responseperson

Dear Sir / Madam ,

We as sourcing person for interantional market can provide you following commodities and other product as services provider on
comission and we are flxible on comission and request your interest.

Category : Agricolture >
DURUM WHEAT Price Upon Request

Origin : Pakistan

GRAINS, new crop 2010, Ukraine:
WHEAT MILLING GRADE, soft, white, 11.5% proteins for shipment in early August
Price FOB, Odessa/Yuzhny, Ukraine: US$ 164 MT
Loading rate 5000 MT per day.
Quantity per lot: 5,000-25,000 MT.

Payment terms: irrevocable L/C 100% at sight by prime bank, P/D, prepayment
Delivery terms: FCA/CPT/FOB/CFR.
Independent inspection: in the loading port.
Please revert with detailed inquiry with exact terms/conditions and full contacts.

Category : Agricolture >
YELLOW CORN FOR FEED - Price Upon Request
Origin : Russia

Corn yellow for feed
Test-weight min 670 g/l
Moisture max 14,0 %
Foreign matter max 2.0 %
Broken grains max 5 %
Damaged, incl. heat damaged max 5%
Price FOB, Odessa, Ukraine: US$ 270 / MT
Quantity available for : 25,000 MT.

Payment terms: irrevocable L/C 100% at sight issued confirmed by prime bank.
Delivery terms: FOB, Odessa, Ukraine or CFR, destination port.
Independent inspection: in the loading port at the GAFTA approved lab.

Category : Agricolture >
SOYA BEANS - Price Upon Request

Origin : Brazil

PRICES OF SOYA CIF ASWP SPOT

12.500 TM -
25.000 -
50.000 -
100.000 -

CONTRACTS 12 MONTHS CIF ASWP

12.500 TM x 12 =
25.000 x 12 =
50.000 x 12 =
100.000 x 12 =

Needed LOI + BCL or ICPO + NCNDA-IMFPA to start.

Payments : Spot : MT 103/23 or TT
Contract : ARDLC, transferable, divisible, irrevocable.

Category : Agricolture >
MAIS - MAIZE - YELLOW CORN - Price Upon Request

Origin : Brazil

CORN #2 – Origin Brazil
Quantity:
600.000 MT –
800.000 MT –
1.000.000 MT –
2.000.000 MT –
3.000.000 MT –
CORN #3
Less USD $ 10
Contract Minimiun 12 months and quantity maximiun month 100.000 MT.
Payment: SBLC or BG Unconditional total contract, transferable, divisible, irrevocable, CIF.
QUANTITY 20% IN BG/SBLC 30% IN BG/SBLC 50% IN BG/SBLC
600.000 MT -
800.000 MT -
1.000.000 MT -
2.000.000 MT -
3.000.000 MT -
Contract Minimiun 12 months – Quantity maximiun month of 100.000 MT.
Payment : BG or SBLC Unconditional, Irrevocable, Divisible and others payment in TT or DLC.
CIF ASWP or FOB.
CORN #3
Less USD $ 10

SPECIFICATION:
1. Yellow Corn Grade No.2 2. Moisture 14% max. 3. Broken Kernels and foreign materials 3% max. 4. Damaged Kernels 3% max. 5. Heat damage kernel 0.2% max. 6. Aflatoxin not exceeds (10 ppm) max.. 7. Protein 9% min. 8. Crop Latest. 9. Suitable for animal nutrition.
10. Free of all kinds of moulds. 11. Free of sprouted grains. 12. Free from Insects (dead or live), free foreign (sand, silica and heavy metals), free from bad smell resulted from damage or mould.
Procedures:
1) Buyer issues a LOI or ICPO with Soft Probe
2) Seller issues FCO
3) Buyer sign, seal and return the FCO and send MT 999 for bank of seller
4) Seller issues Draft Contract
5) Buyer sign, seal and return the Contract, seller sign the Contract and return to the Buyer 6) Buyer and Seller deposit a copy of the executed Contract to their respective Banks.
7) Within 3 (three) banking days, Buyer Bank sends a Non-operative SBLC or BG for total negotiation value to the seller’s Bank
8) Within 48 hours Seller's Bank sends Proof of Products (POP) + PB 2% via Swift Bank to Bank methods to the Buyer’s Bank
9) SBLC or BG operative.
10) Shipment.

Category : Agricolture >
BARLEY FOR FEED - Price Upon Request

Origin : Ukraine

BARLEY FOR FEED for shipment
Price FOB, Nikolaev, Ukraine:
Loading rate 8000 MT per day.
Quantity per lot: 5,000-35,000 MT

Category : Agricolture >
SOYA BEANS FROM BRAZIL Price Upon Request

Origin : Brazil

OFFER SOYABEAN –

Origen: Brazil

Quantity:

300.000 MT /499.999 MT -

500.000 MT / 749.999 MT –

750.000 MT / 999.999 MT –

1.000.000 MT / 1.999.999 MT –

2.000.000 MT / 2.999.999 MT –

3.000.000 MT –

Payment: SBLC or BG total contract, Unconditional, transferable or non transferable, divisible, irrevocable.

Contract minimiun 12 months and quantity maximiun month 100.000 MT.

QUANTITY 20% IN BG/SBLC 30% IN BG/SBLC 50% IN BG/SBLC
600.000 MT -

1.000.000 MT -

2.000.000 MT -

3.000.000 MT -

Contract Minimiun 12 months – Quantity maximiun month of 100.000 MT.

Payment : Others payment in TT or DLC or MT 103/23.

WE HAVE SPOT – Payment in DLC transferable or MT 103/23 – Price day –consult

We have with payment in DLC transferable or MT 103/23 for contract – consult.

In Containers – Payment in DLC transferable or MT 103/23 – Price day – consult
CIF ASWP or FOB.

Category : Agricolture >
YELLOW CORN GRADE #2 FROM BRAZIL - Price Upon Request

Origin : Brazil

Please find below our offer for the yellow corn as follows:

1) Product name: Yellow Corn (Human Consume)
2) Grade: Number 2
3) Quantity: 12500MT
4) Origin: Brazil
4) Price: 390 USD spot ASWP (for contract 12500MT x 12 month the price 380 USD)
5) Terms Payment: By documentary letter of credit payable at site 100% transferable, irrevocable, confirmed.
6) Delivery: November / December 2010
7) Packing: 50KG. bags.
8) Validity: Subject to final confirmation.
9) Specification:
Moisture - 14% max,
Heat damaged kernels - 0.5% max,
Total damaged kernels - 3.5% max,
Protein - 9% min,
Admixture - 2.5% max,
Aflatoxin total - 20 PPB.

Category : Agricolture >
YELLOW CORN GRADE #2 & #3 FROM BRAZIL - Price Upon Request

Origin : Brazil

Offer For Yellow Corn Grade #2 & #3

We wish to confirm on behalf of our suppliers, with full corporate responsibility, that we ready, Willing and able to sell the following commodity as per the specification and in the quantity as stated below,

Commodity: Yellow Corn Grade #2 NON GMO

Origin: 100% Brazil( South America)

PB: 2%

Inspection: by SGS at loading Port. (at seller cost)

Packing: in Bulk.

Contracts:

"Prices subjet to change"

Quantities & Prices Corn #2 ( Corn #3 Less 10.00\MT)

600.000MT :

800.000MT :

1.000.000 MT :

2.000.000 :

3.000.000MT :

Up 3.000.000 we consult.

Payment Terms: ( SBLC) or (BG) total contract, Irrevocable, Transferable, Divisible

Transferable, Divisible.
Total with Price : CIF ASWP

Total quantity 20% (SBLC or BG) 30% (SBLC or BG) 50% (SBLC or BG)
600.000
800.000
1.000.000
2.000.000
3.000.000

Payment: 20% or 30% or 50% in (SBLC) or (BG) unconditional, Irrevocable, Divisible and the

remainder in (DLC) or (TT).
Guaranteed Specification:

1 Yellow Corn Grade No. 2

2 Protein: 9.% Min.

3 Moisture: 14% Max.

4 Broken kernels: 3% Max.

5 Total damaged kernels: 3.0% Max.

6 Free of all kinds of molds.

7 Free of sprouted grain .

8 Aflatoxin not exccds (10 PPM) Max.

9 Suitable for Animal Nutrition

10 Crop: Latest and fresh.

11 Heat damaged kernels: 2.0% Max

12 Free from insects (dead or live) free foreign (sand ,sillca and heavy metals),free from bad small resulted from damage or mould.

Procedure:

1.Buyer issues a ( LOI or ICPO) with Soft probe &full Bamk Details.

2. Seller issues FCO ( Full Corporate Offer) .

3. Buyer sign.seal and return the FCO and send MT 999 for bank of seller.

4. Seller issues Draft Contract.

5. Buyer sign.seal and return the Contract,seller sign the Contract and return to the buyer.

6. Buyer and Seller deposit a copy of the executed Contract to their respective Banks.

7. Within 3 (three) banking day.Buyer"s Bank sends a Non operative SBLC or BG total negotiation

value to the seller"s Bank.

8. Within 48 hours Seller"s Bank sends proof of product (POP) +PB 2% via Swift Bank to Bank

methods of Buyer"s Bank.

9. Instrument of Payment is operative.

10. Shipment commences as per the terms of the contract schedule.

Important details:

* The maximum monthly volume is 100.000 MT(1.200.000.00 MT annual).

- Example : 2.000.000 Mt ( 100.000 Mtx 20 ,omth), 30.000.000 Mt(100.000 Mtx30month) etc.

* The seller will not in advance provide past B\L . SGS, Proforma invoice, POP or other certefication.

All documents issued only ( bank to bank) warrants to the buyer"s the quality,quantity, specifications and

product SGS; all thedocumentation is sent by the seller"s bank to buyer"s bank only at the time

specified in procedures and not before. Please do not insist;

* Finally . we do not worl off of the buyer"s procedures . A buyer must agree to accept and follow the

seller"s procedures. The Sellers will not alter their procedures.

Category : Agricolture >
YELLOW CORN #2 FOR ANIMAL FEED - Price Upon Request

Origin : Brazil

SUPPLY OF YELLOW CORN GRADE #2 WITH THE SUPPLY GUARANTEE

WE CAN OFFER THE TERMS OF SELL AND CONDITIONS COMMODITY YELLOW CORN GRADE # 2

ORIGIN BRAZIL

CONTRACT MINIMUM 12 MONTH or SPOT ORDER

FIRST SHIPMENT 30/40 DAYS AFTER FINANCIAL INSTRUMENT

IN PLACE AND CONFIRMED BY SELLER’S BANK.

SPOt YELLOW CORN GRADE # 2 - SPOT

TOTAL –QUANTITY MT PRICE –CIF ASWP- ASK

CONTRAC YELLOW CORN GRADE #2 - CONTRACT
TOTAL –QUANTITY 100.000MT
TOTAL –QUANTITY 300.000MT

PAYMENT TERMS:

a)CONTRACT GUARANTEE :BG FOR 100% OF SPOT VALUE ISSUE FORM A FIRST

INTERNATIONAL BUYER’S BANK BY MT 760 “VIA SWIFT” ,OPERATIVE

IRREVOCABLE , DIVISIBLE ,TRANSFERABLE ,WITHOUT RESTRICTIONS

IRREVERSIBLE , NEGOTIABLE AND VALID FOR 120 DAYS ,FROM THE DATE

OF ITS ACCEPTANCE BY THE SELLER’S BANK AS CONTRACT GUARANTEE.

B)CONTRACT PAYMENT : THE PAYMENT WILL BE ISSUED BY A MT 103-23

“VIA SWIFT” FORM , THE BUYER’S BANK DIRECTLY TO THE SELLER’S BANK

AGAINST SHIPMENT DOCUMENTS ,WHEN THE PRODUCT IS EMBARKED

IN THE LOADING PORT.

CONTRACT a) CONTRACT GUARANTEE : BG PER THREE “03” MONTH CONTRACT VALUED

AMOUNT EQUIVALENT OF THREE “ 3” SHIPMENT : ISSUED BY THE FIRST

INTERNATIONAL BANK OPERATIVE BY MT 760 “ VIA SWIFT” IN AMOUNTS

AND THE TEXT “ SUGGESTED BY THE SELLER” IRREVOCABLE ,DIVISIBLE

TRANSFERABLE WITHOUT RESTRICTIONS , UNENCUMBERED UNCONDITIONAL

IRREVERSIBLE, NEGOTIABLE AND FOR THE TOTAL VALIDITY OF THE

CONTRACT.

B) CONTRACT PAYMENT : THE PAYMENT WILL BE ISSUED BY FIRST

INTERNATIONAL BANK . THROUGH AN OPERATIVE ARDLC IRREVOCABLE

DIVISIBLE ,TRANSFERABLE WITHOUT RESTRICTIONS ,UNENCUMBERED

UNCONDITIONAL ,IRREVERSIBLE,NEGOTIABLE PAYABLE AGAINST

SHIPMENT DOCUMENTS WHEN THE PRODUCT IS EMBARKED IN

THE LOADING PORT.

PERFORMANCE BOND:

AN OPERATIVE PERFORMANCE BOND WILL BE PROVIDED BY THE SELLER’S BANK WITHIN 10 DAYS AFTER SELLER’S BANK RECEIPT OF AN ARDLC.

THE PERFORMANCE BOND SHALL BE SENT TO BUYER’S BANK AND SHALL BE EQUAL TO 2,0% ( TWO PER CENT) PER TON BASED ON AUTO REVOLVING MONTHLY DELIVERY

SPECIFICATIONS

Yellow corn grade # 2

MOISTURE 14% MAX
BROKEN KERNEL AND FOREIGN MA-TERIALS 3% MAX
DAMAGED KERNEL 0,2% MAX
HEAT DAMAGE KERNEL 0,2% MAX
AFLOTOXIN NOT EXCEEDS 10 PPM MAX
PROTEIN 9% MIN
POISONOUS SEEDS 2 SEEDS /100 KG MAX
CROP FRESH
RADIATION FREE
Suitable for animal nutrition ok
Free of all kinds of moulds ok
Free of sprouted grains ok
Free from insects ok
Free foreign ( sand ,silica and heavy metals ok
Free from bad smell resulted from damage or mould ok
PROCEDURE PROTOCOL

1) SELLER ISSUES AND SENDS A FCO TO THE BUYER.

2) BUYER ISSUES ICPO “ WITH LETTERHEAD” SIGNED AND STAMPED TO :

ASSUAN INVESTMENT EXPORT IMPORT LTD.

3) SELLER ISSUES DRAFT CONTRACT AND SENDS IT TO THE BUYER.

4) BUYER SIGNS AND STAMPS DRAFT CONTRACT AND SENDS IT BACK TO THE

THE SELLER

5) SELLER ISSUES THE HARD CONTRACT AND SEND IT TO THE BUYER BY AN IN

IN-TERNATIONAL COURIER.

