We can offer Copper wire: (All Sizes)
to serious importers who can issue LOI. Mandates and agents , brokers who have direct contact with end buyer also welcome,
Payment Terms: SBLC DLC LC
***Factor Visits Welcome And Encourage***
We can offer you the following:
Subject : HMS 1&2 / 80-20 / Loading Port - Sellers Choice
Quantity : 12 x 30,000 MT or spot
Delivery : Prompt, Commodity Immediately Available
Documents: AQSIQ available if necessary
Price: USD$285.00 per MT (Origin: North America); USD$245.00 per MT (Origin: Europe).
Validation : PRICES ARE VALID BEFORE SEPTEMBER 20, 2007.
We believe you will be satisfied with our products if you are searching for a reliable supplier in this field.
We welcome serious importers who can issue a Letter of Intent (LOI).
Mandates, agents, and brokers with direct access to end buyers are also invited to inquire.
Payment Terms:
Standby Letter of Credit (SBLC)
Documentary Letter of Credit (DLC)
Letter of Credit (LC)
Additional Information:
Site visits by interested parties are highly encouraged and welcomed.
**Requirements for Proceeding:**
- Buyer to issue Irrevocable Corporate Purchase Order (ICPO) along with company Certificate
- Buyer must have TSR
**Storage Information:**
- Fuel is stored at Vopak and Kinder Morgan, renowned Tier 1 Tank Storage Facilities in Rotterdam, Houston, Fujairah, Duqum, and Qatar.
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TTT Procedure for FOB Dip and Pay, Rotterdam Port (E-tank / Non-negotiable)
1. Initial Steps: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), company registration certificate, data page of the buyer's passport and an Authorization to Verify (ATV) the Tank Storage Agreement with the E-Tank provider. (Proof of funds will be waived if the ATV is successful.)
2. TSA Verification, CI and DTA: The seller verifies the TSA and upon successful verification, issues the Commercial Invoice (C.I). The buyer signs and returns the CI to the seller within 48 hours. The seller will also issue a DTA ( Dip Test Authorization) to be endorsed by the buyer and buyer's tank farm.
3. Proof of Product and Injection Schedule
a. Injection Schedule: The seller releases the injection schedule to the buyer and
the buyer's tank farm company. The buyer and their tank farm must sign and
return these documents to the seller within 48 hours.
b. Proof of Product (POP) Documents: Concurrently, the seller issues the
following documents to the buyer: (a) Fresh SGS report
(b) Product Passport
(c) Injection Report
(d) Unconditional DTA
(e) Authorization to Sell and Collect (ATSC) (f) AuthorizationtoVerify(ATV)
Option A �¢?? seller injects fuel into the buyer�¢??s tank.
4. Tank Storage Receipt: The buyer�¢??s tank storage company will issue a TSR for at least 5 days. The Lessee�¢??s name will include both the Buyer and the Seller. The refinery�¢??s name will also be included.
5. Injection of product into Buyer�¢??s tanks: Upon Buyer�¢??s confirmation of the POP documents in clause 5, Seller will commence injection of product into the Buyer�¢??s tank.
6. Dip Test: The Buyer is responsible for ordering SGS to conduct a dip test of the product in the Buyer�¢??s tank at the Buyer's expense.
7. Payment and Delivery: Following a successful SGS dip test, the Buyer must make a 100% payment via MT103/TT wire transfer for the total product within forty-eight (48) hours. The Seller will pay commissions to all intermediaries involved in the transaction within forty-eight (48) banking hours after confirmation of the Buyer's payment.
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KINDLY CHECK OUR OTHER POSTS FOR TTT and DIP & PAY
JET A1 and EN590 IN Fujairah, Rotterdam, Jurong, Bukon, Klang and Houston
EN590 available in the following ports:
Fujairah: 400,000MT Rotterdam: 600,000MT Jurong: 800,000MT Bukon: 200,000MT Klang: 500,000MT Houston: 700,000MT
TANK-TO-VESSELS PROCEDURE AGREEMENT (TTV)
1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with Charter Party Agreement (CPA) from buyer's Logistic Company.
2. Seller issues Commercial Invoice (Cl) for the available products in Tank at the Port, for Buyer's review and endorsement and return within 3 international working days
3. Seller issue to buyer Tank-To-Vessel Injection Agreement (TTVIA) to be endorsed by both Seller, Buyer and Buyer's shipping Company .
4. Seller issue injection schedule to sign and seal from buyer's Logistics Shipping Company and Seller commence injection of the product.
5. Upon confirmation of Sign and seal Injection schedule from buyer's logistics company with (ATV Letter). Seller release the below POP documents directly to end buyer's secure email.
a) Fresh SGS (Not Older Than 48 hrs.)
b) Legalized Commercial Invoice.
c) Commitment to Supply.
d) Injectio n Report
e) ATS -Authorization to Sell & Collect
f) Authorization to Verify (ATV) g)Dip Test Authorization (OTA)
h) Export License.
j)Statement of product Availability
j) Tank Storage Receipt (TSR) With barcode and GPS Coordinate
k) NCNDA/IMFPA
6. The Buyer Conducts Dip Test in the product in the seller's reservoir.
7. Buyer provide Authorization to Inject (ATI) from buyer Logistic Company to enable seller commence Injection of Product into the Buyer's Vessel Tank
8. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyer's Vessel by TT wire transfer to seller's nominated bank account.
9. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signs further contracts after successful Transaction
Current Prices and commissions:
EN590
A) FOB DIP PAY (TTT) USD530MT
B) FOB (TTT_TTV) USD510MT
JET FUEL A1
A) FOB (TTT_TTV) USD70
B) FOB DIP PAY (TTT) USD80
BUYER SIDE COMMISSIONS:
EN590
DIP PAY (TTT) USD15
TTT/TTV: USD20
JET A1:
TTT/TTV: USD2
DIP PAY(TTT) USD2
