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Available Russian EN590 Directly with refineries. Best Price.
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON

1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs
and returns the CI within 48 hours.
3. Seller issues to Buyer the transaction documents:
- Product Origin Certificate
- Statement of Availability of Product
- Commitment to Supply
- Authorization to verify via call or emails only.
4. After receipt of the certified copy of the transaction documents, buyer provides the seller
with ATV, which must be previously approved by its Tank Storage company.
5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the
technical team, seller issues the full POP documents below: - Fresh SGS Report
- Seven (7) days Unconditional DTA
- Loading Port Injection Report
- Authorization to Sell and Collect (ATSC)
6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test
of the product in Sellerâ??s Tanks at buyerâ??s expense.
7. Following the completion of the Dip Test with results consistent to the specifications on
the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage
tanks. Seller submits the full Injection report to the Buyer.
8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller
pays commission to all Intermediaries involved in the transaction within 24 hours after
confirmation of the Buyerâ??s payment.
9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the
contract, and intermediaries will receive their commissions according to monthly deliveries
TRANSACTION PROCEDURE TABLE TALK MEETING (TTM)
1. Buyer confirms SCO and issue official ICPO with banking detail.
2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.
3. Buyer review Draft Contract signs and returns with Buyer's international passport copy

and NCNDA+IMFPA to seller.
4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends
the scan copy of the Approved Draft Contract via secured e-mail to buyer.

Available Jet a1, very good prices directly with refineries.
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON

1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs
and returns the CI within 48 hours.
3. Seller issues to Buyer the transaction documents:
- Product Origin Certificate
- Statement of Availability of Product
- Commitment to Supply
- Authorization to verify via call or emails only.
4. After receipt of the certified copy of the transaction documents, buyer provides the seller
with ATV, which must be previously approved by its Tank Storage company.
5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the
technical team, seller issues the full POP documents below: - Fresh SGS Report
- Seven (7) days Unconditional DTA
- Loading Port Injection Report
- Authorization to Sell and Collect (ATSC)
6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test
of the product in Sellerâ??s Tanks at buyerâ??s expense.
7. Following the completion of the Dip Test with results consistent to the specifications on
the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage
tanks. Seller submits the full Injection report to the Buyer.
8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller
pays commission to all Intermediaries involved in the transaction within 24 hours after
confirmation of the Buyerâ??s payment.
9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the
contract, and intermediaries will receive their commissions according to monthly deliveries
TRANSACTION PROCEDURE TABLE TALK MEETING (TTM)
1. Buyer confirms SCO and issue official ICPO with banking detail.
2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.
3. Buyer review Draft Contract signs and returns with Buyer's international passport copy

and NCNDA+IMFPA to seller.
4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends
the scan copy of the Approved Draft Contract via secured e-mail to buyer.

Good day,

We offer 2000MT/monthy of copper wires from London.

Price $6300/MT

Respected gentlemen:

We hereby formally state our intention to sell copper ore (Cu) according to the required technical specifications:



Commodity: Copper Re-Concentrated minimum to 20%

Specification:

Amount: 2,000 Mt *

2,000 tons of minimum 20% concentrated copper, settled price according to the LME minus the discount determined by the market, discounting the moisture and penalisable minerals and adding the contained minerals that are settled according to the international standard (such as Gold, Silver and Platinum) and an additional 10% discount.

Origin: Colombia

Terminal: FOB Barranquilla

Price: LME minus 10% discount

Payment: DLC (EXW) at the Barranquilla plant - Colombia

Procedure: Commercial contract valid for 12 months, letter of credit
in the name of our company at sight, confirmed, divisible, irrevocable,

irreversible and transferable, through our trust and BANCOLDEX;
first delivery 60 days after the letter of credit is made viable.

So that we can move forward in a forceful way, I request the following documents in order to register you as a client before the fiduciary commission:

Chamber of Commerce dated less than 30 days
RUT
Financial statements for the last two years with notes
Income tax returns for the last two years
ID of the legal representative
In the case of foreign companies, equivalent documents are requested according to international parameters and those of each country.

Steel bars manufactured under NTC Standard 2289 (ASTM A706 / A706M) with circular section core, continuous length (straight) on whose surface there are corrugated projections, obtained by hot rolling and ensuring greater adhesion to concrete.

REFERENCES:

3/8 "rod of 60000 psi length 6 meters. - 1 unit - 2.92
1/2 "rod of 60000 psi length 6 meters. - 1 unit - 5.92
3/4 "rod of 60000 psi length 6 meters. - 1 unit - 12.53


NOTES:
*Price for EE.UU.
**Product price subject to destination port. Nationalization costs will be agreed with the buyer

Aluminum extruded profile in different lengths

Min order 10 ton

Polyethylene (pe)
Reference type hyvorex 7000f ( high density )

Shape of 25 kgs

Cng kit
Kits tomasetto achille para conversion de motores de combustion interna que operen con gas natural comprimido

We have a copper stock, 35 thousand tons.

In cathodes and bars.

FOB delivery

Payment Bank to bank transfer and we deliver FOB

Crude Glycerine,
Glycerine Content 80% min
Moisture Content 15% max
Ash. 10% max
Methanol content 0.1% max
Kosher
Origin: Colombia

We have 50 MT monthly of tantalium ore, Fob in Barcelona port. Ta law 34% min.

We can supply Magnetite iron ore with 63+ purity. Bolivia origin.
FOB:USD 20%/17% discount PLATTS PER TON
CFR: USD 9%/6% discount PLATTS per TM
For CIF price, the cost of sea freight will be added to the FOB price, which is normally around $16/18.
DLC Mt700 is accepted from prime/rated banks. 2% PB shall be provided.

MOQ 30,000MT. Max supply per month 70,000MT.

Product: Electrolytic Copper Cathodes, purity minimum 99.99%
Product Origin : Democratic Republic of Congo/Zambia
Loading Port : Tanzania / Namibia
Price : Net 18% discount from LME
Quantity : MOQ 1000MT per month (One hundred metric tons) OR
5000MT x 01-year contract (Five thousand metric tons) Up to 10.000 MT
Payment : i. For order above 1.0million USD value
SBLC MT799/MT760 (OR) Usance DLC MT199/MT700
(2% PB shall be provided against operative instrument)
(We shall use trade financier for receiving the instrument)
ii. For order below 1.0Million USD value
35% of TSV advance payment against proforma invoice.
Balance 65% after delivery and Q&Q test and against
commercial invoice.

71% PURITY, FOB CARTAGENA DE INDIAS

Hi, We are Barrera Imports, a family business dedicated to selling Coltan. I communicate with you to offer our product. We have Coltan of Colombian origin, low in radioactivity and with tantalum levels greater than 30%. Each of our products comes with certification of origin, payment of royalties, plate, invoice and packaged according to export country with technical sheet per ton delivered.

if you are interested in our product, please let me know.

These are the data of our product

a) Product : Coltan Tantalite

b) Origin : Colombia

d) Port of Discharge : Buyers preferred destination port.

f) Quantity per month : 15 Ton

g) Price : $80.00 USD Ton

h) Fineness/Purity % :
Ta= 35,527 %
Nb=16,260 %
Th= 0,077 %
U= 0,138 %
Pb= 0,426 %

Ta205= 43,382% Nb205= 23, 620%