6) BUYER SIGNS AND RESENDS BACK HALF OF THE COPIES BY COURIER TO THE SELLER.

7) BUYER INITIATES BANKING PROCEDURES WITH HIS BANK AND SENDS SWIFT AND HARD COPY OF MT 760 “BG” OR SBLC TO THE SELLER’S BANK ( BANK TO BANK) .

8) SELLER’S BANK SENDS TO THE BUYER’S BANK THE POP “PROOF OF PRODUCT”

9) SELLER’S BANK OPEN AN ARDLC IRREVOCABLE , DIVISIBLE , TRANSFERABLE

WITHOUT RESTRICTIONS , UNENCUMBERED , UNCONDITIONAL , IRREVERSIBLE

NEGOTIABLE PAYABLE AGAINST SHIPMENT DOCUMENTS WHEN THE PRODUCT IS EMBARKED IN THE LOADING PORT.

10) SELLER’S BANK SEND THE BUYER’S BANK BY SWIFT THE PB OF 2% .

11) THE SELLER ISSUES AND SENDS THE ORIGINAL DOCUMENTS, BILL OF

LADING AND SGS TO THE BUYER.

12) THE SHIPMENTS START ACCORDING TO AGREED UNTIL COMPLETION

OF CONTRACT.

Category : Agricolture >
HARD WHEAT FROM PAKISTAN - Price Upon Request

Origin : Pakistan

HARD WINTER WHEAT
Friday – December 10, 2010

Sub: Export of Hard Wheat from Pakistan.

Pleased to confirm, Pakistan has eventually allowed export of Hard Wheat from Pakistan with immediate effect. Quality of the hard wheat available in Pakistan meets following specifications:

Quality: Hard Wheat
Color: Golden
Test weight: Vary from 75% to 80%
Protein level: Vary from 12% to 15%
Gluten: Vary from 22% to 33%
Moisture: Vary from 11% to 14%
Virtuosity Vary from 83% to 88%
Color Vary from 21% to 24 %
Impurity Vary from 1% to 2.5%
Crops: 2009-2010 and/or 2010-2011
Hard Wheat shall be available in the following mode of packing:

1. Single Jute B.Twill bag each of 100-kgs. shipped weight gross for net, and

2. Single Poly Propylene bag each of 50-kg shipped weight gross for net.

Inspection: From any private inspection agency of international repute.

Delivery: From ready stock lying in the Punjab province at different locations.

Shipment: Initial shipment can be arranged within January 2010, provided confirmed order is

received latest by December 22, 2010.

Quantity: Any quantity from 12,500 metric tons to 100,000 metric tons.

Shipment Mode: Break-bulk (single shipload of minimum 12,500 tons).

Payment: 100% sight LC.

PB: Performance Bond not possible from Pakistan.

Price: US$345/= per metric ton FOB Pakistan Port.

CIF price: Can be quoted on receipt of discharge port & quantity required under single shipment.

Category : Construction >
GREY PORTLAND CEMENT 4.25 /5.25/3.25 - Price Upon Request

Origin : USA, Spain, Brazil, Turkey

Cement Offer - Contract Deals Only

ORDINARY PORTLAND 42,5 N & R CEMENT (BS 12/1996 and ASTM C 150)

Total Volume Monthly Price
12 Months Shipments In US Dollars

12,500 MT Spot
50,000 MT Spot
100,000 MT Spot 81 $
150,000 MT 12,500 MT x 12
300,000 MT 25,000 MT x 12
600,000 MT 50,000 MT x 12
1,200,000 MT 100,000 MT x 12
2,400,000 MT 200,000 MT x 12
More

*Volumes below 1m MT (per annum)
Require a FFRSBLC valid for 16 months (based on a 12 month contract).

**Volumes above 1m MT (per annum)
Require a one month SBLC (or BG) valid for 16 months and a RLC for the monthly volumes valid for 16 months.

Payments by TT require a three month SBLC (or BG) to be in place for the contract period, valid for 16 months (based on a 12 month contract).

§ “Overpricing” is allowed.

§ Pricing is based on the fist year annual volumes

§ 32.5 Cement is $5 per MT less

§ 52.5 Cement is $5 per MT more

§ SABS Certified cement (South Africa) is $7 per MT more

§ GOST Certified cement (Russia) is $20 per MT more

GUIDELINES

1. Buyer issues LOI/ICPO and BCL/RWA to Seller.

2. Seller sends a Full Corporate Offer (FCO) to Buyer.

3. Buyer signs FCO in acceptance of general terms and conditions.

4. Buyer and Seller sign contract.

5. Seller’s bank sends POP.

6. Buyer’s bank sends the Operative Payment Instrument to Seller’s bank.

7. Seller’s bank sends PB to Buyer’s bank.

8. Shipping of Goods will start 30-45) days after acceptable Operative PaymentInstrument from Buyer’s bank.

Category : Construction >
DEFORMED REINFORCING STEEL BARS IN BUNDLES - Price Upon Request

Origin : Turkey

Quality: A500S / GOST: 3760-98 / ASTM A 615 GRADE: 60 / BS 4449 A533; Grade: 460B at seller's option
Analysis: Have to be provided by Buyer on the basis of his necessity.
Diameter : 8mm / 10mm / 12mm / 14mm / 16mm /18mm / 20 mm / 22 mm / 24 mm / 26 mm / 28 mm / 30 mm / 32 mm

Length : 12 meter ( 12000mm +/-100mm)
Packing: In Bundles 5mt per bundle max
Marking: As per millA533;s standard

Quantity Assortment: AS PER DELIVERY CONTRACT = 12.000.000 MT PARTSHIP MENT: 12.500-25.000 MT / 50.000 MT (+/5%)

Prices: Prices are FOB Turkey.
for a quotation CIF please send us the ports first and the exact quantity of any diameter needed.

SHIPMENT DATE: 40 days from the date of this contract and the payment Instrument operative at the seller's nominated Bank.

DELIVERY: As per delivery schedule

Category : Construction >
SPOT 12,500 MT PORTLAND CEMENT 4.25 N/R 90$/MT CIF ASWP - Price Upon Request
Origin : No China or India

PORTLAND CEMENT 42,5 R TYPE 1 & 11-DIN EN 197 – 1/2000
OR BSS 12/1996 OR ASTM C – 150

CHEMICAL COMPOSITION
SILICON DIOXIDE (SI02) 21.00**
ALUMINIUM TRIOXIDE (AL203) 5,50**
FERRIC OXIDE (FE203) 3,30**
CALCIUM OXIDE (CaO)65,60**
MAGNESIUM OXIDE (MgO) 1,40**
SULPHATE (SO3) 2,70**
LOSS ON IGNITION (LOI) 1,40**
DICALCIUM SILICATE (C2S) 15,00**
TRICALCIUM SILICATE (C3S) 60,00**
TRICALCIUM ALUMINATE (C3A) 8,05**
TRICALCIUM ALUMINIO FERRIC (C4AF) 9,76**

PHYSICAL AND MECHANICAL PROPERTIES
**FINENESS BY BLAIN CM/G 3,25**
AUTOCLAVE EXPANSION 0,02**
INITIAL SETTING TIME (VICAT) 105 MINUTES **
FINAL SETTING TIME (VICAT) 135 MINUTES **
COMPRESSIVE STRENGTH @ 03 DAY’S 230 KG/CM2**
COMPRESSIVE STRENGTH @ 07 DAY’S 305 KG/CM2 **
COMPRESSIVE STRENGTH @28 DAY’S 425 KG/CM2.

Packing: 50 Kg PP Bags

Delivery: CIF ASWP

PB: 2%

Payment: Trasferable DLC

Category : Construction >
SPOT 25,000 MT PORTLAND CEMENT 4.25 N/R Price Upon Request

Origin : No China or India

CHEMICAL COMPOSITION

PORTLAND CEMENT 42,5 R TYPE 1 & 11-DIN EN 197 1/2000
OR BSS 12/1996 OR ASTM C 150

PHYSICAL AND MECHANICAL PROPERTIES
-------------------------------------------------------------
**FINENESS BY BLAIN CM/G 3,25**
AUTOCLAVE EXPANSION 0,02**
INITIAL SETTING TIME (VICAT) 105 MINUTES **
FINAL SETTING TIME (VICAT) 135 MINUTES **
COMPRESSIVE STRENGTH @ 03 DAY’S 230 KG/CM2**
COMPRESSIVE STRENGTH @ 07 DAY’S 305 KG/CM2 **
COMPRESSIVE STRENGTH @28 DAY’S 425 KG/CM2.

Category : Construction >
CEMENT PORTLAND 4.25 AT 78$/MT CIF ASWP - Price: 78 USD

Origin : EU, Russia, not China

150.000 12.500
300.000 25.000
600.000 50.000
900.000 75.000
1.200.000 100.000
1.800.000 150.000
2.400.000 200.000
3.600.000 300.000
4.800.000 400.000
6.000.000 500.000
9.000.000 750.000
12.000.000 1.000.000
15.000.000 1.250.000
20.000.000 1.666.666
50.000.000 AND MORE

1. COMMODITY GRADES
International Standard DIN EN 196 or British Standard 2/1996 or American Standard C-150
or European Standard EN 197-1:2000, SABS, GOST.
2. MINIMUM ORDER QUANTITY
SPOT
3. DELIVERY PORTS
CIF/ASWP
4. DELIVERY TERMS
Twelve months contracts with option for extension. The price is fixed for a period of 12
months, and will be renegotiated 3 months in advance of the end of each year and at
market conditions and prevailing prices
5. ORIGIN
Our contracts stipulates that the country of origin is the “Seller’s Options”.
Should your Buyer request a specific country of origin, we cannot guarantee delivery or
delivery times.
Our supplies come from Europe, Russia, Ukraine, CIS, Mexico, South America, Pakistan
2
and India or other country’s but not China.
6. SHIPMENTS
12,500MT, 25,000MT or 50,000MT.
7. PACKING
Packed in either 25 KG, 50 KG bags, wrapped in layers of Kraft-paper with a Waterproof
lining. These can be back in Sling Bags of 1 to 2 MT. Or bulk in Big Bags of 1 to 2 MT.
8. PERFORMANCE BOND
2% of the value of the financial instruments provided by the Buyer.
9. INCOTERM 2000
CIF – ONLY.
10. VISITS
Our supplier's WILL NOT provides "FACTORY VISITS" and/or sell under "FOB TERMS"...
the reason is very transparent: As an OFFICIAL ALLOCATION HOLDING COMPANY,
these multiple factories are actually confidential sources that our Partners are not
willing to share. Remember, this is a DIFFERENT CONCEPT than
in LAFARGE, where you can simple walk in the factory .
11. INSPECTION
By SOCIÉTÉ GÉNÉRALE DE SURVEILLANCE (SGS) inspection services/inspects and
verifies the quantity, weight and quality of traded goods
12. SAMPLES
No sample will ever be from the same bag, batch, silo, consignment, and order or
shipment. Any sample is easily fabricated and does not represent a true sample of what
will be received in a shipment.
A sample can easily be damaged by heat, moisture, humidity during transport, lose
some of its oil content, protein content, moisture content & appearance etc.
No buyers should ever base their decision on a sample. The buyer should base their
decision on the irrefutable proof of product that is provided by the seller's prime bank
where two prime bank officers stake their personal and professional careers and
reputation of the bank on confirming in writing bank to bank that the seller is
known to them, the seller owns the product, the seller has shipped the product
and can also deliver the product as per the specifications in the contract. Nothing
less should be acceptable to a buyer.
Each and every shipment is checked and inspected at the port of loading by
S.G.S. the specifications of the product itself are compared with the specifications
mentioned in the contract and if the specifications do not match exactly the shipment is
not passed by S.G.S. & not shipped. Global trade is based on proof of product bank to
bank, certification by S.G.S. and never on a sample basis.
13. HISTORICAL DATA
Our supplier's WILL NOT provide "HISTORICAL DATA" such as past BL's, Seaway Bills,
SGS Reports, Lab Exams, Performance Bonds, POP's, Contracts, etc... All examples of
documents that can be utilized by others as their own!
14. PAYMENT
14. PAYMENT
Standby Letter of Credit or Bank Guarantee to be fully funded to the value of
one month(s) shipments, Irrevocable, (Non)-Transferable, Confirmed by a
World Top 50 Prime Bank to be in place for 14 months and 16 days for a 12
months Contract.
AND
3
TT payment (MT.103.23) for each shipment payable 100% on sight of shipment
documents presented to Buyer`s Bank
OR
Revolving Documentary Letter of Credit (RDLC) Fully funded to the value of
one month(s) shipments payable100% on sight of documents. RDLC to be
Irrevocable, (Non)-Transferable, confirmed by a Top 50 World Prime Bank,
assignable, devisable, unrestricted, unencumbered, to be in place for 14 months
and 16 days for a 12 months Contract.
AGREEMENT PROCEDURE
1. Buyer send the LOI/ICPO addressed to the end seller .
2. End seller will send in 24 hours the SCO to the Buyer and the
Buyer sends to seller this SCO signed back with the
following:
Bank Comfort Letter ( BCL) addressed on seller's name
3. Within 2-international banking days of verification of the Buyer’s bank account, the
Seller issues the Agreement (Draft Contract) to the Buyer via xxxxxxxxxxx.
4. Within 3-international banking days from receipt of this Agreement by the Buyer, the
Buyer signs, seals and stamps the Agreement, and returns it to Seller for his signature,
sealing and stamping.
5. Within 3-international banking days from exchanging contracts, the Seller issues to
Buyer the pre Proof of Product in the form of an Affidavit (Notary document ) or Swift
transfer MT 999, Bank to Bank
6. Within 3 international banking days from receipt of the pre POP, Buyers Bank will
issue in favor of Seller the Non Operative, Payment instruments ( SBLC, RDLC …)
7. Within 10-international banking days of the receipt, verification and authentication of
Buyer’s Payment instruments at Seller’s bank, the Seller’s bank will issue a 2%
Performance Bond for the value of the monthly shipments and the Non Operative
Payment instruments (SBLC, RDLC ) becomes automatically operative.
8. Within 10-international banking days from the date that the Buyer’s Non Operative(
SBLC , RDLC) becomes operative by issuing the 2% Performance Bond, Seller’s bank
will issue to Buyer’s bank the Proof of Product by SWIFT MT 799.
9. The initial shipment of 12,500 MT or 25,000 MT or 50,000 MT product loads begin
within 30-45 days from the date of receipt, verification and authentication of Buyer’s
payment instrument(s) at the Seller’s bank, and continues until the Agreement quantity
is shipped and delivered.
10. Payment will be released to the Seller upon negotiation of shipping documents at the
Seller’s bank. Partial shipments are allowed.
4
11. Within 21-days of Buyer and Seller signing the Agreement, the Buyer will advise
the Seller in writing the particulars of the discharge ports relevant to this Agreement.
=623;=472;Pricing is based on the fist year annual volumes.
=623;=472;32.5 Cement is $5 per MT less.
=623;=472;52.5 Cement is $5 per MT more.
=623;=472;SABS Certified cement (South Africa) is $7 per MT more.
=623;=472;GOST Certified cement (Russia) is $20 per MT more.
=623;=472;EN197 1/2000 (specifically from European manufacturers) on application.
=623;=472;3,00 USD over-price 50/50 allowed.
15. SPECIFICATION
Parameters Grey Portland Cement grade 42.5 R/N
Standard British Standards BS 12/1996, or United
States Standards ASTM C-150 or European
Standard EN-197-1/2000.
Origin At Seller’s choice but not China
Chemical Composition
Silicon Dioxide (SIO2) 21,00
Aluminium Oxide (AL203) 5,30
Ferric Oxide (FE203) 3,30
Calcium Oxide (CAO) 65,60
Magnesium Oxide (MGO) 1,10
Sulphur Oxide (SO3) 2,70
Loss of Ignition (LOI) 0,90
M Tricalcium Silicate (C3S) 60,00
Dicalcium Silicate (C2S) 15,00
Tricalcium Aluminate (C3A) 8,05
Tricalcium Alumino Ferric ( C4AF) 9,76
Physical and Mechanical Properties
Blain CM2/GR 3,250
Autoclave Expansion 0,02
Initial Setting Time (VICAT) 105 minutes
Final Setting Time (VICAT) 135 minutes
Compressive strength 03 days – 230 kg/cm2
07 days – 305 kg/cm2
28 days – 420 kg/cm2

Category : Crude oil & Mazut >
D2, MAZUT, GASOLINE, JET FUEL, REBCO, LPG, LNG, BITUMEN - Price Upon Request

Origin : Russia

Our Sellers are the "Big League" players in petroleum with direct allocations of large quantities of crude and refined products. We are therefore able to offer D2,
Mazut and Jet Fuel at best price and discount. We do both SPOT and contract deals
on FOB and CIF basis.

