Coal.
Coal Or Coking Coal.
Coal.
Coal.
Coal.
Coal .
Coal Like Coking Coal..
Coal.
Coal.
Coal Tar Pitch.
Diesel fuel from Novorossiysk FOB The price is $575 per ton. form of payment letter of credit in case of interest, submit an application LOI indicating the port of destination and company details
Fob Rostov, Russia price 165$ 5000 ton/month
Good day, I'm an agent, I can help you, let's conclude a direct agreement with Gazprom. Can you send LOI? Then you need to send a confirmation of solvency from the bank. Fly to Moscow to sign a contract. Gazprom & rosneft, crude oil, aviation gasoline, butane, butane propane (60/40) mixture, distillate fuel oil, ethane ethane propane (70/30) mixture isobutane jet fuel, kerosene type kerosene lubricants road oil propane petroleum coke
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).
Coal like thermal coal.
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
EN590 10ppm SPOT FOB Rotterdam price $515 per mt FOB Rotterdam price $630 per mt FOB DOHA: $498 per mt CIF ANY PORT: $533 per mt
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.
