Dear Mr., Mrs. welcome our company ALGS Group offers iron ore ( magnetite) Fe 50-60% size class: 0-1000mm price at China DAF Alashankou border 70$/1 ton, Qingdao port price 157$/1 ton bulk possible delivery quantity per month 54000 tons . There are also concentrates of iron ore (martite) size class: 0-10mm; 10-40mm Fe-50-60% the price of border delivery DAF Alashankou 80$/1 ton port of Qingdao 170$/1 ton Bulk or Pallets possible number of deliveries 20000-25000 tons per month. Payment term 30% advance payment and 70% in the form of transferable letter of credit divisible revolving within 45 days. In case of interest, please submit an application to contact us : Mr. Gabit +77079345741 Wats up
Best Regards !
Copper Cathodes Steinweg, Cosco, 99,9
$16 - $16 / Metric Ton (FOB)
MOQ: Not Specified
Seller: a big smelter and supplier from DRC, Official supplier of a big Chinese conglomerat: Haier.
Payment terms: SBLC or DLC USANCE
Incoterms: FCA and CIF
Buyer signs SPA, then opens SBLC OR DLC Usance (For guarantee)
Sellers transport copper cathodes to Cosco bonded warehouse or Steinweg bonded warehouse in Tanzania under their own account.
Buyers can pay at this Cosco or Steinweg bonded warehouse by MT103 and then pick up the product.
They currently have 3,000 tons of copper cathodes in stock, which have been booked into Cosco account. When the buyer opens the SBLC or DLC USANCE after both sign the contract, the seller will ship the product to the Cosco bonded warehouse within about two weeks.
CIF also available!
Buyer signs SPA, then opens SBLC OR DLC Usance (For guarantee)
Sellers transport copper cathodes to Cosco bonded warehouse or Steinweg bonded warehouse in Tanzania under their own account.
Buyers can pay at this Cosco or Steinweg bonded warehouse by MT103 and then pick up the product.
They currently have 3,000 tons of copper cathodes in stock, which have been booked into Cosco account. When the buyer opens the SBLC or DLC USANCE after both sign the contract, the seller will ship the product to the Cosco bonded warehouse within about two weeks.
CIF also available!
(1) Polytra bonded warehouse in Congo
(Polytra is an international logistics & warehouse company in Congo like Steinweg)
(2) Trial order & current stock: 170 MT
(3) Price: LME -16%
(4) Procedure & Deal method
-If the buyer deposit 10% into the seller's escrow account, the seller will move the product from the smelter in Congo to the Polytra warehouse.
-After SGS inspection here, buyers can pay the remaining 90% and take the product at Polytra warehouse.
(5) Monthly order after trial: 500~1000 MT
Please appeal to buyers about this offer as well...
As you are well aware, there is currently no seller in the world who sells 170 tons for the first trial. This is a great opportunity
This 170 tons will be sold in no time
you will make guarantee by Escrow or block fund around 10% (no upfront deposit), then i will pay booking and trucking to Polytra, once goods arrive will make SGS, then payment will be by TT to smelter
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Minimum Quantity: 500,000 Barrels per Month
Maximum Quantity: 5,000,000 Barrels per Month
CIF Price: Gross USD $ 100.00BBL NET/ USD $98.00 NET on CIF
FOB Price: Gross USD $ 90.00BBL NET / USD $84.00 NET on FOB/ PORT AKTAU
/Rotterdam.
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM
1. Buyer accepts seller working procedure and issue ICPO addressed to the End seller
via Seller's representative.
2. Seller issues commercial invoice (CI) and Buyer signs and returns back commercial
invoice along with Buyer�??s Tank
storage agreement (TSA).
3. Seller provides buyer with the below listed PPOP.
A. Product Passport (product analysis report)
B. Authorization to verify (ATV) via email or call
C. Authorization to verify (ATV) via email or call
Commitment Letter to Supplier
D. Authorization to sell and collect (ATSC)
E. Tank to Tank Injection Agreement (TTIA) to be signed by Buyer's tank farm
4. Seller provides buyer with SGS report, Injection Report, unconditional DTA
5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller
tanks provide tank storage receipt (TSR) seller proceed for Tank-to-Tank injection and
provide buyer with the injection report of the product into buyer tanks.
6. Buyer makes payment for total cost of product injected into buyer tanks via MT103,
Seller transfer title ownership to buyer with all exportation documents required of buyer
for the transaction.
