PET COKE URGENT LIFT FOB Qingdao Port China. Origin - Turkey Available Quality-3,800 MT Price- USD $310 per MT We have Pet Coke available now at very good and competitive prices. Direct from Seller/Title holder. We are ready to close deal within 24 to 48 hours. Contact us for negotiation. Only serious buyers.
Aviation kerosene jp 54 and a1,diesel en 590, crude oil (rebco),lco/espo, diesel ago, pet coke and others. sunflower oil and others..
We are producing the Foundry Metalurgical Coaking Coal in Kazakhstan and can supply up to 5000 tons per month to China only. Our price is 310$ per tonn on DAP Dostyk.
HID, LED, halogen.
Charcoal in eco boxes for BBQ, birch tree charcoal .Manufacturer & Exporter
BBQ charcoal and fireplace in self-igniting boxes , environmentally friendly product, premium charcoal. 1kg box, self-igniting time 5 minutes. does not get dirty, odorless, production Kazakhstan. price for 5000 pieces = 12820$ FOB
Anthracite coal .
Coal.
Diesel fuel from Novorossiysk FOB The price is $575 per ton. form of payment letter of credit in case of interest, submit an application LOI indicating the port of destination and company details
Petroleum coke , anode grade B. Origin Russia. Loading in the sea port Russia. Bulk, Loading 5000 MT, ship. Payment, 1 Letter Of Credit (LC) 100% Confirmed and Irrevocable for one month in EURO ____, revolving, to Sberbank Kazakhstan, transferable 1 time to Raiffeisen Bank, Russia. (LC AT SIGHT).
Petroleum coke Grade A Quantity: from 1000 tons Price: $205 per ton Delivery: ASWP Production: Kazakhstan
En 590 10 ppm. Contract directly with refinery. Price: FOB Fujarah 590$, year contract Delivery: ASWP Origin: not sanctioned Payment after injection SBLC/DLC Contact via email or whatsapp
Coal 0-50, 50-300 mm grade D 5800kkal Min order 30000 ton 300000 ton monthly.
Transaction algorithm: 1. The Customer provides the LOI to the Supplier for consideration and decision-making on possible cooperation. 2. The Supplier, having considered the LOI, sends a Soft Corporate Offer to the Customer. 3. The Customer, having considered the SCO, provides the supplier with an ICPO confirmed by the bank, which will take part in the transaction as a guarantor of the transaction on the part of the Customer. 4. The Supplier accepts the Customer's ICPO and submits the Full Corporate Offer (FCO) for review by the customer. 5. The Supplier submits to the Customer a Sample General Contract for the supply of goods for study and adjustments. 6. After agreeing on the general contract, the Supplier and the Customer carry out the procedure for signing the contract and its verification. At the time of signing the contract, the parties exchange the documents, which are confirmed by banks that serve the parties and conduct transactions on the transaction. 7. The customer issues Proof of Funds (POF) confirmed by the customer's bank, the Supplier transfers to the customer Proof of Product (POP) confirmed by the Supplier's bank. 8. When signing an annual contract, the Customer provides the Supplier with an annual bank guarantee in the form of a Standby Letter of Credit from a bank with an international credit rating of at least A +, this guarantee is equivalent to the cost of the monthly volume of delivery of goods and is a guarantee of payment of funds for the goods in the event of force majeure. 9. To open the Customer's bank guarantee, the Supplier shall provide a Performance Bond determined as a percentage of the price. 10. After carrying out the procedures indicated above, the process of accumulation of goods in the Port begins, the charter of the vessel is provided and the delivery of goods is carried out in accordance with the schedule of deliveries and quality and quantity checks under contractual obligations. 11. After the arrival of the goods at the port of the Customer, the quality and quantity of the goods are checked and controlled. 12. The Customer, having received the goods at the port, pays by direct payment MT 103 to the Supplier's bank account for the full amount of the cost of the goods delivered in a specific period of time. Payment is made no later than 3-5 days from the date of receipt of the goods. Supplier's Guarantee Bank: JP Morgan Chase New York (AAA credit rating). The customer's bank must meet international standards and have an international credit rating of at least A +. If the Customer's bank has a credit rating below A +, then the transaction is possible only if there is confirmation of the guarantees of a bank with a low rating by an international bank with a rating not lower than A +. In other cases, the transaction will not be implemented. The following deliveries are carried out according to the schedule, which is an integral part of the general contract.
We are looking the way to export our wood pellets to . We know the price that formed in , also asking you what price are u going to pay on conditions CIF.
We are looking coal Brand D fraction 0-30 / 0-50
Petroleum coke high grade from oil refineries in Kazakhstan. We can supply up to 10,000 tones each month to China only. DAP Dostyk 145$ per tonn.
kazakhstan origin
Welcome! Current offers: CIF 300 thousand tons EN590 - 660$ 3 vessels of 100 thousand tons are heading towards Indonesia, a rederaction is possible. Transaction via escrow. KEYCHAIN Rotterdam EN590 -70$ from the price Jet A1 - 7$ from the cost Tank tu tank / tank tu wessel Spot+contract 12 months The buyer confirms the solvency of the bank tu bank SPb KEYCHAIN EN590 30 thousand tons, shipments since November Discount -70/65 Payment on BNK It is necessary to react promptly KEYCHAIN Malaysia EN590 -40$ MOPS 20-30 thousand tons letter of credit â?¨CIF Jet A1 Trial 1 million + contact 12 months Singapore - $9.5 China (Qingdao) - $ 8 (DPU) Turkey - $8 Rotterdam - $6 letter of credit KEYCHAIN Rotterdam Jet A1 2 million - 92+3+2 Spot+contract 12 months Tank tu tank Greetings! Current offers: CIF 300 TONS EN590 - 660$ 3 vessels with a displacement of 100 tons are heading to Indonesia, redirection is possible. Transaction via escrow. FOB Rotterdam EN590 -70$ from plats Jet A1 - $7 from plats From tank to tank/ from tank to vessel Spot+12-month contract The buyer confirms the solvency of the bank to the bank FOB SPb EN590 30 tons, deliveries from November Discount -70/65 Payment on BNC It is necessary to react promptly FOB Malaysia EN590 -40$ 20-30 ton LC CIF Jet A1 MOPS Trial version 1 million + contact 12 months Singapore - $9.5 China (Qingdao) - $ 8 (DPU) Turkey - $8 Rotterdam - $ 6 letter of credit FOB Rotterdam A1 jet aircraft worth $ 2 million - 92+3+2 Spot+12-month contract From tank to tank
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.
