Available Colombian Thermal Coal Offered for Sale Effective 6/10/2022 # RESOURCE BTU PORT TYPE TONNAGE/MO. PRICE SULFUR ASH MOISTURE 1 RB-1 (F) 10,400 Bolivar/Brisas Thermal B 100K MT (3 Yrs) $MT 0.65% 9.2% 8.8% 2 RB-1 (F) 10,800 Bolivar/Brisas Thermal B 40K MT (Spot) MT 0.78% 5.5% 7.7% 3 RB-1 (F) 12,400 Bolivar/Brisas Thermal A 100K MT (3 Yrs) MT 0.67% 4.5% 5.9% 4 RB-1 (F) 12,661 Bolivar/Brisas Thermal A 100K MT (3 Yrs) MT 0.89% 6.7% 3.8% 5 RB-1 (F) 12,675 Bolivar/Brisas Thermal A 100K MT (3 Yrs) MT 0.41% 1.8% 7.1% 6 RB-2 (T) 13,200 Bolivar Thermal A 180K MT (3 Yrs) MT 0.94% 3.3% 10.6% All Thermal Coal Listed Above Subject to Prior Sale This is our most recent distribution sheet outlining available thermal coal we have directly ex. Colombia, SA. These long-term and spot allocations are structured through our established production network. We can deliver product to the vessel less expensively than in the US due to lower labor cost and excessive US logistics charges. (Rail/Barge)
WE HAVE THE SUGAR IF YOU CAN LIVE WITH OUR TERMS BELOW. WE HAVE MADE AND ARE CURRENTLY MAKING DELIVERIES UNDER THESE TERMS. We, below present our general procedures for the purchase and sale of sugar of Brazilian origin: 1- Buyer issues a Letter of Intention (LOI) addressed to Seller; 2- Seller issues a Soft Corporate Offer (SCO); 3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller; 4- Seller issues Full Corporate Offer (FCO); 5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller; 6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented; 7- SPA is signed by Seller and Buyer; 8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�´s Bank; 9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC); 10- Seller issues Performance Bond (PB) 2%; 11- Seller prepares the product and export documents; 12- Buyer receives the export documents by mail; 13- Buyer makes payment 100% to Seller�´s Bank through transfer bank (Swift Message MT-103); 14- Shipping; 15- Seller sends the original export documents to Buyer; NOTES: The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking. The issuance of a financial instrument (SBLC / DLC) can be replaced by a 30% guarantee deposit that will be applied in the last delivery of the contract (in the case of 12-month programs) or in the settlement of the single payment in the case of spot sales. This procedure applies to SPOT sales and 12-month Programs. MINIMUM SPOT ORDER IS 12,500 MT, NO EXCEPTIONS https://raargroupusa.com/icumsa-45-sugar We do offer container loads and spot orders of a minimum of 12,500 ton. We need to know your target price and delivery location in order to quote. Please send us your Target Price if you are serious.
WE MAY HAVE THE COAL OR PET COKE THAT YOU ARE LOOKING FOR. WE ARE CURRENTLY SHIPPING AT THIS TIME AND WELCOME AN OPPORTUNITY TO BE OF SERVICE. PLEASE SEND US FULL SPECIFICATIONS OF WHAT YOU REQUIRE AND TARGET PRICING. # Description Comments 1 Coking Coal Low Vol, Mid Vol and High Vol Coal Tonnage Available 65K MT-100K MT/Month/36 Months Delivery Port East Coast USA (Norfolk or Baltimore) 2 Thermal Coal Sulfur:
XLPE Repro Pellet Natural Color For Sales MATERIAL XLPE repro pellet natural color CATEGORY XLPE TYPE Repro pellet GRADE Natural color SPECIFICATION "1. PE pellet from crossliked cable PE 2. 100% post industrial 3. MFI 4~7 4. Natural color 5. 48MT/monthly 6. It has some smell left from reprocessing. 7.Sample available 8. Usage: Sheet, Pipe, Masterbatch" Origin Korea LOADING WEIGHT 24 MT FOB (USD/Ton) 600-800
HSD Spindle original from Italy for Sale From www.eaglecnctec.com All cnc machine parts, one-stop shopping EagleTec provides Italy origin HSD spindle models includes: Manual tool change type AT/MT 1073-060 1.5KW 18000rpm ER25, AT/MT 1073-120 3.0KW 18000rpm ER25, AT/MT 1090-100 4.5KW 18000rpm ER32, AT/MT 1090-140 6.0KW 18000rpm ER32, AT/MT 1090-140 7.0KW 24000rpm ER32, AT/MT 1120-170 13.5KW 18000rpm ER40 Automatic tool change type ES915 NC 4.6KW ISO30 24000rpm, ES929 NL 9KW ISO30 24000rpm, ES929 NL 9KW HSK F63 24000rpm, ES929 NC 12KW ISO30 24000rpm, ES929 NL 12KW HSK F63 24000rpm and more Also we supply: origin hsd spindle parts includes 6-pin connector, spindle bearing, tool holder, tool clamp and collets. Looking for HSD spindle bearing? Please click order hsd spindle bearing kit Origin Italy HSD Spindle AT/MT 1073-120 Technical Parameter Voltage | 380V ±10% Output Power | 3 (3.6) kw Current | 7.7 (9.3) A Frequency | 300 Hz Rated Speed | 18,000 rpm Max. Speed | 18,000 rpm Torque | 1.59 (1.91) Nm Collet | ER25 Cooling | Air Weight | 8.5KG Origin Italy HSD Spindle AT/MT 1090-100 Technical Parameter Voltage | 380V ±10% Output Power | 4.5 (5.4) kw Current | 9.7 (11.6) A Frequency | 300 Hz Rated Speed | 18,000 rpm Max. Speed | 18,000 rpm Torque | 2.39 (2.86) Nm Collet | ER32 Cooling | Air Weight | 10.5KG Origin Italy HSD Spindle AT/MT 1090-140 Technical Parameter Voltage | 380V ±10% Output Power | 6 (7.2) kw Current | 12.6 (15.5) A Frequency | 300 Hz Rated Speed | 18,000 rpm Max. Speed | 18,000 rpm Torque | 3.18 (3.82) Nm Collet | ER32 Cooling | Air Weight | 11KG Welcome your contact.