Russian Petroleum Products Offers.

1. Russian Crude ( REBCO ) GOST 9965-76 CIF ASWP

2. Russian Diesel Gas Oil D2 GOST 305-82 CIF ASWP

3. Mazut - 100 GOST 10585/75 ASWP

4. Aviation Kerosene Colonial Grade JP54

5. Aviation Kerosene Colonial Grade JPA1

6. CST - 180 Fuel Oil

7. LPG / LNG CIF ASWP

PROCEDURES
Buyer issues ICPO and NCNDA / IMFPA to be signed.
Seller issues FCO
Buyer agrees and signs the FCO and returns.
Seller issues Draft Contract.
After draft contract is agreed by buyer & seller, seller issues notice of registration to
buyer for its consignment with seller refinery.
Seller issues Final Contract and both parties exchange contract via courier service.
Seller issues to buyer Full POP.
Buyer's bank issues Non Operative RDLC or other acceptable means of payment to
seller
Seller issues 2% Performance Bond to activate financial instrument
Upon completions and verification of all related documents, shipment will commence.

Category : Crude Palm Oil >
CRUDE PALM OIL Price Upon Request

Origin : Malaysia, Indonesia

Whereas we Seller, with full corporate authority, makes a Full Corporate Offer to sell the commodity on CIF terms, hereby certifies, represents and warrants, that we can fulfill the requirement of this Contract and provide the commodity mentioned and under the termsand conditions specified hereafter.

Product: Crude Palm Oil (For Human Consumption)

INTO ONE CONTRACT :

1st Quantity as SPOT : 5.000 Mton Trial shipment

2ndQuantity Order : 50.000 Mton Monthly x 12 months = 605.000 mton.

1st SBLC will be opened for 5.000 mton PB 0% (NO PB for trial shipment)

and after that trial shipment concluded,

2nd SBLC will be opened for 50.000 mton x 12 months PB 2% for annual shipments

Contract Duration: 13 Months (CAN BE EXTENDED TILL 61 MONTHS)

Total Quantity : 605.000Mton

Quotation: Price Upon Request

(PRICE WILL BE NEGOTIATED EVERY END OF 12 MONTHS)

Origin: Seller’s Option

Payment: SBLC 1 Month, Pay at sight 100%, Irrevocable, Transferable,

Fully Operative, Divisible, Unconditional, Confirmed S.B.Letter of Credit

SBLC MUST BE EXACTLY OPENED FROM HSBC BANK

CRUDE PALM OIL

CHEMICAL & BIOLOGICAL SPECIFICATIONS:

FFA (As Palmitic) 5 % max. (*)

M&I 0.25 % max.

I.V (Wijs) 56 min

M.Pt degrees C (AOCS Cc 3-25) 24 max (+)

Odor : Bland Odorless

TYPICAL FATTY ACID COMPOSITIONS ( % )

Lauric Acid ( C 12:0 ) : 2,2 Max.

Myrisite Acid ( C 14:0 ) : 0.9

Palmitic Acid ( C 16:0 ) : 40

Acid Ester ( C 18:0 ) : 4.9

Oleic Acid ( C 18:1 ) : 39

Linoleic Acid : ( C 18:2 ) : 9,5

Packing: In Bulk

Port of Discharge: CIF Any Safety Sea Port.

Inspection: By International Surveyor Agency at loading port by SGS

Delivery Period: 45-60 days after the confirmation and accepted of SBLC accepted by seller.

PROCEDURE OF THE WORK :

1. Buyer sends fresh LOI,

2. Seller issues FCO and Buyer return signed FCO,

3. Seller makes and sends Standard Draft Contract to Buyer,

4. Seller & Buyer returns signed Standard Draft Contract,

5. Buyer’s Bank issues operative first SBLC 1 Month for trial order 5.000 mton,

6. Hard Contract copies are exchanged with DHL Express through banks.

7. Shipments starts / commences for trial order 5.000 mton.

8. After trial order 5.000 mton concluded,

9. Buyer’s Bank issues NON-Operative second SBLC 1 Month for annual order

50.500 mton x 12 months (can be extended till 61 months),

10. Seller’s Bank issues PB 2%,

SBLC will be operatived against PB2%,

11. Shipments starts / commences for annual order as 50.000 mton x 12 months.

That FCO is valid for 1 day after the date of issued FCO.

We are looking forward to receiving approved FCO from your side a.s.a.p.

Category : Crude Palm Oil >
CPO CRUDE AND REFINED PALM OIL Price Upon Request

Origin : Malaysia

Prices are for 60.000mt 12 X 5.000mt up to 600.000mt 12 X 50.000mt

LOI/ICPO and BCL or RWA needed

Product origin: MALASYA
Delivery/mim/month Description Rate/MT
5.000mt/50.000mt Palm Oil (Refined) $770

Packing Details
Bulk palm oil we supply in flexitanks “20’ container has flexitank with
volume of 24000 liters.

PAYMENT TERMS
SBLC for 2 (two) months to guarantee of all contract ARDLC Letter of Credit
irrevocable, unconditional, Confirmed, Transferable, Divisible from prime bank
USA or Europe.

Inspection: SGS

Shipping: 30/45 days after confirmation payment instrument

Documents: Contract of Sale, Certificate of Origin, Quality Certificate

PERFORMANCE BOND
The Buyer will hold 2 % (two percent) of the Purchase price of each
shipment as a Performance Bond of the Seller. After every successfully
arrival of each shipment, Buyer will pay out via T/T the mentioned PB of
2% (two percent) to Seller within 3 (three) Banking days after each
shipment arrived at destination port.
Or, if Buyer demands other version of Performance Bond, payment terms
are then: Payment by irrevocable, transferable, divisible and unconditional
Bank Guarantee for the full purchase price

Category : Diamonds >
DIAMONDS FROM BRAZIL FOR SALE - Price: 0 USD

Origin : Brazil

We sell and buy cut and rough diamonds worlwide.
No limits about the number of CTS, shape or value of the gems.

SELL:
directly from the mines in Brazil.
The buyer must send a request for the invitation letter,
then he and his gemologyst will have to visit the mine,
and inspect the gems locally.

BUY:
We have several buyers that are going to buy
any quantity available in Zurich, Switzerland.

For more infos please contact us in email.

Category : Diamonds >
VIVID GREEN ESMERALDS - Price Upon Request

Origin : Afghanistan

VIVID GREEN EMERALDS PARCEL FOR TOTAL 1,275 CARATS (ROUGH AND
UNCUT) – RARE COLLECTIBLE ASSORTED GEMSTONES - AVAILABLE FOR SALE IN BELGIUM

We have one parcel of 1,275 Carats of very high quality Intense Vivid Green
Natural Emeralds for sale.
The origin is Panshir, Afghanistan.

Category : Diamonds >
BIG YELLOW DIAMOND 130.03 CARAT - Price: USD

Origin : South Africa

COLOURED DIAMONDS

Here is a private collection of exquisite diamonds on offer.
Location: GENEVA

1. BIG YELLOW DIAMOND
Weight: 130.03 carat
Shape: Rectangular
Size: 32.77 x 24.49 x 17.68 mm
Price: U$50.0 million
BIG YELLOW DIAMOND OFFER

Category : Diamonds >
CUT/POLISHED DIAMONDS - Price Upon Request

Origin : South Africa

CUT/POLISHED DIAMONDS

We are now Mandate for both polished and rough diamonds.
Please find below our indicative procedures.

Polished diamonds:

1) Seller will send list of polished certified diamonds with diamonds characteristics and indicative prices for each diamond.
2) Buyer will pick goods he's interested to buy from Seller diamonds list ( up to USD 100,000.00 for first transaction.
3) If Buyer is interested Seller will need Buyer's Background and VAT number to verify money eventually coming in are from legitimate source.
4) Seller will send goods Buyer has picked from the lists to any destination by Brinks or Malca or any other courier the Buyer wants in any Brinks or Malca branch or any Bank branch the Buyer trusts.
5) Buyer will inspect goods by Brinks orMalca or Bank branch the Buyer has decided.
6) Buyer and Seller will ,eventually,find a final agreement on prices.
7) Brinks or Malka or Buyer's Bank will release goods after payment to Seller is effective.

Available: GIA Certificate

Category : Diamonds >
ROUGH & POLISHED DIAMONDS - Price Upon Request

Origin : South Africa

We are now Mandate for both polished and rough diamonds.
Please find below our indicative procedures.

Polished diamonds:

Rough diamonds:
1) TTM in Antwerp
2) Rough starting from 10 dollars per carat up to 8,000 per carat
3) If Buyer is interested, Seller will need Buyer's Background and VAT number to verify money eventually coming in are from legitimate source.
4) Date and Time of TTM to agree 10 business in advance.
5)the day of TTM Seller will show rough to Buyer.
6) Buyer will sort rough deciding what he wants to buy.
7) Buyer and Seller will ,eventually,agree on prices.
8) Goods the Buyer has , eventually, decided to purchase will be sealed.
9) Goods sealed will be released and sent to any Buyer's destination after payment to Seller is effective.

Category : Diamonds >
WHITE ROUGH DIAMONDS FOR SALE - Price: 0 USD

Origin : Africa

THE COMPANIES THAT SUPPLY THIS ARE FROM ANGOLA(sodiam) AND OR FROM BOTSWANA(debswana).

WE HAVE DIRECT ACCESS TO THE RIGHT PEOPLE OF BOTH COMPANIES.

THERE ARE SOME ITEMS OF THE CONTRACT THAT CAN BE SUBJECT TO CHANGES, BUT THE SPIRIT OF THE CONTRACTS REMAINS.

THE PRICES CAN BE ADTEC LESS DISCOUNT OR PRICE AGREED BETWEEN BUYER AND SELLER. THEN THE SELLING COMPANIES WILL DECIDE.

COMMISSION PAID BY BUYER IN PRICIPLE IS 4% BUT CAN BE REDUCED IF IT IS A BARRIER.

MINIMUM REQUEST IS 10.000 CTS MONHTLY 12 MONTHS CONTRACT OR SPOT FROM 300.000 CTS.

CONTRACT IS SIGNED WITH THESE COMPANIES AFTER I AM SURE BUYER HAS BCL OR BANK DECLARATION OF EXISTENCE OF FUNDS, NCND IMFPA AND ICPO PLUS COLORED COPY OF BUYERS PASSPORT.

PLEASE THIS IS A VERY SERIOUS BUSINESS, ONLY FOR REAL BUYERS OF THE INDUSTRY.

SOME CONTRACT CLAUSES CAN BE CHANGED IF AGREED BETWEEN BUYER AND SUPPLIER. BUT THE SPIRIT OF THE CONTRACT AND ITS GENERAL GUIDELINES REMAIN THE SAME.

For more infos please contact us in email.

Category : Diamonds >
ROUGH DIAMONDS IN BELGIUM - Price: 0 USD

Origin : Africa

We are now Mandate for both polished and rough diamonds.
Please find below our indicative procedures.

Category : Energy >
WOOD PELLET SOLID FUEL - PELLET DI LEGNO AD USO COMBUSTIBILE - Price Upon Request

Origin : Czek Republic

Wood pellets are a type of wood fuel, generally made from compacted sawdust. They are usually produced as a byproduct of sawmilling and other wood transformation activities. The pellets are extremely dense and can be produced with a low humidity content.

For any question, please contact us.