7. Upon conclusion of first lift transaction, seller pays all intermediaries involved in the
Transaction and proceeds with the signing of contract with Buyer
8. Buyer pays the buyer side and seller pays the seller side same time Buyer pays Seller
for fuel
WE ALSO HAVE SPOT FOB DIP & PAY PROCEDURE, FOB TANK TO TANK WORKING PROCEDURE, TANK TO VESSEL PROCEDURE FOB, TANK TO VESSEL-ROTTERDAM/HOUSTON/FUJAIRAH/JURONG PORT, CIF, TANK TAKE OVER (TTO) PROCEDURE.
JET A1 FUEL
Minimum Quantity: 500,000 Barrels per Month
Maximum Quantity: 5,000,000 Barrels per Month
CIF Price: Gross USD $ 102.00BBL NET/ USD $100.00 NET on CIF
FOB Price: Gross USD $ 92.00BBL NET / USD $90.00 NET on FOB/ PORT AKTAU
/Rotterdam
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM
1. Buyer accepts seller working procedure and issue ICPO addressed to the End seller
via Seller's representative.
2. Seller issues commercial invoice (CI) and Buyer signs and returns back commercial
invoice along with Buyer�??s Tank
storage agreement (TSA).
3. Seller provides buyer with the below listed PPOP.
A. Product Passport (product analysis report)
B. Authorization to verify (ATV) via email or call
C. Authorization to verify (ATV) via email or call
Commitment Letter to Supplier
D. Authorization to sell and collect (ATSC)
E. Tank to Tank Injection Agreement (TTIA) to be signed by Buyer's tank farm
4. Seller provides buyer with SGS report, Injection Report, unconditional DTA
5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller
tanks provide tank storage receipt (TSR) seller proceed for Tank-to-Tank injection and
provide buyer with the injection report of the product into buyer tanks.
6. Buyer makes payment for total cost of product injected into buyer tanks via MT103,
Seller transfer title ownership to buyer with all exportation documents required of buyer
for the transaction.
7. Upon conclusion of first lift transaction, seller pays all intermediaries involved in the
Transaction and proceeds with the signing of contract with Buyer
8. Buyer pays the buyer side and seller pays the seller side same time Buyer pays Seller
for fuel
WE ALSO HAVE SPOT FOB DIP & PAY PROCEDURE, FOB TANK TO TANK WORKING PROCEDURE, TANK TO VESSEL PROCEDURE FOB, TANK TO VESSEL-ROTTERDAM/HOUSTON/FUJAIRAH/JURONG PORT, CIF, TANK TAKE OVER (TTO) PROCEDURE.
JET FUEL A1
Minimum Quantity: 500,000 BBLS
Maximum Quantity 10,000,000 BBLS
FOB Price: Gross 85 USD Net 83 USD
CIF Price: Gross 88 USD Net 86 USD
PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)
WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
AVIATION KEROSENE COLONIAL GRADE JP54
Minimum Quantity: 500,000 BBLS
Maximum Quantity 10,000,000 BBLS
FOB Price: Gross 76 USD Net 74 USD
CIF Price: Gross 82 USD Net 80 USD
PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)
WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Primary aLuminium ingot A7 Tajikistan origin, state-owned factory from Tajikistan, Purity 99,7%.
Seller company is from Switzerland, price is -11% LME CIF. Payment terms: only SBLC MT/760. MQO: 500 MT, maximum capacity: 10 000 MT.
Loading port: Istanbul port.
You can check company background and conduct due diligence.
Delivery terms: FCA Dushanbe factory. CIF ASWP could be discussed as per buyer's complete request.
Volume: negotiable
Payment terms: T/T or DLC (T/T is wired after contract signing and PPOP documents submitted bank to bank; DLC issued after contact signing and PPOP documents submitted bank to bank, released in loading port after signing of bill of lading and successful Q&Q inspection).
Copper cathodes Grade A
Copper cathodes Grade A. Origin Zambia and DRC. Price LME -17% CIF Destination port.
The seller company is from Switzerland. Payment terms: only SBLC/ MT 760 issued by WORLD PRIMARY BANK.
Delivery terms: CIF.
Minimum quantity order: 2000 MT
Primary aLuminium ingot A7 Tajikistan origin, Purity 99,7%.
The seller company is from Switzerland. Payment terms: only SBLC/ MT 760 issued by WORLD PRIMARY BANK.
Delivery terms: CIF.
Minimum quantity order: 3000 MT
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