CIF Procurement Process - Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. - The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. - The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank. 3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To: 1. Charter Party Agreement 2. Vessel Questionnaire 88 3. Vessel/product Insurance Policy (Lloyds) 4. Commitment To Supply 5. Commercial Invoice 6. Statement Of Product Availability 7. Certificate Of Origin 8. Bill Of Lading 9. Cargo Manifest 10. Ullage Report 11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness 12. Eta To Destination, Etc. The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/discharge 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. Customs Will Accompany The Buyer Per Local Rules. 5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.6. Shore Tanks Are Injected Per The Harbormasters Directives.
Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. FOB GERMANY: VTO (Vessel TAKE OVER) PROCUREMENT PROCESS 1. REQUEST 1.1. The Buyer Issues A Letter Of Interest Or The Request For Product Application. - The Letter Of Interest Or The Request For Product Application Shall Consist Of Product Name, Volume, Discharge/retrieval Port, Specification(s), Collateral Instrument Issuing Bank Name, Company Information, Etc. 2. Commercial Offer 2.1. The Seller Issues A Commercial Offer. -The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 2.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 3. Sales Agreement 3.1. The Seller Issues The Sales & Purchase Agreement. -The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 4. Formalization/banking 4.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 4.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 4.3. The Buyer's Banker Transmits A Pre-advice Via Swift MT799. 4.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift MT760. 4.5. The Seller's Banker Issues A 2% Performance Bond. 5. Loading/documentation 5.1. Subsequent To The Validation Of The Collateral Instrument, The Sellerloads The VESSEL (At Own Expense) And Issues The Product & Delivery Documentation. -Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To; Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 6. Delivery/discharge 6.1. The Seller Issues The Authorization To Board (ATB) And The Dip Test Authorization (DTA). 6.2. The Buyer Executes An Mt103 Wire Transfer Within 24 Hours Subsequent To The Quality/quantity Inspection (optional) And In Accordance With The Final Invoice. 6.3. The Seller Transfers The Certificate Of Ownership (title) Subsequent To The Receipt Of Payment. 6.4. The Buyer Takes Over The Vessel. 6.5. Vessel Departs
* Quantity : MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months with R/E * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. Contract: 12 Months with possible rollovers. Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. 8 B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
COMMODITY: Grade A Chicken Paws Origin: BRAZIL-SIF plants DELIVERY: First Shipment in approximately 90 working days PACKING: Packing carton contains poly bags in a freezer carton= Approx. 10-20kg/per carton Total 27 MT of frozen chicken per 40â?? container stored at -18�°C INSPECTION: S.G.S Inspection or equivalent surveyor at Sellerâ??s cost INSURANCE: 110% to be covered of the Sellerâ??s cost PLANT: Chicken Products will be selected from a designated plant with an acceptable SIF number. It will not be known which plant the order will originate from until an order is placed with the Slaughterhouse upon receipt of Buyers Letter of Credit (LC). PROCEDURES: 1. Buyer issues ICPO/LOI to Seller with POF 2. Seller issues FCO, and Buyer signs and returns FCO, with POF with ATV (or SWIFT TELEX bank to bank). 3. Seller signs FCO and returns it to the Buyer in PDF format. 4. Seller issues Sale and Purchase Agreement Contract within 24 hours, 5. Buyer then signs and seals the contract and returns it to the Seller, then Seller reviews the changes, if necessary, as agreed to by both parties and then Seller signs it and returns to Buyer in PDF format. 6. Within five (5) Banking days of signing SPA, Buyer's Bank issues the Operative Financial Instrument (ARLC or SBLC) from a top 25 world bank and as agreed by Seller's bank. 7. Seller, after receipt of 100% Irrevocable, (ARLC), Automatic Revolving Letter of Credit or confirmed SBLC. Performance Bond of 2%" (PB)will be issued within a reasonable time for the safety of the Buyer. (As Per instructions, terms, and conditions below. 8. Shipment Commences per Purchase and Sales Agreement 9. Against presentation of shipping documents presented to Buyer the Seller according to SIGNED SPA. Buyer shall make payment via SWIFT MT103 at loading port within 1-2 banking days after receiving shipping documents and commercial invoice per shipment. If you are interested in the above, please contact me.
