We can provide HSS vessels from Brazil to all around the world. Please contact us via whatsapp or email to have more details.
Commodity: EN590 / JetA1 / D6 Price Term: $580.00 / $88 / $0.99 Delivery Terms: FOB Dip & Pay, FOB TTT, Tank Takeover, and Tank to Vessel (TTV)
Raw materials wire bar, rod, strip, coil, sheet, plate, metal powder, materials: stainless, copper & copper alloy like brass, bronze, nickel silver, etc, nickel and nickel alloy, carbon and alloy steel, special metals, products for heat exchanger, pressure vessel and pipeline, products for building & architecture.
BLCO Cargoes in Rotterdam for quick sale. A. 4mn bbls on two loaded vessels. Seller will issue ATB if Buyer shows evidence of financial capacity to pay for the cargo. Price Discount per barrel: US$8 Gross and US$5 Net to Buyer; and B. 6mn bbls in Tank Storage. Price Discount per barrel: US$9 Gross and US$5 Net to Buyer.
CONTACT INFORMATION PRODUCT BONNY LIGHT CRUDE OIL (BLCO) QUANTITY Up to 2,000,000 barrels +/- 10% per month for Contract up to 12months with Rolls and Extensions. (monthly delivery based on availability at source) PACKING By Bulk, Vessel delivery. PRICE DISCOUNT ON BRENTT OF -7 Gross 5 Net/ 3 Day Bretttâ??s average on invoice INSPECTION Q&Q test report will be conducted at discharge/purchase port by SGS or Equivalent DELIVERY CIF ROTTERDAM SECURITY Total Cargo SBLC From Top 100 Bank OR Cash for logistics PAYMENT CASH VIA WIRE/MT103 FOR TOTAL CARGO INCOTERMS INCOTERMS 2000 with latest amendments. VESSEL TO BE NOMINATED PRODUCT SPECIFICATION S/N CHARACTERISTICS REQUIIREMENT I Specific Gravity@ 60F/15.55C 0.8397-0.8498 II Apic Specific Gravity@ 60F/15.55C 34.0-37.0 III Density at 60F/15.55C-Cg-CM-MAC 0.85Max IV Pour Point
AVAILABLE PRODUCTS FOR ALLOCATION EN590 (DIESEL GAS) MINIMUM LIFTABLE QUANTITY: 100,000 MT (TRIAL LIFT) MAXIMUM LIFTABLE QUANTITY: 400,000 MT (MONTHLY) CIF/TTO/STS PRICE: $520.00 / NET $510.00 PER MT FOB PRICE: GROSS $490.00 / NET $480.00 PER MT ORIGIN: KAZAKHSTAN COMMISSION: $5/$5 (BOTH SIDES) TERMS OF NEGOTIATIONS PRODUCT: NON-SANCTION DELIVERY TERMS: FOB/TTO/CIF/STS PORT: ROTTERDAM/HOUSTON/JURONG/FUJAIRAH DISCHARGE PORT: TO BE ANNOUNCED PAYMENT TERMS: TT/MT103 WIRE TRANSFER/SBLC DURATION OF CONTRACT: TRIAL LIFT WITH R&E. INSPECTION: SGS INSPECTION OR EQUIVALENT FOB STANDARD OPERATING PROCEDURE. 1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyerâ??s Passport. 2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice within 48 hours. 3. Seller issues a copy of ATV from a Top Tier 1 tank storage company like VTTI, USS, VOPAK, KINDER MORGAN, KOOLE, SVNT etc, for Buyer to contact and obtain valid TSR in Buyer Companyâ??s name which comes with Terminal Access Code (TAC) for entry permit to enable physical inspection of product all in Buyerâ??s expense. 4. Buyer conducts DIP TEST and obtain Fresh SGS report, Buyer either proceeds to take over tank by further extending Sellerâ??s tank, issue nominated TSA/TSR or Vessel Q88 for injection of product. 5. Upon completion of successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103. 6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA. 7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.
Whatsapp me on +447411880970 or add me on linked in Jayden Harley Elworthy Al2O3: 49.22% SiO2: 44.04% Fe: 8.23% S: 1.10% Cu: 0.04% Ti: 0.53% Ca: 0.66% Mn: 0.06% Al: 13% K: 0.31% Ni: 0.02% Moisture: >6% Sales Purchase Procedure: 1. Buyer sends a Letter of Intent (LOI) with the finalized product details. 2. Seller replies with a Full Corporate Offer (FCO) based on the LOI. 3. Buyer sends a Purchase Order (CPO). Seller provides a Sales and Purchase Agreement (SPA) along with proof of past shipments (like Bills of Lading and SGS certification). 4. Both Buyer and Seller sign the SPA and get approval from their banks. 5.  Seller gives the Buyer a proforma invoice for the next shipment. 6. Buyer's Bank sends confirmation (RWA MT199) to the Seller's Bank that they are ready for the payment. 7. Seller provides Proof of Stock (POS) for the next shipment. 8. Buyer sends the Document Letter of Credit (DLC), which is valid for 1 month. 9. Seller's Bank confirms the DLC, and the Seller issues a 2% Commitment Bond (CB). 10 Within 3 weeks, Seller provides shipment details and a loading date to the Buyer. 11.  (Optional) The Buyer can send a representative to oversee loading and inspections at the port. 12. Within 4 weeks, Seller moves goods to the port, and an inspection takes place before loading. 13. Once goods are loaded, Seller sends shipping documents and an inspection report to the Buyerâ??s Bank. 14.Within 1-3 days of receiving the documents, Buyer's Bank sends payment to the Seller's Bank. 15. The vessel starts its voyage, and once it reaches the destination, the Buyer handles customs and receives the goods.
