We Buy


We Buy the following Products :
WE ARE CURRENTLY LOOKING TO PURCHASE THE FOLLOWING PRODUCTS. WE ACCEPT OFFER /FCO ON THE BASES OF FOB OR CIF 1: DAP SPECIFICATIONS Commodity: diammonium phosphate (dap) Specification: Any Origin: Any Destination Port and region: Asia / India Start date: TBA / SOONEST Quantity: 600,000 - 1,000,000 metric tons Per –ear Purchasing method: Contract Target Price, Open for negotiation: TBA Terms / Method of payment: letter of credit at libor plus 3% - 180 days payment at sight against original shipping document Other terms: all contract discussions must be between product producer or registered Allocation holder and buyer only. PROCEDURES: •Buyer submits LOI /ICPO and NCNDA. •Seller or Seller Mandate Issues FCO with terms and conditions. •Buyer sends signs FCO with all information completed. •Seller issues Contract for Buyer's signature and Buyer returns signed Contract to Seller by Facsimile. •Buyer Bank Issues Non-Operative Letter of Credit to the Seller in 5 working Days After signing the Contract. •Sellers Bank confirms 2% PB and Activates the Letter of Credit. •Shipment commences as per contract. 2: HMS 1&2 SPECIFICATIONS Commodity: Hms 1&2 Specification: 80%/20% Origin: TBA Destination / discharging port: Asia / India Start date: TBA Quantity: 60,000 metric tons per month. X 12 months Target price, open for negotiation: TBA PAYMENT TERMS: 100% Non-transferable, Irrevocable, Letter of credit at sight against original shipping document and SGS inspection report and its information. Other Terms : All contract discussions must be between product owner or registered Allocation holder and buyer only. YARD VISIT MANDATORY PRIOR TO ISSUANCE OF ICPO! PROCEDURES: •Yard visit by buyer's representative completed. •Buyer submits LOI /ICPO and NCNDA. •Seller / Seller Mandate Issues FCO with terms and conditions. •Buyer sends signs FCO with all information completed. •Seller issues Contract for Buyer's signature and Buyer returns signed Contract to Seller by Facsimile. •Buyer Bank Issues Non-Operative Letter of Credit to the Seller in 5 working Days After signing the Contract. •Sellers Bank confirms 2% PB and Activates the Letter of Credit. •Shipment commences as per contract. 3: IRON ORE SPECIFICATIONS Commodity: Iron Ore Specification: Minimum 55% Fe Origin any: Tba Destination Port: Asia / India Start Date: Tba Quantity: 60,000 +/-% Metric Tons Per Month x 12 months Target Price, open for negotiations: Tbd Payment Terms: 100% Non-Transferable, Irrevocable Letter at Sight against Original Shipping Document and SGS Inspection Report and Its Information. Other Terms: All Contract Discussions Must Be Between Mine Owner Or Registered Allocation Holder and Buyer Only. Mine Visit Must Be Made By Buyer Prior To Final Contract. 4: ROCK PHOSPHATE SPECIFICATIONS Commodity: Rock phosphate Specification: As listed below Origin any: Tba Port destination: Asia / India Start date, Soonest: Tba Quantity: 30,000 mt +/- 10% metric tons per month Targeting price, open for negotiations: Tba Payment terms: letter of credit at libor plus 3% - 180 days payment at sight Against original shipping document. OTHER TERMS: All contract discussions must be between product producer or Registered allocation holder and buyer only. SPECIFICATIONS: CHEMICAL COMPOSITION Total Phosphate (P2O5): min. 30.0 % Calcium Oxide (CaO): 48 - 49.5 % Calcium Carbonate (CaCO3): 10.2 – 11.8 % Sulphate (SO3): 1.5 – 1.8 % Silica Oxide (SiO2): 5.0 – 6.5 % Potassium Oxide (K2O): 0.02 – 0.06 % Sodium Oxide (Na2O): 0.3 – 0.6 % Iron (Fe2O3): 2.0 – 2.2 % Aluminium (Al2O3): 0.3 - 0.5 % Chlorine (Cl): 0.05 – 0.09 % Magnesium Oxide (MgO): 0.3 – 0.4 % Fluorine (F): 0.3 – 0.4 % L.O.I.: 6.5 – 7.2 Moisture: 