Origin: Brazil CRUDE SOYBEAN OIL (CSBO) FLEXITANK : $990 / MT PET Bottle : $1090 / MT REFINED SOYBEAN OIL (RSBO) FLEXITANK : $1060/ MT PET Bottles : $1120/ MT Order Processing Time: 10/15 Working Days, after receiving the confirmed LC / DLC MT700 OR SBLC MT760 by the Sellerâ??s Bank. Shipping Documents: 1. Signed Commercial Invoice (Including Packing Details) 2. Ocean Bill of Lading 3. SGS Certificate of Quality 4. SGS Certificate of Quantity 5. SGS Certificate of Origin 6. Phytosanitary Certificate + Non-Radioactive Certificate 7. Statement of production date and Fumigation Certificate 8. Certified HACCP 9. Euro1 / T2L 10. Kosher and Halal Certificate (if requested) 11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if requested) Procedures â?? NON-NEGOTIABLE: 1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and sends it to the Buyer, open for any simple changes. 2. The Buyer checks the draft contract fills all the Buyerâ??s details and coordinates of the Buyerâ??s bankaccount, signs it and within 5 working days, returns it to the Seller. 3. The Seller checks the returned SPA and sends the contract countersigned with one pre proof of product with complete CIS of the Seller. 4. The Buyer instructs his bank to issue, within 5 working days after receiving the documentation of Point 3 above, one swift bank draft or verbiageof financial instrument (MT799/199) and sends the copy of the SWIFT to the Seller. 5. The seller officially accepts the verbiage. 6. The Buyerâ??s bank issues the final financial instrument SWIFT (MT700/ MT760)to the Sellerâ??s bank with the copy of the SWIFT to Seller. 7. The Seller prepares the product as per the order and, within 10/15 working days, delivers it to the loading port for SGS inspection and issues the of bill of lading and other shipping documents. 8. The seller sends the first delivery. 9. The Buyer and the Buyerâ??s bank checks the shipping documents and ensures that they correspond as per the contract and Seller pays at unloading port by MT103 within 48 hours. 10. The Seller checks the payment and sends the next delivery.
Origin: Malaysia CRUDE PALM OIL FLEXITANK : $860 / MT PET Bottles: $940 / MT REFINED PALM OIL FLEXITANK : $890 / MT PET Bottles: $980 / MT Order Processing Time: 10/15 Working Days, after receiving the confirmed LC / DLC MT700 OR SBLC MT760 by the Seller's Bank. Shipping Documents: 1. Signed Commercial Invoice (Including Packing Details) 2. Ocean Bill of Lading 3. SGS Certificate of Quality 4. SGS Certificate of Quantity 5. SGS Certificate of Origin 6. Phytosanitary Certificate + Non-Radioactive Certificate 7. Statement of production date and Fumigation Certificate 8. Certified HACCP 9. Euro1 / T2L 10. Kosher and Halal Certificate (if requested) 11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if requested) Procedures NON-NEGOTIABLE: 1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and sends it to the Buyer, open for any simple changes. 2. The Buyer checks the draft contract fills all the Buyer's details and coordinates of the Buyer's bank account, signs it and within 5 working days, returns it to the Seller. 3. The Seller checks the returned SPA and sends the contract countersigned with one pre-proof of product with complete CIS of the Seller. 4. The Buyer instructs his bank to issue, within 5 working days after receiving the documentation of Point 3 above, one swift bank draft or verbiage of financial instrument (MT799/199) and sends the copy of the SWIFT to the Seller. 5. The seller officially accepts the verbiage. 6. The Buyer's bank issues the final financial instrument SWIFT (MT700/ MT760) to the Seller's bank with the copy of the SWIFT to Seller. 7. The Seller prepares the product as per the order and, within 10/15 working days, delivers it to the loading port for SGS inspection and issues the of bill of lading and other shipping documents. 8. The seller sends the first delivery. 9. The Buyer and the Buyer's bank checks the shipping documents and ensures that they correspond as per the contract and Seller pays at unloading port by MT103 within 48 hours. 10. The Seller checks the payment and sends the next delivery.