Category : Fertilizers >
UREA N46% PRILLED AND/OR GRANULAR - Price Upon Request

Origin : Russia

PRODUCT & SPECIFICATIONS AGRICULTURE UREA GRADE 46%N: UREA CARBAMIDE, CARBONLYLDIAMIDE, AGRICULTURAL

GRADE 46%, GOST 2081-92, MARK “A” “B”
EMPERICAL FORMULA & GRADES OF PURITY
H2N-CO-NH2, TECHNICAL, CP, GRADE (46%N)

GUARANTEED SPECIFICATION

**NITROGEN 46.0% BY WEIGHT MINIMUM **MOISTURE 0.3% MAXIMUM **BIURET 1% MAXIMUM BY WEIGHT **FISPER 0.35 MAXIMUM
**ANTI-CAKING AGENT 0.5% MAXIMUM **FREE AMMONIA 160 PXT PPM MAXIMUM **GRANULATION DIMENSION FROM 1-4
MM: 90% MINIMUM **DIMENSION LESS THAN 1 MM: ABSENCE **MELTING POINT @ 132 DEGREE CENTIGRADE **COLOUR PURE
WHITE **ODOR THRESHOLD ODORLESS OR SLIGHT AMMONIA **BOILING POINT DECOMPOSES BEFORE BOILING **HAZARDOUS
INGREDIENTS NONE ACCORDING TO CONTROLLED PRODUCT REGULATIONS

PHYSICAL SPECIFICATION

**NON-CLOTTED 100% FREE FROM HARMFUL SUBSTANCES **INTERNATIONALLY ACCEPTED STANDARD FOR UREA 46% GRANULAR
**FREE FLOWING, TREATED WITH ANTI-CAKING TREATMENT **FREE FROM IMPURITIES, SAND, DUST AND CERTIFIED NON RADIOACTIVE
**PHYSICAL STATE SOLID @ 20 DEGREES CENTIGRADE - 101KPA WHITE GRANULES **SPECIFIC GRAVITY SOLID @ 20 DEGREES
CENTIGRADE – 1.335 T/M3 **VAPOR DENSITY NOT APPLICABLE **MOLECULAR WEIGHT 60.065 **FLOATABILITY IN WATER – SINKS
AND MIXES

PACKAGING:

PACKED IN NEW WOVEN POLYPROPYLENE BAGS OUTER AND POLYETHELENE INNER BAGS OF 50 KILOS NET EACH
WITH 2% BAGS PROVIDED FREE OF CHARGE. EACH EMPTY BAG NET WEIGHT WILL BE 200 GRAMS MAX. EACH BAG SHALL BE SECURED
BY TAPE TO ENSURE THE SAFETY OF THE COMMODITY DURING OCEAN TRANSPORT. BAGS SHALL BE MARKED WITH BLACK
CHARACTERS:

UREA
46 PCT NITROGEN MIN
1 PCT BIURET MAX
0.5 PCT MOSITURE MAX
50 KGS NETT
USE NO HOOKS
MADE IN “_____”

COUNTRY OF ORIGIN: RUSSIA FEDERATION, UKRAINE OR CIS COUNTRIES AT SELLER’S OPTION

DELIVERY: THE DATE(S) OF THE BILL OF LADING SHALL BE CONSIDERED THE DATE(S) OF DELIVERY. THE FIRST DELIVERY SHALL
BEGIN WITHIN 30/45 DAYS AFTER RECEIPT AND VERIFICATION OF THE BUYER’S BANK OPERATIVE PRIME BANK GUARANTEE ACCEPTABLE

TO THE SELLER AND ITS BANK.. THE SELLER SHALL HAVE THE RIGHT TO DELIVER THE COMMODITY EARLIER BY GIVING
NOTICE TO THE BUYER PURSUANT TO THE TERMS OF THIS AGREEMENT AND SUBJECT TO BUYER’S WRITTEN APPROVAL. THE
COMMODITY SHALL BE SHIPPED ACCORDING TO THE TERMS AND CONDITIONS OF THIS AGREEMENT AND TO THE PORT(S) DESIGNATED
IN THE SCHEDULE OF DELIVERY BY THE BUYER IN SHIPMENT LOTS AS PER REGULATIONS OF THE PORT OF DISCHARGE.

1. PAYMENT TERMS:

BUYER SHALL ISSUE AN IRREVOCABLE, TRANSFERABLE, UNCONDITIONAL, UNENCUMBERED, DIVISIBLE, ASSIGNABLE AND CONFIRMED

PRIME BANK GUARANTEE FOR THE SUM OF USD$ 000.000.000.-/ COVERING THE LAST MONTHS SHIPMENT QUANTITY AND
VALUE WITH A VALIDITY DATE OF 00 MONTHS DAYS WHICH WILL ACT AS A COLLATERAL SECURITY GUARANTEE TOWARDS SUCCESSFULL
COMPLETION AND LIFTING OF THE CONTRACTED QUANTITY UNTIL THE VALIDITY OF THE CONTRACT. ACTUAL PAYMENT
WILL BE MADE BY AN IRREVOCABLE, TRANSFERABLE, AUTO-REVOLVING, CONFIRMED, DIVISIBLE AND ASSIGNABLE DOCUMENTARY
LETTER OF CREDIT FOR THE SUM OF USD$ 000.000.000.-/ COVERING THE SHIPMENT QUANTITY AND VALUE PAYABLE 100%
AT SIGHT AGAINST PRESENTATION OF SHIPPING DOCUMENTS AS PER CONTRACT ON PER SHIPMENT TO SHIPMENT BASIS. THE
DOCUMENTARY LETTER OF CREDIT SHALL BE NEGOTIABLE AND PAYABLE AT THE SELLER’S BANK AND SHALL BE TRANSFERRED BY
BUYER’S BANK DIRECTLY TO SELLER’S BANK PAYABLE ON PER SHIPMENT BASIS UNTIL THE TOTAL QUANTITY HAS BEEN SHIPPED.
THE ISSUING BANK SHALL ALLOW ADDING CONFIRMATION AND ADVISING BY ANY BANK AT THE EXPENSE OF THE BUYER’S SIDE.
ALL BANK COSTS FROM BUYER’S BANK TO SELLER’S BANK ARE FOR THE BUYER’S ACCOUNT. IF THE DOCUMENTARY LETTER OF
CREDIT ISSUED BY THE BUYER TO THE SELLER IS NOT IN ACCORDANCE WITH THE TERMS OF THIS CONTRACT OR WHAT IS ACCEPTABLE
TO THE SELLER AND THE SELLER’S BANK, THE SELLER’S AND BUYER’S BANK MUST DISCUSS AND ATTEMPT TO RESOLVE
AMICABLY ANY EVENTUAL MINOR DISCREPANCIES. IF NO RESOLUTION IS POSSIBLE TO ATTAIN, THE CONTRACT WILL BE CANCELLED
AND THE BUYER SHALL BE REPONSIBLE FOR ALL COMFIRMATION, ADVISING AND CANCELLATION COSTS. THE FOMRAT OF
THE PRIME BANK GUARANTEE IS GIVEN BELOW:

PRIME BANK GUARANTEE - FORMAT ICC 458

***PBG TO BE ISSUED VIA KEY TESTED TELEX/SWIFT MT-760 TRANSMISSION ONLY ***

ISSUING BANK :

BG NUMBER :
QUANTIT Y PRILLED GRANULATED
CUSIP NUMBER :
ACCESS CODE :
ISIN NUMBER :
DATE OF ISSUE :
DATE OF MATURITY :
APPLICANT :
BENEFICIARY :

WE, _____(NAME AND ADDRESS OF ISSUING BANK)_____, ON BEHALF OF _____(NAME AND ADDRESS OF APPLICANT)_____, HEREBY
OPEN THIS IRREVOCABLE, TRANSFERABLE, UNCONDITIONAL, UNENCUMBERED, DIVISIBLE, ASSIGNABLE AND CONFIRMED PRIME
BANK GUARANTEE IN FAVOUR AND FOR THE CREDIT OF _____(NAME AND ADDRESS OF BENEFICIARY)_____, AMOUNTING TO
THE TOTAL VALUE USD$ _____.-/ (___(IN WORDS)_____UNITED STATES DOLLARS 00/100). THIS PRIME BANK GUARANTEE IS AVAILABLE
FOR PAYMENT BY BENEFICIARY’S FIRST WRITTEN DEMAND, BY KEY TESTED TELEX OR KEY TEST SWIFT MESSAGE DRAWN
ON _____(NAME AND ADDRESS OF ISSUING BANK)_____ MATURING ON ____ 20__. PAYMENT SHALL BE WITHOUT DELAY IN FREELY
TRANSFERABLE AND LAWFUL UNITED STATES OF AMERICA DOLLARS. SUCH PAYMENT SHALL BE MADE WITHOUT SET-OFF, FREE
AND CLEAR OF ANY DEDUCTION, CHARGE, FEE OR WITHHOLDING OF ANY NATURE NOW OR HEREAFTER IMPOSED, LEVIED, COLLECTED,
WITHHELD, OR ASSESSED BY THE GOVERNMENT OF UNITED STATES OF AMERICA OR ANY SUBDIVISION OR AUTHORITY
THEREOF OR THEREIN. DRAFTS DRAWN UNDER THIS PRIME BANK GUARANTEE MUST BE MARKED: DRAWN UNDER PRIME BANK
GUARANTEE NUMBER _____ DATED ____ 20__ OF _____(NAME AND ADDRESS OF ISSUING BANK)_____ FOR USD$ _____.-/ (___(IN
WORDS)_____UNITED STATES DOLLARS 00/100). THE PRIME BANK GUARANTEE IS TRANSFERABLE WITHOUT PRESENTATION OF IT
TO US AND WITHOUT THE PAYMENT OF ANY TRANSFER FEE OR NOTIFICATION TO US. THIS PRIME BANK GUARANTEE SHALL BE
GOVERNED AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF UNITED STATES OF AMERICA. WE HEREBY ENGAGE WITH THE
DRAWERS, ENDORSERS, AND BONA FIDE HOLDERS OF DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS
CREDIT WILL BE DULY HONOURED, PAID IN FULL, AT SIGHT ON PRESENTATION TO US. PAYMENT IS AVAILABLE FROM US ON THE
DUE DATE, AND PRIOR TO THE EXPIRY DATE, UPON THE BENEFICIARY’S FIRST WRITTEN DEMAND, BY KEY TESTED TELEX, OR KEY
TEST SWIFT MESSAGE. THIS PRIME BANK GUARANTEE IS SUBJECT TO THE UNIFORM RULES FOR PRIME BANK GUARANTEE UNDER
ICC PUBLICATION NO.500/600. THIS PRIME BANK GUARANTEE SHALL BE GOVERNED BY AND SHALL BE CONSTRUED IN ACCORDANCE
WITH THE LAWS OF UNITED STATES OF AMERICA. THIS PRIME BANK GUARANTEE IS VALID 13 MONTHS. THIS IS A CALLABLE
OPERATIVE INSTRUMENT. ALL CHARGES ACCRUE TO THE ACCOUNT OF THE APPLICANT. HARD COPIES WILL FOLLOW FOR AND ON
BEHALF OF PRIME BANK GUARANTEE ISSUING BANK

OFFICER 01 AUTHORIZED OFFICER (NAME, TITLE, PIN CODE)

OFFICER 02 AUTHORIZED OFFICER (NAME, TITLE, PIN CODE)

2. PAYMENT TERMS:

BUYER’S BANK WILL BE AN IRREVOCABLE, TRANSFERABLE, DIVISIBLE, ASSIGNABLE AND CONFIRMED DOCUMENTARY LETTER
OF CREDIT FOR THE SUM OF USD$ .........-/ COVERING THE SHIPMENT QUANTITY AND VALUE PAYABLE 100% AT SIGHT AGAINST
PRESENTATION OF SHIPPING DOCUMENTS STATED IN THE CONTRACT AT THE BUYER’S BANK. THE DOCUMENTARY LETTER OF
CREDIT SHALL BE NEGOTIABLE AND PAYABLE AT THE SELLER’S BANK AND SHALL BE TRANSFERRED BY BUYER’S BANK DIRECTLY TO
SELLER’S BANK. THE ISSUING BANK SHALL ALLOW ADDING CONFIRMATION AND ADVISING BY ANY BANK AT THE EXPENSE OF THE
BUYER’S SIDE. IF THE DOCUMENTARY LETTER OF CREDIT ISSUED BY THE BUYER TO THE SELLER IS NOT IN ACCORDANCE WITH
THE TERMS OF THIS CONTRACT OR WHAT IS ACCEPTABLE TO THE SELLER AND THE SELLER’S BANK, THE SELLER’S AND BUYER’S
BANK MUST DISCUSS AND ATTEMPT TO RESOLVE AMICABLY ANY EVENTUAL MINOR DISCREPANCIES
VALID FOR: 5 BANKING DAYS FROM DATE OF ISSUE

GUARANTEE: SELLER AGAINST BUYER’S NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT WILL POST A PERFORMANCE BOND
EQUAVILENT TO THE SUM OF 2% OF THE SHIPMENT VALUE ON AN AUTO-REVOLVING BASIS UNTIL THE TOTAL QUANTITY HAS
BEEN SHIPPED.

INSPECTION: SGS-AT SELLER’S EXPENSE

PROCEDURES:
1. THE BUYER ISSUES SELLER THEIR LOI/ICPO AND BCL OR A LETTER FROM THE BANK (THAT THE BANK IS READY TO
ACCOM PANY THE TRANSACTION AND THE CUSTOMER HAS THE MONEY)

2. SELLER ISSUES FCO AND DRAFT CONTRACT IN FAVOUR OF THE BUYER.

3. BUYER SIGNS AND SENDS BACK THE CONTRACT DRAFT TO THE SELLER WITHIN 48 HOURS.

4. SELLER SENDS BACK A SIGNED CONTRACT ELECTRONICALLY.

5. SELLER AND BUYER EXCHANGE 02 HARD COPIES SIMULTANEOUSLY BY COURIER AND COPIES ARE DULY SIGNED & SEALED.

6. THE BUYER’S BANK SENDS TO THE SELLER’S BANK VIA SWIFT MT-799 TRANSMISSION, THEIR READINESS TO ISSUE THE
PRIME BANK GUARANTEE AND DOCUMENTARY LETTER OF CREDIT.

7. UPON RECEIPT, THE SELLER’S BANK SENDS TO THE BUYER’S BANK VIA SWIFT MT-799 TRANSMISSION, THEIR READINESS
TO SEND THE PERFORMANCE BOND AND BANK COMMITMENT CAPABILITY TO SUPPLY THE PRODUCT PER CONTRACT
SHIPPING SCHEDULE.

8. WITHIN 10 (TEN) BANKING DAYS OF SIGNING OF THE FINAL CONTRACT, THE BUYER WILL ISSUE THE NON-OPERATIVE
PRIME BANK GUARANTEE AND DOCUMENTARY LETTER OF CREDIT IN FAVOUR OF THE SELLER.

9. WITHIN 10 (TEN) BANKING DAYS OF RECEIPT OF THE NON-OPERATIVE PRIME BANK GUARANTEE AND DOCUMENTARY
LETTER OF CREDIT, THE SELLER WILL POST THE OPERATIVE PERFORMANCE BOND AND PROOF OF PRODUCT IN FA
VOUR OF THE BUYER WHICH WILL ACTIVATE THE NON-OPERATIVE PRIME BANK GUARANTEE AND DOCUMENTARY
LETTER OF CREDIT.

10. DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY AGREED.

NOTE:
• We need your LOI/ICPO and Bank Capability Letter (BCL) to proceed to FCO and draft.