3.0 – 4.0 % HEAVY METALS AND INFORMATION ON RADIATION Cadmium (Cd): 5.15 ppm Uranium (U): 44.6 ppm Thorium (Th): 194 ppm K – 10: < 3 TH 232: (zero) Zisuim 137: (zero) Lead (Pb): 1 – 2 K – 40: (zero) Arsenic (As): 2.4 ppm Chromium (Cr): 50 – 60 ppm Vanadium (V): 35 – 45 ppm Mercury (Hg): 100 – 150 ppm PHYSICAL CHARACTERISTICS Granulometry More than 4 mm: 0 - 2.0 % 0.1 – 4 mm: 70 – 80 % 0.075 – 0.1 mm: 10 – 15 % 0.053 – 0.075 mm: 3 – 5 % Less than 0.053 mm: 5 – 8 % Density: 1.7 g/cm3 Fluidity: Free Flowing PROCEDURES: •Buyer submits LOI /ICPO and NCNDA. •Seller or Seller Mandate Issues FCO with terms and conditions. •Buyer sends signs FCO with all information completed. •Seller issues Contract for Buyer's signature and Buyer returns signed Contract to Seller by Facsimile. •Buyer Bank Issues Non-Operative Letter of Credit to the Seller in 5 working Days After signing the Contract. •Sellers Bank confirms 2% PB and Activates the Letter of Credit. •Shipment commences as per contract. 5: Urea 46% Specifications Commodity: urea (granular & prilled) Specification: as listed below Origin any: Tba Destination: Asia / India Start date, soonest: Tba Quantity: 600,000 - 1,000,000 metric tons per year Target price, open for negotiation: Tba Payment terms: letter of credit at libor plus 3% - 180 days payment at sight against original Shipping document Other terms: all contract discussions must be between product producer or registered allocation holder and buyer only. Specifications: Chemical composition Nitrogen 46.0% by weight min Moisture 0.5% max Biuret 1% max by weight Fisper 0.35 max Anti - caking agent 0.5% max Free ammonia 160 pxt ppm max Prill 95% max Granulation dimension from 1-4 mm: 90% min Dimension less than 1 mm: absence Melting point @ 132 degree centigrade Colour pure white Odour threshold odourless or slight ammonia Boiling point decomposes before boiling Hazardous ingredients none according to controlled product regulations Physical characteristics Non - clotted 100% free from harmful substances Internationally accepted standard for urea 46% prilled Free floating, treated with anti-caking treatment Free from impurities, sand, dust and certified non radioactive Physical state solid @20 cand 101kps, white granules Specific gravity solid @ 20 degrees centograde Vapour density not applicable floatability/water sinks and mixes Molecular weight 60.065 PROCEDURES: •Buyer submits LOI /ICPO and NCNDA. •Seller or Seller Mandate Issues FCO with terms and conditions. •Buyer sends signs FCO with all information completed. •Seller issues Contract for Buyer's signature and Buyer returns signed Contract to Seller by Facsimile. •Buyer Bank Issues Non-Operative Letter of Credit to the Seller in 5 working Days After signing the Contract. •Sellers Bank confirms 2% PB and Activates the Letter of Credit. •Shipment commences as per contract. 6: METALLURGICAL / COKING COAL SPECIFICATIONS Commodity: metallurgical / coking coal Specification: as listed below Origin any: Tba Destination Port: Asia / India Start date, immediately: Tba Quantity: 60,000 metric tons per month Target price, open for negotiations: Tba Payment terms: 100% non-transferable, irrevocable, letter at sight against original shipping Document and SGS inspection report and its information. Other terms: all contract discussions must be between mine owner or registered allocation holder and buyer only. Specifications: Total moisture (as received basis): 8-11% Ash (air dried basis): up to 10% max Volatile matter (air dried basis): 20-32% Sulphur: up to 1% max Csn / fsi: min 5 Mmr vitrinite: 1.0 – 1.4 Vitrinite percentage: min 50% Maximum fluidity (ddpm): min 200 All information relating to the above should be forwarded to Mr. Taku