Origin: Ukraine CRUDE HIGH OLEIC SUNFLOWER OIL FLEXITANK : $920 / MT PET Bottle : $990 / MT REFINED HIGH OLEIC SUNFLOWER OIL FLEXITANK : $1030 / MT PET Bottle : $1110 / MT Order Processing Time: 10/15 Working Days, after receiving the confirmed LC / DLC MT700 OR SBLC MT760 by the Sellerâ??s Bank. Shipping Documents: 1. Signed Commercial Invoice (Including Packing Details) 2. Ocean Bill of Lading 3. SGS Certificate of Quality 4. SGS Certificate of Quantity 5. SGS Certificate of Origin 6. Phytosanitary Certificate + Non-Radioactive Certificate 7. Statement of production date and Fumigation Certificate 8. Certified HACCP 9. Euro1 / T2L 10. Kosher and Halal Certificate (if requested) 11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if requested) Procedures â?? NON-NEGOTIABLE: 1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and sends it to the Buyer, open for any simple changes. 2. The Buyer checks the draft contract fills all the Buyerâ??s details and coordinates of the Buyerâ??s bankaccount, signs it and within 5 working days, returns it to the Seller. 3. The Seller checks the returned SPA and sends the contract countersigned with one pre proof of product with complete CIS of the Seller. 4. The Buyer instructs his bank to issue, within 5 working days after receiving the documentation of Point 3 above, one swift bank draft or verbiageof financial instrument (MT799/199) and sends the copy of the SWIFT to the Seller. 5. The seller officially accepts the verbiage. 6. The Buyer's bank issues the final financial instrument SWIFT (MT700/ MT760)to the Seller's bank with the copy of the SWIFT to Seller. 7. The Seller prepares the product as per the order and, within 10/15 working days, delivers it to the loading port for SGS inspection and issues the of bill of lading and other shipping documents. 8. The seller sends the first delivery. 9. The Buyer and the Buyer's bank checks the shipping documents and ensures that they correspond as per the contract and Seller pays at unloading port by MT103 within 48 hours. 10. The Seller checks the payment and sends the next delivery.
Commodity: QUICKLIME Purity and Quality Level: 90% Delivery: In bulk, in bags BIG/sealed sacks Terms of delivery: FOB or CIF, CIF with delivery to the port of destination. Prices: Negotiable Payment Conditions: FOB in Port of shipment or departure, COLOMBIA. Origin: COLOMBIA Duration of Contract: Annual contract, renewable for the same term. Minimum amount: 10.000 MT x Month Total / Contract Quantity: Annual sales contract with initial delivery of 10,000 until reaching 50,000 Metric Tons per month. We have an important Mineral Reserve, we are able to meet the delivery and shipment goals that are scheduled. Inspection: Fresh SGS / access to the port or collection point requested during the assignment of Laycan SGS every 5,000 mt for quality control Payment method: Direct bank transfer to the Seller's accounts of each load or Letter of Credit SBLC TM799 for the total annual amount of the contract + MT103 paid and discounted against a 100% approved SGS certificate, issued every 5,000 tons at the port of shipment. Delivery Documents: All product certificates, batch numbers, Fresh SGS, delivery schedule CHEMICAL CHARACTERISTICS: (CaO) Available Min. 90.0% (CaO)Total Over 90.0% Insoluble Residues in H2O Max. 5.0% Losses on ignition Max. 4.0% PHYSICAL CHARACTERISTICS: REACTIVITY High 40 C in 3 min. Medium 40 C in 3 and 6 min. Low 40 C in more than 6 min. PHYSICAL STATE: Solid PRESENTATION: Granulated or ground PRODUCT APPEARANCE: White color no smell. It is not flammable. Does not have potential explosion REACTION: Calcium oxide reacts with acids, forming calcium salts, some of which would be soluble.
