT103 (T/T) the Total Value of the Final Proforma Invoice of the Contract, not later than Twenty-Four (24) hours as following event: First installment of Payment Via MT-103 according to the Seller Instructions, 50% of cargo value against the following docs: o Invoice; a payment receipt and/or Product Invoice issued by the Seller to the Buyer for the equivalent of 100% of the value of the product already loaded on the vessel, equivalent at least 50% of the total cargo offered. o Masters receipt for 50% of cargo loaded on board the exporting vessel. Second installment payment via MT-103, according to the Seller instructions 45% f total value vargo loaded against the following docs: o Invoice; a payment receipt and/or Product Invoice issued by the Seller to the Buyer for the equivalent of 95% of the total value of the product already loaded to the vessel, equivalent at least 95% of the total crgo offered. o Masters receipt for 95% of cargo loaded on board of the exporting vessel, equivalent at least to the 95% of the cargo offered. Final payment, against the following docs_ o Final Total Invoice in one original and three copies: Original B/Ls (Full set of 3/3 original Bills of Lading plus 3 non-negotiable copies of clean on-board Bill of Lding marked Freight payable as per Charter Party. Certificate of Quality (CIQ) Certificate of Quantity issued by the Independent Surveyor of the Loading Port. Certificate of Origin issued by the relevant Government authorities, 1 original and 1 copy/photocopy. All banking charges from the Buyer's bank shall be borne by the buyer and all banking charges incurred by the Seller and the Seller's bank charges incurred by the Seller at the Seller's bank shall be borne by the Seller. All taxes, duties, dues etc. for exporting goods at the loading port, if any shall be for Seller's Account. All taxes, duties, dues, etc. at the destination port shall be for Buyer's Account. When the Payment of 100% of the Final Proforma Total Value has been received and is fully available in the Seller's account the title to and risk's goods shall pass from the Seller to the Buyer.