• Any changes to the above terms or procedures will most likely result in an increased price.
QUANTIT Y PRILLED GRANULATED

PRICES
QUANTIT Y PRILLED GRANULATED
Per Year Monthly *CIF $USD *CIF $USD
150,000 Mt 12,500 mT
300,000 Mt 25,000 mT
600,000 Mt 50,000 mT
900,000 Mt 75,000 mT
1.2 MIL mT 100,000 mT
1.8 MIL mT 150,000 mT
2.4 MIL mT 200,000 mT
3.6 MIL mT 300,000 mT
4.8 MIL mT 400,000 mT
6.0 MIL mT 500,000 mT
9.0 MIL mT 750,000 mT
12.0 MIL mT 1.0 MIL mT

Category : Fertilizers >
FERTILIZERS FROM UKRAINE (FOB) - Price Upon Request
Origin : Ukraine

FERTILIZERS
Prices FOB Odessa/Illichovsk ports, Ukraine for orders 200-2000 MT or more:
- Urea 46% prilled in bulk USD 240 / MT, PP/PE 50 kg bags USD 275 / MT
- Ammonium Sulphate 21% coke grade, crystal form in big bags USD 140 / MT
- Ammonium Sulphate 21% caprolactam grade, in PP/PE 50 kg bags or big bags - USD 175 / MT
- Ammonium Nitrate 34.4% grade B (fertilizers) in PP/PE 50 kg bags USD 180 / MT
- CAN 27%N in big bags USD 200 / MT
- NPK 15:15:15 USD 310 / MT
- NPK 16:16:16 USD 320 / MT
- NPK 7:19:29 USD 360 / MT
- NPK physically blended any 200 formulas upon request.
- MOP K20 60% pink granular in PP/PE 50 kg bags or big bags - USD 370 / MT
- Pottasium Sulphate K2SO4 USD 558 / MT
- MAP 12-52 USD 430 / MT
- Soda ash USD 190 / MT
- Copper Sulphate USD 2150/ MT
- Naphthalene USD 1150 / MT

Category : Food & Beverage >
WILD RICE - Price: Price Upon Request

Origin : Pakistan

Wild rice is a native American grain that is as old as recorded history. The harvesting of wild rice traditionally was done along streams and lakes where it was growing naturally.
We can quote on request only after LOI and NCNDA signed/sealed by the end buyer.

Category : Food & Beverage >
VIETNAM JASMINE AND WHITE RICE 5-10-15-25% BROKEN - Price Upon Request

Origin : Vietnam

We are pleased to offer you as follows :

1.Vietnam jasmine rice at USD 680 m/t CIF ASWP.

Specifications :
Broken : 5% max
Size of broken ( whole grain ) : 60%
Moisture : 14.5%
Admixture : 0.1%
Chalky kernels : 3%
Red and streaked kernels : 0.2%
Yellow kernels : 0.2%
Damaged kernels : 0.2%
Paddy grains : 7 grains / kilo
Milling degree : double polised

2.Vietnam white rice 5% broken at USD 570 m/t CIF ASWP.
Specifications :
Broken : 5% max
Size of broken ( whole grain ) : 2/3
Moisture : 14.5%
Admixture : 0.1%
Chalky kernels : 5%
Red and streaked kernels : 1.5%
Yellow kernels : 0.5%
Damaged kernels : 0.5%
Paddy grains : 15 grains / kilo
Milling degree : double polised

3.Vietnam white rice 10% broken at USD 560 m/t CIF ASWP.
Specification :
Broken : 10% max
Size of broken ( whole grain ) : 2/3
Moisture : 14.5%
Admixture : 0.1%
Chalky kernels : 6.5%
Red and streaked kernels : 1.5%
Yellow kernels : 0.5%
Damaged kernels : 0.5%
Paddy grains : 15 grains / kilo
Milling degree : double polised

4.Vietnam white rice 15% broken at USD 550 m/t CIF ASWP.
Specifications :
Broken : 15% max
Size of broken ( whole grain ) : 2/3
Moisture : 14.5%
Admixture : 0.1%
Chalky kernels : 6.5%
Red and streaked kernels : 2%
Yellow kernels : 1%
Damaged kernels : 1%
Paddy grains : 25 grains / kilo
Milling degree : Reasonable.

5.Vietnam white rice 25% broken at USD 535 m/t CIF ASWP.
Specifications :
Broken : 25% max
Size of broken ( whole grain ) : 60%
Moisture : 14.5%
Admixture : 0.5%
Chalky kernels : 6.5%
Red and streaked kernels : 2%
Yellow kernels : 2%
Damaged kernels : 2%
Paddy grains : 30 grains / kilo
Milling degree : Reasonable.

- Packing : in new white PP bags of 25 or 50 kgs nett each. Packing guarantee for Export Transportation.
- Loading port : any ports in Hochiminh city
- Shipment in June, 2011.
- Quantity : according to buyer's option

PAYMENT :

For the total quantity to be effected by Irrevocable, Transferable, Unconditional, Assignable, Fully Funded, Confirmed BG/SBLC/DLC from top Western Prime Banks, 100% Payable at sight LC.

PROCEDURES :

1) Buyer issue a LOI + RWA / BCL + NCND.
2) Seller issues FCO
3) Buyer sign seal and return the FCO
4) Seller issue Draft Contract
5) Buyer sign, seal and return the Contract, seller sign the Contract and return to the Buyer.
6) Buyer and Seller deposit a copy of the executed Contract to their respective Banks.
7) Within 3 ( three ) banking days, Buyer Bank sends a Non-operative SBLC / FFDLC / BG for total shipment value to the seller's Bank.
8) Within 7 banking days, Seller's Bank sends Proof of Products ( POP ) + PB 2% via Swift Bank to Bank methods to the Buyer's Bank and Activate the Payment Instrument.
9) SBLC / BG becomes operative
10) Shipment Stars.

IMPORTANT DETAILS :

1) Performance bond cannot be more that 2%.
2) Inspection : according to buyer's option.
3) POP is provided Bank to Bank after receiving Non Operative LC from Buyers bank initially.
4) Send us the ICPO + RWA + NCNDA.
5) This offer is valid for 7 days from date of issue.

Pls don't hesitate to inform us your further requirement so that we'll serve you on the best rices and the best quality.
Your reply highly appreciated

Category : Food & Beverage >
HOT! SPOT ICUMSA 45 - Price Upon Request

Origin : Brazil

SUGAR - Icumsa 45 - Origin: Brazil ICUMSA45
• Commodity: White refined Cane Sugar
• Polarization: 99.80 Degrees min
• Ash Content: 0.08 Max
• Icumsa: 45 RBU Max. (Brazil S.G.S. Scale)
• Solubility: 100% Dry and Free Flowing
• Colour: Sparkling White. Maximum 45 Icumsa attenuation index Units (Icumsa method No: 4-1978)
• Radiation: Within internationally accepted limits
• Granulation: Fine Crystal
• Moisture: 0.8% Max.
• Magnetic Particles: 4 Mg/k
• SO2: 70 Mg/k
• ASH By Electrical Conductivity: 0.04% Max. (on dry weight basis)
• Sulphur Dioxide: 20 mg/kg Min.
• Sediments: None • Free of any Smell
• Reducing Sugar: 0.05% Max by weight
• HPN Staph Aureus: Nil
• Max AS: 1 P.P.M • Max PS: 2 P.P.M
• Max CU: 3 P.P.M
• Substance: Solid Crystal

ORIGIN: BRAZIL

AVAILABLE QUANTITY: 12,500, 25,000MT, 50,000MT

PAYMENTS: TRASFERABLE DLC / RDLC (IF NOT TRANSFERABLE ADD 10$)

COMMISSIONS INCLUDED: 2$/MT

POP AVAILABLE BANK-TO-BANK, AFTER THE CONTRACT AND BEFORE THE BUYER OPENS THE LC
(NEEDED SWIFT MT799 PREADVICE)

PROCEDURE:
1) Buyer sends ICPO + BCL + NCDA/IMPFA + Passports
2) Sellers issues Contract and Proforma Invoice
3) Buyer opens the non operative financial instrument
4) Sellers sends POP and PB2% and activate the financial instrument
5) The shipment starts

Category : Food & Beverage >
SUGAR ICUMSA 45 IN CONTAINER Price Upon Request

Origin : Brazil

COMMODITY : WHITE REFINED CANE SUGAR SHIPPED IN 20'' CONTAINERS

DESIGNATION : ICUMSA 45 RBU

SPECIFICATIONS :
Product : White, Refined Cane Sugar
Characteristic : ICUMSA 45 RBU
Origin : Brazil
Polarisation : 99.8 % Min.
Ash : 0.04 % Max.
Moisture : 0.04 % Max.
Colour : Crystal Sparkling white.
Incumsa : 45 RBU Max.
Radiation : Normal certified without presence of caesium or iodine.
Granulation : standard (International fine).
Solubility : 100% dry and free flowing.
SMELL : Free of any Smell
Crop : 2010
Sediments : NONE

ORIGIN : BRAZIL

PACKING : IN 50 KG BAG NEW PP BAGS

PORT OF LOADING : Santos, Brazil

Min. QUANTITY : 540 MT (no. 20 FCL Containers 20')

DOCUMENTS : as listed by ICC Incoterms 2000.

INSPECTION : SGS

Commissions: allowed overpricing (50%+50%)

Since the price for sugar in containers changes daily, we need an ICPO + NCNDA + BCL to quote.

ugar by container CIF ASWP:

500, 1,000 MT Price Price Upon Request
1,500MT
6,000MT
4,500MT x 12

PROCEDURES: procedures are non -negotiable
a) Buyer submits an LOI complete with banking co-ordinates/Information
b) Seller issues a brief draft sales and purchase agreement with pricing to the buyer which the buyer should return within 5 working days amended, if necessary, and signed.
c) Seller and buyer negotiate any changes or amendments submitted by buyer and seller issues a final contract.
d) Seller signs and returns final contract to the buyer with hard copies and with Pro Forma Invoice by courier.
e) Within five (5) banking days, Buyer’s bank issues pre-advice (non-operative) Documentary Letter Of Credit (DLC) in accordance with the terms set out in the sales contract.
f) Within three (3) banking days of receiving the Pre-advice DLC in accordance with the terms set out in the sales contract, Seller’s bank issues Proof of Product (POP) for the full tonnage called for in contract.
g) Within five (5) banking days of step (f) above, Buyer’s bank issues final, operative DLC in accordance with the terms set out in the sales contract.
h) Loading of vessel begins within 10 to 30 days from activation of the DLC in accordance with the terms set out in the sales contract. Delivery and shipments commence as per schedule mutually agreed.
i) Payment to be effected by drawing on the DLC in accordance with the terms set out in the sales contract upon receipt at Buyer’s bank counter of verification documents as set out and agreed in the sales contract.

(All taxes at port of Discharge, Demurrage, Dispatch, will be at Buyers exclusive responsibility, cost and payments)

NOTE: Where mutually agreed upon between Buyer & Seller, and where price and terms have been settled, proof of product (POP) can be made available at an early stage by the Buyer issuing a proof of funds (POF) via MT799 by Buyer’s bank to Seller’s bank. Seller’s bank will in response to POF issue POP, bank to bank by swift MT799.
NOTES:
We do not provide SAMPLES.
We do not provide TRIAL SHIPMENTS or SPOT BUYS at this price.
We do not show past Bill of Ladings, Warranties, or Reports.
We do not set up plant visits; all visual inspections are done at shipping port.

Category : Food & Beverage >
RAW SUGAR ICUMSA 100,800,1200 VHP - Price: USD

Origin : Brazil

SPECIFICATIONS of Sugar ICUMSA 800/1200

POLARITY at 20ºC: 97,5º Minimum
SULPHATED ASH CONTENT: 0.14% - 0.25% Maximum by Weight
MOISTURE: 0.06% - 0.25% Maximum by Weight
MAGNETIC PARTICLES: mg/kg 4
SOLUBILITY: 97% Dry & free flowing
GRANULOMETRY: 1.00 – 1.5 Am/mm
ICUMSA: Color 800/1200 ICUMSA attenuation index Units
(Method #10-1978) Maximum AS: 1 P.P.M.
COLOUR: Golden Brow
REDUCING SUGAR: 0.010% Maximum in Dry Mass
RADIATION: Normal w/o presence of cesium or iodine
SO2: mg/kg 70
HEAVY METALS, TOXIC ELEMENTS Maximum mg / kg basis
ARSENIC 0.50
CADMIUM 0.05
COPPER 1.00
LEAD 1.00
MERCURY 0.01
ZINC 3.00

PESTICIDE TRACES Maximum mg / kg basis DDT 0.005
PHOTOXIN 0.01 HEXACHLORAN GAMMA ISOMER 0.00
MICROBIOLOGICAL LIMITS
PATHOGENIC BACTERIA including SALMONELLA per 25 gram: Nil.
Bacillus per gram: Nil

Payment: Irrevocable, Transferable, Confirmed SBLC/DLC for total quantity
100% payment at sight from Top Western Prime Bank

Please send a LOI for a quotation.

Category : Food & Beverage >
HIGH SEA SUGAR ICUMSA 45 - Price Upon Request

Origin : Brazil

We have daily offers of High Sea Sugar vessels (HSS) for Dubai/India.
Since the price can vary between 550 and 650 USD/MT, and they are given to the first one that sends the documents, so please stay ready with LOI+BCL+NCND:
the seller will reply with contract + Proforma-Invoice + SGS Report + BL and vessel's infos.
Commissions and overpricing are generally discussed before sending the LOI.

Category : Food & Beverage >
VIETNAM JASMINE RICE AT USD 670 / MT - FOB HCMC - Price: 670 USD

Origin : Vietnam

1.Vietnam jasmine rice at USD 670 / mt - FOB HCMC.

Specifications :

Broken : 5% max

Size of broken ( whole grain ) : 60%

Moisture : 14.5%

Admixture : 0.1%

Chalky kernels : 3%

Red and streaked kernels : 0.2%

Yellow kernels : 0.2%

Damaged kernels : 0.2%

Paddy grains : 7 grains / kilo

Milling degree : double polised

- Packing : in new white PP bags of 50 kgs or 25 kgs nett each. Packing guarantee for Export Transportation.

- Promt shipment.

- Quantity : according to buyer’s option.

- Payment : by 100% LC Irrevocable at sight from top Western Prime Banks and 2% Performance bond required.

- Inspection : SGS inspection for Quality and Quantity service at Seller’s cost shall inspect the Commodity at place of Loading.

Category : Food & Beverage >
VIETNAM WHITE RICE 5% BROKEN Price Upon Request

Origin : Vietnam

2. Vietnam white rice 5% broken at USD 440/ mt FOB HCMC.

Specifications :

Broken : 5% max

Size of broken ( whole grain ) : 2/3

Moisture : 14.5%

Admixture : 0.1%

Chalky kernels : 5%

Red and streaked kernels : 1.5%

Yellow kernels : 0.5%

Damaged kernels : 0.5%

Paddy grains : 15 grains / kilo

Milling degree : double polised

- Packing : in new white PP bags of 50 kgs or 25 kgs nett each. Packing guarantee for Export Transportation.

- Promt shipment.

- Quantity : according to buyer’s option.

- Payment : by 100% LC Irrevocable at sight from top Western Prime Banks and 2% Performance bond required.

- Inspection : SGS inspection for Quality and Quantity service at Seller’s cost shall inspect the Commodity at place of Loading.

