Dried fruits and nuts.
100% fresh halal lamb carcasses, fresh/frozen/vacuum packed lamb and beef.
Jasmine rice, rice noodles, sushi ginger, udon noodles, soy sauce, sweet chicken sauce, sesame oil, dried shiitake mushrooms, sushi rice, coconut milk.
Oats and barley.
PRODUCT: LIGHT CRUDE OIL IRAQI ( SOMO ) API 33.45 ORIGIN: IRAQI QUANTITY: 2,000,000 BBLS TO 6,000,000 BBLS (+/- 5%) SPOT SPECIFICATION: Standard Export Quality Specification ATTACHED DELIVERY/DISCHARGE PORT FOB UAE OR CIF ROTTERDAM / CIF ASWP MAINLAND CHINA TERMS OF PAYMENT: A) 100% PAYMENT Against Fresh SGS Report of the Oil and via MT103/TT at the Load Port for all FOB Sales B) 100% Payment against Fresh SGS Report of the Oil and via MT103/TT at Buyer Disport and guaranteed by a Buyer BG/SBLC for all CIF Sales PRICE & COMMISSIONS: A) FOR FOB SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD $5.00/- NET TO THE BUYER B) FOR CIF SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD$3.00- NET TO THE BUYER COMMISSIONS: USD $1 - PER BBL PAID BY THE SELLER TO ALL INTERMEDIATES.
Only for real buyers. PRODUCT: CRUDE OIL NIGERIA BLCO-API 32.9 ORIGIN: NIGERIA QUANTITY: 2,000,000 TO 6,000,000 BBLS (+/- 5%) TRIAL SPOT CONTRACT QUANTITY: THE MONTHLY QTY OF 6,000,000 BBLS PER MONTH AND FOR 12 MONTHS WITH R&E AFTER THE SUCCESSFUL COMPLETION OF THE TRIAL SPOT NOMINATION SPECIFICATION: Standard Export Quality Specification - ATTACHED DELIVERY/DISCHARGE PORT FOB NIGERIA OR CIF ROTTERDAM OR CIF ASWP CHINA. TERMS OF PAYMENT: A) 100% PAYMENT Against Fresh SGS Report of the Oil and via MT103/TT at theÃ?? Load Port for all FOB Sales B) 100% Payment against Fresh SGS Report of the Oil and via MT103/TT at Buyer Disport and guaranteed by a Buyer BG/SBLC for all CIF Sales PRICE & COMMISSIONS: A) FOR FOB SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD $6.00/- NET TO THE BUYER B) FOR CIF SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS.
Deer horn, antlers, jasmin rice.
PRODUCT: CRUDE OILS LIBYA SARIR CRUDE OIL API 37.5 ES SIDRA CRUDE OIL API 37.0 BUATTI FEL CRUDE OIL API 43.4 SIRTICA CRUDE OIL API 41.1 BREGA CRUDE OIL API 42.2 AMAL CRUDE OIL API 36.7 BOURI CRUDE OIL API 25.9 ZUETINA CRUDE OIL API 40.8 EL SHARARA CRUDE OIL API 42.2 ORIGIN: NATIONAL OIL COMPANY (NOC) - LIBYA QUANTITY: 2,000,000 TO 4,000,000 BBLS (+/- 5%) â?? TRIAL SPOT FOR EACH GRADE CONTRACT QUANTITY: THE MONTHLY QTY PER MONTH FOR EACH GRADE AND FOR 12 MONTHS WITH R&E ( I.E. 4,000,000 BBLS ) AFTER THE SUCCESSFUL COMPLETION OF THE TRIAL SPOT NOMINATION SPECIFICATION: Standard Export Quality Specification â?? ATTACHED DELIVERY/DISCHARGE PORT FOB ASWP LIBYA OR CIF ASWP EUROPE â?? BUYER TERMS OF PAYMENT: A) 100% PAYMENT Against Fresh SGS Report of the Oil and via MT103/TT at the Load Port for all FOB Sales B) 100% Payment against Fresh SGS Report of the Oil and via MT103/TT at Buyer Disport and guaranteed by a Buyer BG/SBLC for all CIF Sales PRICE & COMMISSIONS : A) FOR FOB SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD $2.00/- NET TO THE BUYER B) FOR CIF SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD $1.00/- NET TO THE BUYER
