Origin: Turkmenistan FOB (TTT) - HOUSTON, ROTTERDAM, FUJAIRAH & JURONG CIF ASWP: USD210/MT Quantity: 50,000MT-500,000MT Comission: USD2.5/MT (Buyer side). *We are representatives with a direct offer from the supplier (refinery). **Get in touch to receive the procedures (Non Negotiable). ***Overprice is acceptable (50% for the seller/50% for the buyer side).
Micronized sulfur or pellets 99.5% ready to ship, price per metric ton $220 FOB, location Venezuela, contact Socrates Barakat
Bunny Light Crude Oil from Nigeria MOQ 2,000,000 barrels
Bunny Light Crude Oil from Nigeria MOQ 2,000,000 barrels, for more information call to
Salt Lithium from Chile 600ppm. Spot 300 Tnm or 2000 monthly. Price USD 680. Send me a wsp.or e-mail
PETROLEUM AND DERIVATIVES . Gasoline (Octane 93A, 95A,98) . Aviation gasoline/kerosene/fuel (JET-A1 or QAV) . Diesel (S-10, S-500, EN-590, D2, D6, ULSD) . NG (Natural Gas) . LPG (Liquefied Petroleum Gas) Origin: Brazil, Kazakhstan or UEA
Origem PEMEX Quantidade elevvel: Minimo 1.000.000 BBL Mximo 5.000.000 BBL Avaliao + Contrato Preo - $ 92 brutos / $ 86 lquidos por BBL
6. Product Name: Aviation Kerosene Colonial GRADE 54 (JET FUEL JP54) ORIGIN PEMEX Liftable Quantity: Minimum 1,000,000 BBL Maximum52,000,000 BBL Trial + Contract PRICE PLATTS - $ 264.200 -5 = $258.2 PER MT Platt Code: PJABO00 Value can be changed at any TIME
7. Product Name OLMECA CRUDE ORIGIN: PEMEX Liftable Quantity: Minimum 2,000,000 BBL Maximum 60,000,000 BBL Trial + Contract PRICE PLATTS - $ 7.23 PER MT Platt Code: PDATT09 Value can be changed at any TIME
We have petroleum products such as gasoline of types RON 85, 91, 95 and 97 origin: Paraguay Loading port: Argentina, TBD Payment methods: advance payment, bank instruments accepted We are looking for a client in the Latin American region with previously prepared and demonstrable logistics.
copper nano, I have all the copper nano from Chile. all legal and documented according to international standards
Product: Manganse ore 47% Production: 5000/Tn per month Price: To negotiate
We have to sell Lithium Salt from Chile. 400-700 ppm. Feel free to ask somethings
TECHNICAL NAME: IRON ORE FROM 63% TO 64%. ORIGIN: PERU QUANTITY: 50.000- 150,000 MT PER MONTH. PACKAGING :BULK CONTRACT :SUPPLY YEAR 2.000.000 MT. PAYMENT METHOD: SBLC / DLC TRANSFERABLE, DIVISIBLE and IRREVOCABLE. MT 760 DIVISIBLE AND TRANSFERABLE /MT 103 - TT- WIRE (TOP 25 BENCH). TYPE OF CONTRACT AND VALUE OF PRODUCT: FOB Port of Peru USD 72 MT DURATION OF THE CONTRACT: 12-MONTH CONTRACT, RENEWABLE BY AGREEMENT OF THE PARTIES. CERTIFICATIONS :SGS OF QUALITY AND QUANTITY AT PORT OF ORIGIN. VENDOR COMPANY: MAKES CONTRACT AND OFFERS 2% PERMANCE BOND GUARANTEE TO THE BUYER. Additional Information: Consider That, Once The Contract Has Been Signed, The First Shipment Will Be Made 15 Days After The Payment Document Has Been Accepted, And Successive Deliveries Every 30 Days. COMMERCIAL PROCEDURE 1.- The buyer issues an official order (LOI / CPO accompanied by CP company profile), proof of funds (RWA), passport copy and company registration to the seller to which the seller responds with an FCO. 2.- The Buyer as a token of acceptance sends by e-mail the signed and stamped confirmation of the offer submitted by the Seller, with the respective date of acceptance. 3.