Category : Food & Beverage >
VIETNAM WHITE RICE 10% BROKEN Price Upon Request
Origin : Vietnam

3. Vietnam white rice 10% broken at USD 430/ mt FOB HCMC

Specification :

Broken : 10% max

Size of broken ( whole grain ) : 2/3

Moisture : 14.5%

Admixture : 0.1%

Chalky kernels : 6.5%

Red and streaked kernels : 1.5%

Yellow kernels : 0.5%

Damaged kernels : 0.5%

Paddy grains : 15 grains / kilo

Milling degree : double polised

- Packing : in new white PP bags of 50 kgs or 25 kgs nett each. Packing guarantee for Export Transportation.

- Promt shipment.

- Quantity : according to buyer’s option.

- Payment : by 100% LC Irrevocable at sight from top Western Prime Banks and 2% Performance bond required.

- Inspection : SGS inspection for Quality and Quantity service at Seller’s cost shall inspect the Commodity at place of Loading.

Category : Food & Beverage >
VIETNAM WHITE RICE 15% BROKEN Price Upon Request

Origin : Vietnam

4. Vietnam white rice 15% broken at USD 420/ mt FOB HCMC

Specifications :

Broken : 15% max

Size of broken ( whole grain ) : 2/3

Moisture : 14.5%

Admixture : 0.1%

Chalky kernels : 6.5%

Red and streaked kernels : 2%

Yellow kernels : 1%

Damaged kernels : 1%

Paddy grains : 25 grains / kilo

Milling degree : Reasonable.

- Packing : in new white PP bags of 50 kgs or 25 kgs nett each. Packing guarantee for Export Transportation.

- Promt shipment.

- Quantity : according to buyer’s option.

- Payment : by 100% LC Irrevocable at sight from top Western Prime Banks and 2% Performance bond required.

- Inspection : SGS inspection for Quality and Quantity service at Seller’s cost shall inspect the Commodity at place of Loading.

Category : Food & Beverage >
VIETNAM WHITE RICE 25% BROKEN Price Upon Request

Origin : Vietnam

5. Vietnam white rice 25% broken Price Upon Request

Specifications :

Broken : 25% max

Size of broken ( whole grain ) : 60%

Moisture : 14.5%

Admixture : 0.5%

Chalky kernels : 6.5%

Red and streaked kernels : 2%

Yellow kernels : 2%

Damaged kernels : 2%

Paddy grains : 30 grains / kilo

Milling degree : Reasonable.
- Packing : in new white PP bags of 50 kgs or 25 kgs nett each. Packing guarantee for Export Transportation.

- Promt shipment.

- Quantity : according to buyer’s option.

- Payment : by 100% LC Irrevocable at sight from top Western Prime Banks and 2% Performance bond required.

- Inspection : SGS inspection for Quality and Quantity service at Seller’s cost shall inspect the Commodity at place of Loading.

Category : Food & Beverage >
WHITE RICE 100% BROKEN Price Upon Request

Origin : Vietnam

6. White rice 100% broken at USD 340 mt FOB HCMC.

Specifications :

Broken : 100% max

Moisture : 14.5% max

Admixture : 0.5% max

Yellow kernels : 0.5% max

Damaged kernels : 0.5% max.

- Packing : in new white PP bags of 50 kgs or 25 kgs nett each. Packing guarantee for Export Transportation.

- Promt shipment.

- Quantity : according to buyer’s option.

- Payment : by 100% LC Irrevocable at sight from top Western Prime Banks and 2% Performance bond required.

- Inspection : SGS inspection for Quality and Quantity service at Seller’s cost shall inspect the Commodity at place of Loading.

Category : Food & Beverage >
GREEN COFFEE BEANS FROM BRAZIL - Price: USD

Origin : Brazil

Arabica specialty Green Coffee beans: 80 up SCAA score
a. 16/18 size beans type 2/3
b. 15/16/17/18/pea10 beans type 3
c. 14/15 size beans type 4

Arabica Commercial green coffee bean: good and fine cup
a. 16/18 size beans type 4/5
b. 15/16/17/18/pea10 beans type 5
c. 14/15 size beans type 5streams and lakes where it was growing naturally.
We can quote on request only after LOI and NCNDA signed/sealed by the end buyer.

CERTIFICATIONS WE WORK WITH:
UTZ certified
Rain Forest Alliance
Organic NOP – JAS R08; BCS

Category : Food & Beverage >
HOT! SPOT ICUMSA 45 - Price Upon Request

Origin : Brazil

ORIGIN: BRAZIL

AVAILABLE QUANTITY: 12,500, 25,000MT, 50,000MT

PAYMENTS: TRASFERABLE DLC / RDLC (IF NOT TRANSFERABLE ADD 10$)

ICUMSA 45 CIF ASWP*
12,500/MT (SPOTS)
150.000mt 12.500 MT X 12 :
300.000 MT - 25.000 MT X 12 :
450.000 MT - 37.500 MT X 12 :
600.000 MT - 50.000 MT X 12 :
1.200.000 MT :
2.400.000 MT :
3.600.000 MT :

PAYMENT TERMS
Spots: DLC 100% - Contracts: ARDLC or RDLC (Trasferabe only)
POP released before the LC!
Please send ICPO + BCL + NCNDA + Passports copy to start.
POP AVAILABLE BANK-TO-BANK, AFTER THE CONTRACT AND BEFORE THE BUYER OPENS THE LC
(NEEDED SWIFT MT799 PREADVICE)

Please get your SCO directly from www.sugar.inc.se

Category : Gold >
GOLD FOR SALE - Price: USD

Origin : Europe/USA

We Sell and Buy gold bullion with
Swiss procedure allowed only (TTM or bullion-to-bullion).

Storage: the gold must be already in Europe or USA.

The seller or his mandate send a signed SCO on letterhead.
The buyer will reply with LOI and IMPFA.

Please do not send requests/offers of gold from Asia, Africa
or Latin America, or ask for illegal procedures such as MT799,
BG, MT103/23, SBLC, TT, etc. because we shall not reply.

For your convenience in this deals are always reuired bank or bullion officer
name and code: if you do not have it it means that you are not able to
support this trade.

For more infos please contact us in email.

Category : Gold >
PLATINUM AND PALLADIUM FOR SALE - Price: USD

Origin : South Africa

We are direct to the Seller in South Africa, that is a Palladium and Platinum metal alloy refiner and inter alia utilizes these metals for the jewelry market.

Available draft and any quantity upon request.

Section 4. Pricing.
The price per Ounce to be paid to the Seller by the Buyer for the quantities of Palladium and/or Platinum delivered shall be based on the London Platinum and Palladium Market’s AM or PM fix price for Palladium and Platinum for the day of the transaction, plus the commission, costs and administrative fees as quoted by the Seller, equal to + 4,5%.

For more infos please contact us in email.

Category : Metals >
GRAPHITE IN BARS - INTERNATIONAL CODE: MPG7 - Price Upon Request

Origin : China

GRAPHITE IN BARS.
(The International Code identifying this commodity is: MPG7)
Specifications:

Lenght. 600 mm
Diameter: 12,5
Density: > 1,80 g/cm3
Impurities:
Fe 6*10-5
B 3*10-5
Si 9*10-5
Mg 6*10-5
Mn 1*10-5
Al 2*10-5
Ti 1*10-5
Ca 5*10-5
Cu 2*10-5
V < 2*10-5
Ni < 1*10-4
Ag < 1*10-4

Contract will have a duration of 5 years for supplying a monthly quantity of 50,000 bars.

CIF ASWP

Category : Metals >
COPPER CATHODE 99.99% - Price: 0 USD

Origin : Chile

LME registered copper cathode as detailed below:

Quantity: Minimum - 1,000 MT x 12 months
Maximum - 20,000 MT x 12 months

Price: LME + USD100/MT CIF ASWP.

Payment: By Irrevocable, Confirmed, NON-Transferable RDLC at sight after CIQ/SGS inspection, at destination port.
Forward LOI with soft probe to receive FCO/contract.

Category : Metals >
USED RAILS R50-R65 Price Upon Request

Origin : Europe / CIS

COMMODITY
USED RAILS R50-R65 (LENGTH: 6M, 12M, 1.5M)

ORIGIN
EUROPE / CIS (SELLER’S OPTION)

QUANTITY / PRICE
ANNUAL CONTRACT: MINIMUM 25,000 MT = USD 300 / MT / CIF
SPOT: MINIMUM 25,000 MT = USD 310 PER MT/CIF

• FOR OTHER LENGTHS NOT STATED ABOVE, PLEASE ADD USD 5 PER MT FOR CUTTING COSTS.

PAYMENT TERM (NOT NEGOTIABLE)

ANNUAL CONTRACT:

CONFIRMED, IRREVOCABLE, REVOLVING, TRANSFERABLE, DIVISIBLE DLC, PAYABLE 100% AT LOADING PORT.

STAND-BY, REVOLVING, TRANSFERABLE, DIVISIBLE SBLC – PAYMENT AT UNLOADING PORT ON ARRIVAL AT ANCHOR.

FIRST BENEFICIARY OF THE LC MUST BE IN END-SELLER’S NAME.

SPOT:

STAND-BY, TRANSFERABLE, DIVISIBLE SBLC – PAYMENT AT UNLOADING PORT ON ARRIVAL AT ANCHOR, VIA MT103-23.

FIRST BENEFICIARY OF THE LC MUST BE IN END-SELLER’S NAME.

PERFORMANCE BOND
1% (ONE PERCENT) OF MONTHLY SHIPMENT VALUE FOR ANNUAL CONTRACT ONLY.

SHIPMENT
BULK ONLY

INSPECTION
SGS OR SIMILAR AT LOADING PORT AT SELLER’S EXPENSE.

CONTRACT PROCEDURE (NOT NEGOTIABLE)
• BUYER ISSUES ICPO + FULL BANKING DETAILS.
• SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF BUYER.
• BUYER RETURNS FINAL HARD COPIES X 2 OF THE CONTRACT, SIGNED AND SEALED, TO THE SELLER.
• WITHIN 4 DAYS OF RECEIVING THE SIGNED CONTRACT BACK FROM BUYER, BUYER PROVIDES TO THE SELLER’S BANK THE AVAILABILITY OF PAYMENT BY NON-OPERATIVE LC ON BANK-TO-BANK BASIS, OR WITH SWIFT MT799.
• WITHIN 4 DAYS OF RECEIVING THE AVAILABILITY OF PAYMENT BY NON-OPERATIVE LC, SELLER PROVIDES TO THE BUYER’S BANK ON BANK-TO-BANK BASIS THE PB1% AND THE POP.
• WHEN THE BUYER’S BANK RECEIVES THE ACCEPTABLE NON-OPERATIVE PB FROM SELLER’S BANK, THE BUYER WILL ISSUE AN IRREVOCABLE, CONFIRMED, REVOLVING, TRANSFERABLE LC IN ACCORDANCE WITH RAILS CONTRACT NUMBER: xxxxxxxxx. THE ISSUANCE OF THE IRREVOCABLE LC WILL AUTOMATICALLY ACTIVATE THE PB.
• DELIVERY AND SHIPMENT COMMENCE AS PER CONTRACTUAL SCHEDULE.

• YARD VISIT IS NOT ALLOWED.
• TTM / INSPECTION CAN BE ARRANGED IN GREECE UPON CONFIRMATION OF BUYER’S NON-OPERATIVE LC.

NOTE
- SALES & PURCHASE AGREEMENT/CONTRACT WILL BE SIGNED BETWEEN END-BUYER AND END-SELLER/ SUPPLIER DIRECTLY. DRAFT CONTRACT CAN ONLY BE ISSUED UPON SUCCESSFUL VERIFICATION OF BUYER’S LOI/ICPO.

- SELLER WILL NOT PROVIDE PAST BL, SGS REPORT, PAST PERFORMANCE ETC.

- SELLER WILL ISSUE POP + PB1% ONLY UPON CONFIRMATION OF BUYER’S NON-OPERATIVE LC.

- SELLER DOES NOT HAVE AQSIQ LICENCE. FOR EXPORTS TO CHINA, END-BUYER HAS TO BE RESPONSIBLE FOR THIS LICENCE.

- FOR SPOT ORDERS, SELLER DOES NOT POST PB.

- SELLER SHIPS ON CIF BASIS ONLY. NO FOB SHIPMENTS.

- SELLER SHIPS IN BULK ONLY. NO CONTAINER SHIPMENTS.

- FOR BUYER’S PROTECTION, THERE IS A PENALTY CLAUSE (INCORPORATED IN THE CONTRACT) IN FAVOUR OF BUYER.

SPECIFICATION
The Chemical Composition of the steel scrap International Standards as follows: Mn: 0.60 1.05; C: 0.54 0.82; Si: 0.18 - 0.12; S: 0.04 Max; P: 0.035 Max; As: 0.01% Max of Mass Share; AND Cr: Residual. Specification: Used Rail: R50 – R65; Length: 12,00 M; Width: 5.5 inches; Weight: 65Kg/143.3lbs. No fishplates or steel pieces or bolts are attached to the used rails. All rails are clean and straight. No pitting. Only atmospheric rust. No heavy rust.

Category : Metals >
COPPER, BRASS & BRONZE - Price Upon Request

Origin : Russia, India

Copper, Brass & Bronze

(any form viz. Bars/Rods/Ingots/Tubes/Billets/Plates)

We supply Copper or Bronze or Brass (aluminum bronze, Lead Bronze, or
any specification where the bronze is included) thus we can meet all your
needs with the best price in the market.

For example we can supply the following:

PRODUCT: Aluminum Bronze C95400 in Rod or Bars even Ingots (being
the most popular bronze).
QUANTITY: 1000 ton per month US$6900/MT

Is the most popular, all purpose aluminium bronze alloy.
It provides high yield and tensile strength, good ductility, weldability and
exceptional resistance to wear, fatigue and deformation under shock or
overload.
Typical applications include bearings, gears, valve components, wearplate
and wearstrip.
Conforms to continuous cast specification ASTM B505 and centrifugal
cast specification ASTM B271.

Category : Metals >
HMS 1&2 IN CONTAINERS - Price: 0 USD

Origin : Arabia / Middle East

HMS 1&2 in containers
Origin: Arabia / Middle East
Specification: ISRI 200-206
Packing: 20' containers (seller's choice)
Price: (send buyer's targetprice)
Payment : Letter Of Credit 100% at sight at loading port against shipping documents
First Step: Buyer sends detailed LOI with targetprice.

Procedure:
* buyer sends official, complete and detailed LOI
* after acceptance seller replies with draft contract
* buyer sends back electronically signed draft by mail
* seller countersigns and sends by mail back to buyer
* buyer prints 5 (five) hardcopies of contract, signs & stamps on each page and sends to seller by courier
* seller signs & stamps hardcopies and returns copy to buyer
* buyer issues payment instrument
* shipment commences / buyer's representative is welcome at the loading port
* payment at loading port against shipping documents

Please note:
* no payment at destination port
* buyer's presence welcome at loading port, no yardvisit upfront
* no sending of further pictures
* no past performance / BL

Category : Minerals >
BRAZIL IRON ORE 64.5% - Price Upon Request
Origin : Brazil

300.000 MT x 12 months minimum

or FOB ON BOARD

Other quantity consults!
No Spots!