Attention. Looking for serious buyers. EN590 10ppm NWE Platt Price, with -10 % in Discount 1. The Buyer Issue ICPO, C/P to the Seller along with the CPA. 2. The Seller issues Commercial Invoice for the available quantity in the Sellerâ??s Storage Tank to the Buyer along with the Commitment to Supply 3. The Buyer signs and returns the CI to the Seller with the buyers vessel information and details of port clearance through the nominated vessel terminal. 4. Upon receipt and confirmation of the vesselâ??s information the Seller issues the POP documents as below and send to the Buyer within 48 hours: a. Fresh SGS (not older than 48 hours) b. DTA (Dip Test Authorization) c. Certificate of origin d. Tank Storage Receipt (TSR) e. ATSC â?? Authorization to Sell and collect f. Injection Report g. NCNDA/IMFPA. 5. The Buyer conducts Dip Test in the Seller's Reservoir. Upon successful Dip Test, the injection commences immediately into buyers vessel as scheduled. 6. Within Twenty-Four (24) hours, Buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers the title ownership to the Buyer. 7. The Seller pays commission to all the intermediaries the buyer and seller. 8. The Seller issues 12 Months Contract for the Buyerâ??s review and execution
We can offer crude oil in Rotterdam** Minus 8$bbarel BLCO, actual 6-8 million barrels per month. *Oman light Price minus $7 Delivery anywhere in Europe.CIF PROCEDURE 1. Buyer issues Corporate Profile and CIS/KYC 2. Seller and Buyer have a Conference Call to confirm the transaction 3. Seller issues the FCO to the Buyer 4. Buyer issues the ICPO to confirm the Order with a valid Bank Statement ( with cover letter to seller ) 5. Seller issues the following ; a) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms b) Letter of Confirmation of Product from NNPC â?? Nigeria c) Certificate of Origin d) Specifications Sheet for Grade from NNPC â?? Nigeria e) QnQ Report â?? Fresh SGS f) Sellers Banking Verbiage for the BG / SBLC 6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank 7. Buyer will issue bank to bank a BG/SBLC MT760 in favor of the Seller WITHIN 3 DAYS ONLY for 100% of the Cargo Nomination 8. Seller will on successful receipt of the Buyers Payment Guarantee load and dispatch a Loaded VLCC to the Buyers POD WITHIN 10 (TEN) days. 9. Seller Vessel arrives and tenders NOR to the Buyer and Buyer Local Agents at the Disport 10. Onboard Inspection and Inward formalities will be done by Buyer Agent and Inspectors 11. Vessel is taken to berth and discharges the cargo ashore to Buyer Shore Tanks 12. Buyer will pay via MT103/TT within 48hrs of the discharge completed 13. Seller vessel sails out . Transaction Over 14. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. FOB PROCEDURE 1. Buyer issues Corporate Profile and CIS/KYC 2. Seller and Buyer have a Conference Call to confirm the transaction 3. Seller issues the FCO to the Buyer 4. Buyer issues the ICPO to confirm the Order with valid Bank Statement ( with cover letter ) 5. Seller issues the following ; g) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms h) Letter of Confirmation of Product NNPC â?? Nigeria i) Specifications Sheet for Grade NNPC â?? Nigeria j) QnQ Report â?? Fresh SGS k) Sellers Banking Verbiage for the BG / SBLC (if contract) l) UDTA6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank 7. Buyer will give a Performance Bank Guarantee â?? Cash Backed or Escrow in Buyer Bank to the Seller for the Cargo Nomination Value of USD$10,000,000.00/- (Ten Million USD) 8. On confirmation of the BG â?? Buyer the seller will issue the MATB / UDTA 9. Buyer will DIP TEST on Seller Vessel and then pay for the nomination via a MT103/TT within 48hrs 10. Buyer will then bring his own vessel in the laycan window , load via STS OR TTO Seller Vessel . 11. Transaction Over . 12. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. Buyer will place SBLC for the Contract .