- Buyer and Seller discuss the conditions set forth in the Draft Supply Contract, as a sign of acceptance, sign the terms and conditions, procedure to formalize the contract, which will be sent via e-mail. 4. The Buyer's Bank shall, within five business days, send the draft financial instrument (SBLC) to the Seller's nominated Bank. 5. The Seller will then send the POP documents to the buyer: A.- Certificate of Origin. B.- Supply commitment. C.- Product passport. d.- Declaration of product availability. Once the draft of the financial instrument is approved, the Buyer's Bank issues the instrument (SBLC) to the Bank designated by the Seller. 7.- Once the Financial Instrument is confirmed, the Seller will send the complete POP and the following documents v�?Ã?Âa Swift from bank to bank: A.- Export Permits of the Product, B.- Certificate of title of the allotment title. C.- Port Storage Contract. D.- Transportation contract to the port of unloading. E.- Quality and quantity certificate from SGS. F.- Bill of Lading (BL). 8.- contract deliveries start as agreed. 9.- The buyer performs an SGS inspection at the port and/or airport of delivery. Note: Immediate availability to load 200,000 MT IRON.
New sale offer Commodity Merey 16 Qty: 2MM bbl Price: Brent -27$/bbl payment: T/T Laycan Prompt Seller PDVSA incoterms FOB Only! We don't tale broker requirements. will be ignored
Sales offer Commodity: Jet A1 Origin: Mexico Seller: Pemex Price: Platts minus 4$/bbl USGCP (PJABO00) Incoterms: FOB: Pajaritos, Coatzacoalcos, Ver. Port of Veracruz, Mexico or Salina Cruz Port, Mexico. End buyers only. Broker requirements will be ignored.
We have to supply Lead Ingot from South America. LME price minus 10%. Thank you
We have to supply copper concentrated from South America. LME price minus 10%. Thank you
PRODUCT Jet Fuel A-1 CIF Price - Gross US$ 75 / Net US$ 73 FOB Price - Gross US$ 69 / Net US$ 67 Units - Metric Tons Monthly Quantity Restrictions: Minimum - 50 000 / Maximum 500 000 GRADE: EXPORT GRADE ORIGIN: Non-Russian or Russian Contract Term: SPOT one off or 12 months minimum (with rolls and extensions) Proof of Funds: Bank Comfort Letter (BCL) or Ready Willing and Able Letter (RWAL) Signed off by Two Bank Officers on Bank letterhead with ICPO Proof of Funds: MT760 Standby Leter of Credit (SBLC) on signing SPA Proof of Funds: MT700 Bank Guarantee (DLC) on signing SPA with Conditions Payments Term: MT103 Wire Transfer Proof of Product (POP): Provided as per documents list in contract FOB, TTO or CIF Inspection by: SGS (Societe Generale de Surveillance ) Certificate Report CIQ (China Inspection and Quarantine) Certificate Report
HIDROCARBON/ COMMODITY: MEREY 16 ORIGIN: VENEZUELA PRICE FORMULA: BRENT CRUDE OIL MINUS (-) 30,00 US$/BBL CONTRACT PERIOD: SPOT THEN CONTRACT SELLER: PDVSA TYPE OF SALE: FREE ON BOARD (FOB) VOLUME (BBLS): 2,000,000BBLS VOLUME TOLERANCE: +/- 10% AT SELLERâ??S OPTION LOADING PERIOD: TO BE DICUSS LOADING PORT: TBD DISCHARGE PERIOD: N/A DISCHARGE PORT: N/A PAYMENT TERMS : USDT (20% ADVANCE IS PAID TO ASSIGN THE RECAP AND ACZ, THE OTHER 30% WHEN THE FUEL INJECTION BEGINS AND THE LAST 50% AGAINST BL) Requirements to quote directly with the State Company LOI + Company profile + CPA/Q88 + POF Without the required documentation we will not be able to obtain a quote from the refinery