We have Manganese, aluminum and titanium, quote pls.

SPECIFICATIONS

IRON ORE REJECTION SINTER FEED 64,5% REJECTION 62,5%

Fe(iron) 64,500 % rejection 63,5%

P(phosphorus) 0,060 % aprox.

SiO2 3,500 % aprox.

Al2O3 0,500 % aprox.

S(sulphur) 0,035 % aprox.

Mn 0,090 % aprox.

CaO 0,200 % aprox.

K2O 0,020 % aprox.

Chromium 0,005 % aprox.

Ca 0,210 % aprox.

Zinc 0,080 % aprox.

Mg 0,070 % aprox.

Sn < 0,010 % aprox.

Na2O 0,020 % aprox.

TiO2 0,050 % aprox.

Mn 0,090 % aprox.

FeO max 3,900 % aprox.

Moisture Content 8,000 % aprox.

Max (Free Moisture Loss at 105 degrees centigrade)

Physical characteristics:

14, 00 mm ~ 8 mm 07% max

7, 99 mm ~ 3 mm 10% min

2,99 mm ~ 1 mm 65% min

0, 15 mm ~ 3 mm 20% max

ORIGIN: Brazil at Sellers s option
PORT OF LOADING: Rio of Janeiro Ports, Bahia Ports

FIRST DELIVERY IN THE TERM OF: 45/60 days in load
The payment of the ARDLC shall be made to the Seller

Form of payment: NOT NEGOTIABLE

Payments will be by Irrevocable letter of credit, transferable, confirmed, unconditional, irrevocable, divisible
issued by our top 50 World Bank, active and operative, valid per the term of the contract. The payment of the ARDLC
shall be made to the Seller, and to the Seller indicated Bank , and payment will be upon the presentation 100% of
each shipping documents at the destination port including CIQ or SGS to ensure the quality and send it to the seller .
The Buyer will receive the Bill of Lading for the quantity and quality certificates, approved by SGS or equivalent international Inspectors, available at each loaded vessel at port of loading.

PROCEDURES

1) Buyer issues a LOI + RWA/BCL + NCND IMPFA

2) Seller issues FCO

3) Buyer sign seal and return the FCO

4) Seller issues Draft Contract

5) Buyer sign seal and return the Contract, seller sign the Contract

And return to the Buyer

1 - The DOCS above needs to be in name of _____________________ ,

CNPJ _____ / ______________ (Seller for Iron Ore);

SAMPLES: NO SAMPLES ARE AVAILABLE OR PROVIDED
TRIAL SHIPMENTS: NO TRIAL SHIPMENTS ARE PERMITED OR ALLOWED.
PAST PERFORMANCE: NO PAST PERFOMANCE DOCUMENTATION WILL BE PROVIDED.

LICENSE: THE SELLER IS RESPONSIBLE FOR OBTAINING ANY AND ALL NECESSARY EXPORT DOCUMENTS,
LICENSES AND PERMITS FOR COUNTRY OF DESTINATION

Please Note

These prices may be subject to change without notice

The market prices for commodities and products commercialized by SELLER are subject to change without notice.

ANNEX Nº 01
GUARANTEED SPECIFICATION

IRON ORE

ORIGIN : BRAZIL
The Seller guarantees to the Buyer that the Goods delivered under the present Contract BRAZILIAN IRON ORE will
correspond to the characteristics shown below

IRON ORE Typically 100% to be delivered as per specifications defined below. The goods will be totally free
from any types of radiation, bombs, arms and ammunition, mines, shell, cartridges, sealed containers, gas cylinders,
explosive shells or explosive materials in any form either used or otherwise.

CHEMICAL COMPOSITION
FE: 64.5% REJECTION BELOW: 63.5% MOISTURE (FREE MOISTURE LOSS AT 105 DEG. C)
AI2O3: 0.5 % REJECTION ABOVE: 2.00% HUMIDITY 10 % MAX
SI02: 1.0% REJECTION ABOVE: 5.00%
S 0.007% MAX. 0.09%
P 0.027% MAX. 0.09% PHYSICAL SPECIFICATIONS
K2O: 0.008% SIZE 0.15 - 3 MM.......30% MIN.
CAO: 0.02% SIZE 3 - 8 MM.......50% MAX.
MGO: 0.03% SIZE 8 - 12 MM.......20% MAX.
NA2O: 0.005%
TI02: 0.08%
MN: 0.15%
SN: <0.01%
CHRONIUM: <0.005%
ZINC: <0.005%
LOI: 0.08%

Category : Minerals >
MANGANESE ORE - Price Upon Request

Origin : Brazil

COMMODITY: MANGANESE ORE 45%. Rejection – 42%

ORIGIN: BRAZIL

INCOTERM: CIF - ASWP

PRICE: US$ 235.00

QUANTITY: 50.000MT X 12 months Contract 1 or 5 years.

DESTINATION: Any Safe World Port.

PORTS OF LOADING: ARATU PORT, BRAZIL.

CONTRACT DURATION: 12 months

SHIPMENT SCHEDULE: 50/70 WORKING DAYS After Payment Instrument

MINE VISITING: ALLOWED after signature of contract

PACKAGING: BULK.

VALIDITY: ask
Quantity: 600.000 MT - Shipments of 50,000 MT, with rolled extensions.

Delivery Terms and Schedule: Delivery starts 45/60 days after opening the ARDLC.

The Seller for delivery of Commoditywithin 45- will arrange the shipment

60 days after the receipt of an Acceptable Payment Instrument from the Buyer. Seller shall specify the Shipment. Date after ARDLC is confirmed to be operated for payment into Seller's Bank Account.

Inspection: By ALFRED KNIGHT LABORATORIES, LONDON or SGS at

Seller’s Cost.
PHYSICAL & CHEMICAL SPECIFICATIONS: Manganese Ore 45 % < 42%

SPECIFICAÇÕES

Mn Ore 45% max. < 42%min.

Fe2O3 2.9% max

SiO2 2.94% max.

Al2O3 1.31% max.

CaO 0.22% max.

MgO 0.42% max.

P2O5 0.33% max.

Fe 1.46% max.

K2O 2.11% max.

Moisture 8% max. Under 105°C

PHYSICAL CHARACTERISTIC/ ORE-SIZE:

Physical Characteristic – 10mm. to 50mm

LUMP TOP SIZE: 50% max.

PAYMENT TERMS:

Shall made through ARDLC (Auto Revolving Documentary Letter of Credit) Quarterly, every 3 Months, opened 100% at sight per total, against receipt and verification of shipping documents by the buyer's bank for Quarterly shipment, Irrevocable, Transferable, Operative, Divisible, Unconditional, Unencumbered and Confirmed to be opened by BUYER at an International First Line Bank showing on the 25 top banks in Europe, in favor of the SELLER. Together with the certificate of analysis of sample at loading port shall be the basis for the shipment invoice.

PERFORMANCE BOND, PB:
The seller will emit in favour of the buyer a PB 2% of the amount of the issued ARDLC, for contract.

AFTER THE DELIVERY AND PAYMENT, IF THE SELLER DOES NOT BREACH THE CONTRACT, SELLER'S PB IS VOID AUTOMATICALLY AND RETURNED TO SELLER.

CONTRACT PENALTY:
If Seller does not deliver as per delivery terms of this contract or if the Buyer does not open the ARDLC, as per payment term of this contract, the penalty should be 2% of the contract value. Payment will be charged after the final (hard copy) contract is formally signed in the headquarters of the mining company.
PROCEDURES:

1. Buyer issues ICPO (with Soft-Probe Authorization) to the Seller's Agent, with the Buyer's + CDA + Warning ICC.

Details as follow:

- Date (must be recent).

- Contact details of Buyer.

- Specification needed of the Manganese Ore.

- Quantity.

- Quoted Price.

- Duration of discharge.

- Port of Discharge.

- Payment Instrument to read: ARDLC.

- Payable at Sight

- Banking Coordinates and Authorization for a Soft-Probe.

2. Seller issues a FCO / DRAFT CONTRACT, in Favor of the Buyer.

3. The Buyer signs the FCO / DRAFT CONTRACT and sends it back to

the Seller within 72-hours of its receipt.

4. Buyer's Bank sends to the Seller's Bank an MT-760, and the ARDLC, and Seller's show the Proof of Product.

5. Delivery and Shipment commence as per schedule until Completion.

The Buyer can visit the Mine to verify the loading process, after receiving / confirmed the Payment at seller account. All the details are contained in the Contract.

The project has the Approval of the Brazilian Government, who has to endorse the Mine and exportation of the Manganese - ORE.

SOFT-PROBE AUTHORIZATION:
Buyer shall have to include this in the Soft-Probe Authorization on the ICPO.

"We have informed our Bank that we have authorized the Seller's Bank to make inquiry of our solvency concerning this given transaction. To that effect, we have authorized our bank to give the necessary information to the Seller's Bank, to prove that we are Financially Capable to enter into a Contract for the Purchase of the Manganese-Ore quantity mentioned in the “ARDLC."

Category : Minerals >
CHILE IRON ORE 64.5% Price Upon Request

Origin : Chile, Brazil

Product Description: Chile IRON ORE 64.5 TO 67 % FINES SINTER FEED
• Physical Spec:
Typically 100% Iron Ore Fines Sinter Feed to be delivered shall be sized between 0.15 mm is 90% Min.
And 10.30 mm is max 10%, on a proper Aperture Screening on a natural basis at the first transfer point.
That means, the 100 % of the mineral has to be less than 10.30 mm, and no more than 10% shall be
between 6.35 mm and 10.30 mm, in size.

• Chemical Spec:
Fe 64.5 %, rejection below 63.5 %
AI2O3 1.4 % Max, rejection above 2.00 %
SiO2 2.08 % Max, rejection above 3.5. %
P 0.051 % Max, rejection above 0.06 %
K2O 0.02 % Max, rejection above 0.06 %
CaO 0.02 % Max
MgO <0.1 % Max
Na2O <0.1 % Max
TiO2 0.08 % Max
Mn 0.55 % Max
PF (L.O.I.) 1.22 % Max
SULFUR 0.0009 % Max
Free moisture loss at 105 degree centigrade Max 5 % MAX

• Safety Note:
The goods will be totally free from any types of radiation, bombs, arms and ammunition, mines, shell,
cartridges, sealed containers, gas cylinders, explosive shells or explosive materials in any
form either used or otherwise.

• Packing: Bulk

• U/M:
All our Iron Ore is delivered after a drying process and material is submitted to constant analysis of quality
and content. That’s the reason why our sales are based on Dry Metric Ton (DMT) as the unit of measure.
• Price: Any Quantity, Minium 300,000mt / per month 12 Months Contract
CIF AWSP: U$D 132. - DMT, FOB: U$D 90. - DMT

• Payment Term:
Irrevocable, Confirmed, Non Transferable, Divisible, Auto Revolving, Documentary Letter of Credit, 100%
at sight after SGS/CIQ and Shipping Documents

• Procedure:
1. Buyer sends ICPO addressed to our Company. If brokers are negotiating, they must send an NCND
signed by buyer.
2. Seller sends FCO / Draft Contract.
3. When buyer and seller agrees contract terms, final draft must be electronically signed and sealed.
4. Buyer have to send POF/RWA via MT799 (This step is mandatory)
5. Seller release Final Contract, both parties sign, seal and interchange hard notarized copies. Buyer and
seller can sign the final contract in a TTM at the seller’s location.
6. After final contract is signed, buyer has to send payment instrument to seller’s bank.
7. Seller will issue 2% Performance Bond
8. Deliveries will start 30/45 days after L/C is received by seller’s bank.

• Important Notes:
- Mine Visit is allowed after buyer’s financial capability is bank to bank Verified
- All attempts to contact the Seller without Mandate’s authorization will be considered as a Circumvention
act and negotiation may be canceled.
- We do not send samples of product.
- There’s no Past Performance or POP before POF
- We will not negotiate any condition of this SCO without a Letter of Intent (And NCND, if necessary)
signed by the Buyer.
- All our documents will be released with a time line. If Buyer does not Return documents or asks for an
extending time by written, the negotiation Will be considered null.
- Prices may vary at any time.

Category : Minerals >
MEXICO IRON ORE 63.5% Price Upon Request

Origin : Mexico

COMMODITY: Iron Ore 63.50% Basis Price: 128USD / Mt ( CFR China Port’s )

Specifications:
Fe
63.50% Basis
Rejection below 62.00%
AL2O3
2.08% Maximum
Rejection above 3.00%
SiO2
4.00% Maximum
Rejection above 4.50%
P
0.06% Maximum
Rejection above 0.09%
S
0.06% Maximum
Rejection above 0.08%
Physical Composition (on the natural basis): at Seller’s option
Size:
1mm to 10 mm
= 80%
Above 10 mm
= 10%
Below 0.05 mm:
= 10%
Moisture: 8.00% Maximum at 105 degrees C --- Rejection above 10.00%.

Origin: Mexico, minimum 60,000mt Bulk Vessel Delivery: CFR ASWP

Price adjustment:
FE price adjustment shall be determined on the basis of 63.50% Fe and $1.00 bonus and $1.00 penalty
shall be assessed for each 1% higher and lower respectively per MT of FE fraction pro rata.
The Buyer has the right to reject the cargo if the Fe content below 62.00%.
Price decrease, fraction pro rata:

For Excess Phosphorus (P)
At the rate of five (5) US Cents per wet metric ton on a natural basis for phosphorus for each 0.01% in
excess of the guaranteed maximum.

For Excess Sulfur S
At the rate of five (5) US Cents per wet metric ton on a natural basis for sulfur for each 0.01% in excess of the guaranteed maximum.

For Excess Silica plus Alumina (SIO2)
At the rate of ten (10) US Cents per wet metric ton on a natural basis for silica plus alumina for each 1% in excess of the guaranteed maximum

For Excess Alumina
At the rate of ten (10) US Cents per wet metric ton on a natural basis for alumina for each 1% in excess of
the guaranteed maximum

Size: If the shipment does not meet the physical specifications, the base price shall be
Decreased as follows, fractions pro-rata:
US $0.50 per WMT on natural basis fraction pro-rata shall be applied to the quantities of ore above 10mm in
excess of 10%.
US $0.50 per WMT on natural basis fraction pro-rata shall be applied to the quantities of ore below 0.05 mm
in excess of 10%.

