Home
:: ID  
:: Password  
   
  Free Registration
  Forget ID/Password ?
Crude Oil Bid
Jet Fuel Bid
Fuel Oil Bid
AGO/Gasoline Bid
Crude Oil
Fuel Oil
AGO/Gasoline
Aviation Fuel
LNG/LPG
Metals
Agri/Grains
Project Finance
Currency Ex
Shipping/Storage
Black List/Forum
Job Center 197
Event Center
Member List
Glossary
      You are in ::  Home > Offers & News List > Read
Offers & News List
&
Sell   :: 8
Buy  :: 1
News  :: 0

Metals with Russian origin 2023-01-19
 
Dear gentlemen,

Pls find the offer for Metals with Russian origin.

AL Ingot A7 and A8
CIF: 1,700 USD per ton

Al Ingot Scrap 6063
CIF: 1,300 USD per ton

Copper Cathode Grade A, 99,99%
CIF: 6,750 USD per ton

Copper Millberry Scrap
CIF: 6,350 USD per ton

HMS 1&2 Metal Scrap
CIF: 285 USD per ton

Payment term: 100% DLC Non-Transferable or SBLC/MT103/TT

PROCEDURES CIF:

1. BUYER ISSUES ICPO WITH COMPANY PROFILE AND END BUYER PASSPORT COPY, COMPANYS
REGISTRATION COPY.

2. SELLER ISSUES DRAFT CONTRACT FOR BUYERS OPEN FOR AMENDMENT AND SIGN, AND SEND BACK TO SELLER WITHIN 3 WORKING DAYS.

3. SELLER REGISTERS AND LEGALIZES THE SPA WITH THE RUSSIAN MINISTRY THROUGH SELLER ATTORNEY, ON SELLERS COST AND SENDS REGISTERED AND LEGALIZED CONTRACT ALONG WITH PARTIAL POP TO BUYER VIA EMAIL AS STATED BELOW.

A. CERTIFICATE OF ORIGIN OF THE PRODUCT.
B. COMPANY REGISTRATION
C. EXPORT LICENSE
D. SELLER COMMITMENT LETTER TO PRODUCE THE PRODUCT AND SUPPLY.
E. COMMERCIAL INVOICE {CI}
F. SELLER REPRESENTATIVE PASSPORT COPY.

4. IN RECEIPT AND CONFIRMATION OF THE ABOVE PARTIAL POP DOCUMENTS, THE BUYER ISSUES THE AGREED IRREVOCABLE, TRANSFERABLE, OPERATIVE SBLC-MT760, FROM TOP 40 RATED BANKS EQUIVALENT TO MONTHLY INVOICE VALUE AS A GUARANTEE OF PAYMENT. IF BUYER FAIL TO ISSUE –SBLC MT760 WITHIN 7 WORKING DAYS, IN ALTERNATIVE, BUYER SHALL MAKE GUARANTEE DEPOSIT OF 5% TT WIRE TRANSFER FROM TOTAL VALUE OF THE MONTHLY SUPPLY TO SELLERS NOMINATED FIDUCIARY BANK ACCOUNT AS PERFORMANCE TO SECURE THE ALLOCATION, WHICH WILL BE DEDUCTED FROM THE FIRST SHIPMENT.

5. SELLER SWIFT 2% PB TO BUYERS BANK ALONG WITH FULL POP WITH SHIPPING DOCUMENTS AS LISTED BELOW VIA BANK TO BANK AND EMAIL, AS THE LOADING COMMENCE IMMEDIATELY.

A. APPROVED (ATPCC),
B. PRODUCT PASSPORT (QUANTITY & QUALITY DIP TEST ANALYSIS REPORT)
C. CERTIFICATE OF ORIGIN.
D. BILL OF LADING.
E. VESSEL Q88 DOCUMENT.
F. E.T.A. (ESTIMATED TIME OF ARRIVAL) OF VESSEL.
G. VESSEL (N.O.R) NOTICE OF READINESS.
H. ULLAGE REPORT.
I. FREIGHT/CARGO MANIFEST.
J. INVOICE.
K. FRESH SGS
L. NCNDA/IMFPA ENDORSEMENT VIA SELLER BANK.
M. CPA.
N. PHOTOS AND VIDEOS.

6. WITHIN 7~10 BANKING DAYS OF THE VESSEL ARRIVAL AT BUYER DESTINATION PORT, BUYER MAKES PAYMENT TO SELLER VIA TT/MT103 UPON RECEIPT OF THE SHIPPING DOCUMENTS FROM THE CAPTAIN AND CONFIRMATION OF THE Q&Q BY SGS/CIQ AT THE DESTINATION PORT.


Price could be changed when it is offered.

We are all very much aware of sanctions over Russia, so the supplier has been receiving his payment by a third party, and there is no problem. The supplier allowed mark-up to buyer's agents.

Thanks again.

oil@petrofinder.com


For advertising on Petrofinder,
    email:sales@petrofinder.com
  back to top
 Copyright © 2022 PETROFINDER All rights reserved. :: Term of Use | Privacy Policy |