We SELL


We Sell the following Products :
1: 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. 2 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. MAZUT 100 GOST –10585-75/99, ANNUAL CONTRACT Minimum quantity: 15,000 mt per month maximum quantity: 500,000 mt per month The price and condition of delivery is based on cif per mt: gross $ 320.00 usd / net $ 310.00 usd 1. Buyer issue letter of intent (loi) 2. Buyer confirms soft offer and issues icpo and bcl with right for soft probe. 3. Seller issues fco of which buyer endorses and returns. 4. End seller issues draft contract open for amendments and both parties confirm draft contract by endorsing it electronically. 5. End seller issues to buyer the final addendum of contract and issue to the buyer certificate of ownership and original contract for final signatory, both party exchanges hard copy of contract via courier, both party lodges contract in respective banks and buyer’s bank send pre -advice to end seller bank to kick start the bank to bank process. 6. End seller's bank issues by swift the partial proof of product documents for buyer’s verification of product availability 7. Buyer issues proof of fund from world prime bank subject to end seller approval 8. End seller appoints and signs charter party agreement with the vessel shipping company and finalize the procurement of the marine insurance policy. 9. Buyer's bank and seller’s bank finalize the bank to bank process. 10. End seller will provide 2% operative performance guaranty (bond) to buyer's bank to activate buyer's payment instrument. 11. Buyers bank issue 100%, payment for each shipment of monthly delivery. 12. End seller issues full pop to buyer’s bank. 13.Shipment commences as agreed in the contract.the end seller does not ask for any kind of upfront fees in advance All information relating to the above should be forwarded to Mr. Taku