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We currently have the following offers available:

 

CEMENT
We work direct with a refinery of cement that can supply large quantities on a monthly basis at very competitive rates.  Please do contact with us for more information.  The seller can supply both contract and spot sales.
Requirement: Buyer must issue FULLY FUNDED revolving letter of credit for contracts.

 

        D2 (CONTRACT SALE)
 
D2 GOST 305-82
25,000MT x 12 months
USD720/710 per MT
 
100,000MT x 12 months
USD700/690 per MT
 
500,000MT x 12 months
USD660/650 per MT
 
AGO-D2 Ultra low Sulfur
25,000MT x 12 months
USD760/750 per MT
 
100,000MT x 12 months
USD740/730 per MT
 
500,000MT x 12 months
USD700/690 per MT
 
M100 - MAZUT 100 GOST10585-99 & 10585-75/99
50,000MT x 12 months
USD500/490 per MT
 
100,000MT x 12 months
USD490/480 per MT
 
300,000MT x 12 months
USD470/460 per MT
 
Our procedures are as follow and are not negotiable:

BUYER SIGN NCND AND MFPA.

1) THE BUYER ISSUES AN IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) WITH SOFT PROBE (WITH SELLER PROCEDURES IN ICPO) VIA EMAIL IN PDF FORMAT.

2) THE SELLER ISSUES A FULL CORPORATE OFFER (FCO) TO THE BUYER VIA EMAIL IN WORD FORMAT.

3) THE BUYER RETURNS SIGNED FCO VIA EMAIL IN PDF FORMAT AND RECEIVES DRAFT CONTRACT FROM THE SELLER VIA EMAIL IN WORD FORMAT

4) THE BUYER RETURNS SIGNED DRAFT CONTRACT TO THE SELLER VIA EMAIL IN WORD FORMAT.

5) THE SELLER REVIEWS AND SIGNS DRAFT CONTRACT AND RETURNS IT TO BUYER VIA EMAIL IN PDF FORMAT.

6) THE SELLER WILL ISSUE TO THE BUYER 4 (FOUR) ORIGINAL HARD COPIES OF THE CONTRACT VIA COURIER TO END BUYER ON THE ADDRESS AS STATED IN CONTRACT.

7) IMMEDIATELY UPON RECEIVING THE SELLER’S SIGNED AND SEALED HARD COPIES OF THE CONTRACT VIA COURIER, THE BUYER WILL PERSONALLY SIGN AND SEAL THE 4 (FOUR) HARD COPIES AND RETURN 2 (TWO) ORIGINALS BY COURIER TO THE SELLER.

8) THE BUYER WILL THEN, WITHIN 3 (THREE) WORKING DAYS OF RECEIVING THE HARD COPIES, OPEN A NON-OPERATIVE FULLY TRANSFERABLE IRREVOCABLE LETTER OF CREDIT OR OTHER BANK INSTRUMENT (BG, SBLC OR MT103) ADDRESSED TO SELLER.

9) THE SELLER WILL, WITHIN 10-14 (TEN TO FOURTEEN) BUSINESS DAYS OF RECEIPT OF AN ACCEPTABLE NON-OPERATIVE PAYMENT INSTRUMENT, ISSUE BANK TO BANK, FULL POP AND TWO PERCENT (2%) PERFORMANCE BOND FOR THE VALUE OF THE PAYMENT INSTRUMENT, FOR EACH MONTHLY SHIPMENT.

10) SHIPPING WILL COMMENCE WITHIN 30-45 (THIRTY TO FORTY-FIVE) DAYS FROM DATE OF SELLER’S RECEIPT OF THE ACCEPTABLE NON-OPERATIVE PAYMENT INSTRUMENT.  

 

          D2 (SPOT SALE)
 
          Quantity: Minimum 5,000,000MT @ USD850/MT

TERMS ARE NOT NEGOTIABLE

  1. Seller Send this Soft Offer.
  2. Buyer should start with below:

-        Buyer Bank sent a commitment by swift to Seller Bank for the Quantity & Price.

-      Buyer bank has to send a statement about the buyer stating that the buyer is in petroleum Business & has the liecen to import any petroleum Product.

-       Buyer then will issue ICPO Stamped & Signed from his bank & send the original by courier.

  1. Seller will issue a draft contract to buyer then sign & stamp it and return it back to seller for acceptance.
  2. Seller will issue 4 hard copies & send it by courier to buyer.
  3. Buyer Bank will issue MT103/23 or a Pre-Advice DLC accepted to Seller Bank from top 25 banks. (Seller Bank will open a Windowtime with the Buyer Bank)
  4. Seller Bank swift the Allocation No to buyer bank directs to activate MT103/23 or DLC.
 

 

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