PAYMENT
After signing this contract, the Seller will open an irrevocable letter of credit for an amount in US Dollar
sufficient to cover 100% of CFR contract value through any First Class International Bank. Including 98%
(ninety eight percent) CFR contract value for provisional payment and 2% (two percent) for balance
payment.
2, the said L/C must be confirmed by Seller’s Bank at Seller’s cost.
3, Quantity was assessed at the loading port by the Surveyor Company and price as determined in shall be
used to compute the Seller's invoice.
4,If payment due date falls on a banking holiday, then payment shall be made on or before the nearest
preceding business day to the due date.
5, the said L/C, to cover the amount in USD corresponding to the quantity of Iron Ore (60,000 MT) to be
loaded and shall be in the amount of XXX US Dollars (USD $0,000,000.00).
6, all banking charges outside the opening bank are for seller’s account
7, An independent inspection survey by either CCIC or SGS shall be conducted at the load port at the
Seller’s Expense to determine the quantity and quality of the goods.
8, other inspections, if any, shall be at the Buyer’s expense.
9,The Buyer’s authorized representative, at Buyer’s expense may witness the CCIC or SGS
Inspection at the port of Loading.

CONTRACT AND BANKING PROCEDURE
1, The Buyer Issues ICPO. Seller returns contract agreement, Buyer if agrees, initial each page, sign and
seal and return to the other party.
2, The Buyer shall immediately issued the DLC for XX Hundred Thousand US Dollars (USD $0,000,000.00)
to the Seller’s Bank as per this Agreement.
3, The Seller shall provide the Buyer with a copy of the CPA or COA.
4, The Seller will load the vessel.
5, DLC Payment for the cargo shall be made by Buyer to Seller 98% at sight in the event that SGS is used
or 100% at sight in the event that CCIC is used to conduct the inspection.
6, The Seller will provide the Buyer with the following documents for the DLC payment:
(6.1) Commercial Invoice:
1 original and 2 copies of signed commercial invoices based on the quantity and quality certificate
issued by SGS or CCIC at the loading port also indicating contract number and carrying vessel.
(6.2) Inspection Report: 1 original and 2 copies of the SGS or CCIC Report showing quantity (weight) of
iron ore loaded at the loading port.
6.3) Inspection Report: 1 original and 2 copies of SGS or CCIC Report showing quality (specifications) of
iron ore loaded at the loading port.
(6.4) Certificate of Origin: 1 original and 2 copies of a signed Certificate of Origin issued by the local
Chamber of Commerce.
(6.5) Bill of Lading: 1 Full Set of 3 originals and 3 copies of a signed Ocean Bill of Lading showing quantity loaded, made out to order, bank endorsed.

***NEW Buyer Start with 60,000mt quantity ***

Category : Minerals >
INDONESIA STREAM COAL SOFT OFFER 6300 / 6100 - Price Upon Request

Origin : Indonesia

Soft Corporate Offer

INDONESIAN STEAM COAL PURCHASE/SALE CONTRACT
No.
BETWEEN BUYER and SELLER
Hereinafter referred to as Buyer.
WHEREAS Seller agrees to sell and Buyer agrees to purchase on the terms and conditions set out in
This Agreement. NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:
ARTICLE 1 – COMMODITY
Indonesian Steam Coal in Bulk of Indonesian Origin.
ARTICLE 2 – QUANTITY
Seller shall deliver and Buyer shall purchase 150,000 Mt (+/-10%) per month
Starting from MONTH 2010 for 12 months to be discharged at ocean harbors and river harbors in any
Safe port in China area. Total Quantity is 1,800,000 Mt.
ARTICLE 3 – PRICE

USD 81 (Eighty ONE United States Dollars) per Metric Ton CIF China includes but is not limited to
Guangzhou and Zheinijang Ports on the basis of Gross Calorific Value (ADB) 6300 / 6,100 Kcal/Kg.
Buyer will accept for every 3-month market review price / if vessel charges will increase buyer will be
accepts the new charges
ARTICLE 4- SHIPMENT DATE
The 1st shipment shall be effected within 150,000MT 2010. Thirty (30) days upon receipt and successful Verification of BANK GUARANTEE (BG) from the Buyer’s bank.
ARTICLE 5 – QUALITY DETERMINATION
1. The quality of coal to be supplied hereunder shall be with the following typical specifications determined and analyzed as per ISO. All percentages used refer to percentage by weight
Parameter Basis Typical Rejection
Total Moisture ARB 12-16% >18%
Inherent Moisture ADB 8-12%
Ash Content ADB 13 % > 15%
Volatile Matter ADB 35-45%
Fixed Carbon ADB By Difference
Total Sulphur ADB < 1.0% > 1%
Gross Calorific Value ADB > 6300 Kcal/kg < 6100kcal/kg
HGI 42-50
Size 0-50 mm 90%approx

5.2 Seller shall appoint PT Sucofindo as surveyors to carry out the sampling and analysis of the samples, including proximate, of the material shipped at the loading port, whose results shall be final and binding for the purpose of invoicing. The samples shall be drawn by the surveyor on board the vessel at the time of loading of the cargo on to the mother vessel. The costs of inspection for sampling and analysis described in this Article 5.1 shall be borne by the Seller.
5.3 Buyer shall appoint PT.SGS JAKARTA (Banjarbaru Branch) as surveyors to carry out the sampling and analysis of the samples, including proximate, of the material shipped at the loading port. The samples shall be drawn by the surveyor on board the vessel at the time of loading of the cargo on to the mother vessel. The costs of inspection for sampling and analysis described in this Article 5.1 shall be borne by the Buyer.

5.4 If the difference of quality inspection results between PT Sucofindo and PT SGS Jakarta is not more than +/-100kcal/kg, the result of PT Sucofindo shall be final and binding for both parties. If the difference of quality inspection results between PT Sucofindo and PT SGS Jakarta is more than +/-100kcal/kg, the
Arithmetic mean of the results of PT Sucofindo and PT SGS Jakarta shall be final and binding for both parties.
5.5 An Umpire sample shall be retained by each of these two independent surveyors for a period of 60 days from B/L date.
ARTICLE 6 - QUANTITY DETERMINATION

6.1 The certified weight shall be determined by draft survey of the carrying vessel at the loading port utilizing the vessel's immersion scale of weight and it will be final and binding for both Parties.
6.2 A fraction of a ton shall be rounded up if such fraction is not less than one half of one ton, and shall be rounded down otherwise.
6.3 The cost of such draft survey described in this Article 6 shall be borne by Seller.
ARTICLE 7 – PRICE AND QUALITY ADJUSTMENT
In the event the quality of coal supplied as determined by the Independent Surveyor vary from the
Specifications set out in ARTICLE 5, QUALITY, then adjustment to the invoice shall be made in
accordance With the following provisions:
If the actual Gross Calorific Value (ARB), as determined by the Independent Surveyor varies from 5,500
Kcal/kg, then the price shall be adjusted by the following formula:
Invoiced Price = 64.00 USD x Actual GCV (ARB) /5,500 + Freight 17.00 USD / Mt
ARTICLE 8 – PAYMENT AND DOCUMENTATION

1. The BUYER shall open a Banker’s Guarantee for 90% of 1,800,000MT (+/-10%) order / shipment
Value and to be established from a Top Foreign Bank in favor of the SELLER covering the cost before the Shipment effected. MT700
2. The BUYER shall open a 90 % BG Sight Loading time after10% Letter of Credit (LC) for 10% of
Each Order / shipment value will be payment after reached the china Ports
To be established from a Top Foreign Bank in Favor of the SELLER covering
The relevant shipment quantity with the tolerance of ±10%.
DOCUMENTS TO BE PRESENTED
8.3.1 Signed Commercial Invoice Issued by Seller in 3 (three) original and 2 (two) copies
8.3.2 Certificate of Analysis report by PT Sucofindo at the point of stockpile in
(1) Original and 2 (two) copies
8.3.3 Beneficiary Certificate certifying that One (1) Set of Shipping Documents to the buyer by fax
Within three (3) days after date of B/L.
8.2.4 Certificate of Origin issued by The Chamber of Commerce or Authorized Organization in
1 (one) original and 3 (three) copies
8.3.5 Certificate of Quantity and Weight issued by PT Sucofindo On Board of Vessel in
1 (one) original and 2 (two) copies
8.3.6 Final Draft Survey issued by Sucofindo in
1 (one) original and 2 (two)
8.3.7 Original quality and Weight Inspection Certificate issued by Chinese CIQ at the Discharge port, in
1 (one) original and 1 (one) copy

8.3.9 One Full Set of Original Bill Of Lading
8.3.10 Insurance Certificate covering all risk with 110% shipment value
8.4 If seller is unable to obtain the CIQ Reports from the Buyer within 10 days after the vessel arrives at its destination the Inspection Certificate issued by Sucofindo at the loading port shall be treated as final. The Beneficiary’s Certificate is required to prove that the CIQ Report has not been received.
8.5 Additional Conditions
1. 3rd Party Documents are acceptable.
2. Charter Party Bill Of Lading is acceptable
ARTICLE 9 – PERFORMANCE BOND

The Seller shall issue within 3 (Three) working days after receipt of the Letter of Credit mentioned in
Article 8.1, through both side’s banks acceptable to Buyer, a Performance Bond in favor of the Buyer.
The value of each Performance Bond shall be Two Percent (2%) of the FOB or CIF price amount,
Which is USD64 + USD17 per MT in this case. If the seller fails to perform the contract, then
The buyer has the right to confiscate the performance bond value.
ARTICLE 10 - VESSEL NOMINATION.LOADING TERMS AND DEMURRAGE/DESPATCH SETTLEMENT
Buyer shall confirm in writing acceptance or refusal of nominated vessel latest within 2 working days following receipt of the nomination and specifications of the vessel in writing and it not to be unreasonably withheld.
a. Buyer shall always provide a 1sp 1sb AAAA Discharge Port.
b. Seller shall advise ETA of the vessels immediately after leaving loading port and 5/4/3/2/1 hours prior to arrival of vessels at discharging port.
c. Buyer guarantees a discharging rate of 10000 mt PWWD of 24 consecutive hours SHINC in Discharge Port.
d. Notice of Readiness (NOR) to be tendered atdn SHINC
e. N.O.R to be tendered by cable/telex/fax and may be given whether in port, at berth, provided in free practice or customs cleared. Lay time to commence after 12 hours of turn time
f. Demurrage/despatch, to be advised.
g. Vessel’s agents at discharging port to be appointed by Buyers
h. The following time used shall not be counted as Lay time:
- Shifting time.
- Time used for draft survey
- Time used for joined inspection
ARTICLE 11 - TITLE. RISK AND LIABILITY
11.1 Title and risk of goods with respect to shipment shall pass to the Buyer according to
INCOTERMS 2000 terms and Conditions.
ARTICLE 12 - TAX AND DUTIES
All taxes, duties, levies, dues, etc., of the coal loaded onto the vessel, if any, at the port of loading to be by
Seller account, at the port of unloading shall be to Buyer's account.
ARTICLE 13- INSURANCE
Seller shall at his or her own expense, arrange for suitable marine insurance cover for the material shipped by Seller.
ARTICLE. 14 - LIMITATION ON ASSIGNMENT

Neither party may assign the whole or any part of its rights or obligations under this contract to a third party without the prior consent in writing of the other party.
ARTICLE 15 - FORCE MAJEURE

Either party shall be relieved of its obligations and responsibilities under this Contract, if the performance of this Contract is wholly or partially prevented and/or delayed by act of God and any other cause or causes beyond the control of either party such as Fire, War and Flood. Either party shall promptly give notice to the other party of any force majeure event effecting its obligations under this Contract along with documentary evidence and certified by certification of the same from the Indonesian Chamber of Commerce. If such notice is given, the obligations and responsibilities of the party giving such notice as well as the corresponding obligations and responsibilities of the other party shall be relieved to the extent made necessary by and during the continuance of force majeure.
In the event that a delay, interruption or failure occurs or is likely to occur, the party directly affected shall promptly notify the other party by cable or telex, and shall also within ten (10) days thereafter notify the other party in writing of particulars of the relevant event and supporting evidence as well as certification from the Indonesian Chamber of Commerce.
The party so affected shall make its best efforts to remove the cause of delay in compliance with its obligations under this Agreement. Upon the removal or resolution of the cause of delay, interruption or failure, the party so affected shall notify the other party by cable or telex, and in writing within ten (10) days thereafter, of such removal or resolution. Contracting parties’ obligation to perform the contract shall continue to remain in force as soon as the force majeure condition ceases.
ARTICLE 16 – ARBITRATION

All disputes or differences whatsoever arising between the parties out of or relating to the construction, meaning and operation or effect of this Contract or the breach thereof shall be settled by arbitration in Hong Kong, in accordance with the Rules of Arbitration of International Chamber of Commerce (ICC) and the award made in pursuance thereof shall be binding on both the parties.
The arbitration shall be governed by English law and shall be conducted in English language. The Arbitration shall be borne by the losing party. Should there be no such losing party or winning party as in the case of a compromise, the expenses shall be borne by initiating party, except in cases where the Seller and the Buyer agree otherwise on mutual consultation or where the Arbitrator gives a specific Award otherwise in which event the said Agreement or the said specific Award shall be respected.
ARTICLE 17 - NO WAIVER
No waiver by either party of any provision of this Contract shall be binding unless made expressly and expressly confirmed in writing. Further, any such waiver shall relate only to such matter, non-compliance or breach as it expressly relates to and shall not apply lo any subsequent or other matter, non-compliance or breach.
ARTICLE 18 - APPLICABLE LAW

This agreement shall be governed by and construed in accordance with English Law and each of the
parties hereby submits to the exclusive jurisdiction of the courts of Hong Kong.
ARTICLE 19 – CONFIDENTIALITY
This Agreement is confidential and shall not be disclosed except to appropriate governmental entities unless otherwise.
ARTICLE 20 - ENTIRE AGREEMENT
This contract contains the entire agreement between Buyer and Seller in relation to the sales purchase of coal and supersedes all prior negotiation, understandings and agreements whether written or oral in relation to the contact.
IN WITNESS WHEREOF the parties hereto have caused this Agreement to be duly executed as of the day and year first above written.

APPENDIX 1
DELIVERY SCHEDULE

Shipfment No. Mother.Vessel Size/ Delivery Terms Nominal
Shipload
(Metric Tons) Laycan Date
1st shipment Handimax – CIF East China 50,000 x 1 vessel To be advised
2nd shipment Handimax – CIF East China 50,000 x 4 vessels To be advised
3rd shipment Handimax – CIF East China 50,000 x 4 vessels To be advised
4th shipment Handimax – CIF East China 50,000 x 3 vessels To be advised
5th shipment Handimax – CIF East China 50,000 x 3 vessels To be advised
6th shipment Handimax – CIF East China 50,000 x 3 vessels To be advised
7th shipment Handimax – CIF East China 50,000 x 3 vessels To be advised
8th shipment Handimax – CIF East China 50,000 x 3 vessels To be advised
9th shipment Handimax – CIF East China 50,000 x 3 vessels To be advised
10th shipment Handimax – CIF East China 50,000 x 3 vessels To be advised
11th shipment Handimax – CIF East China 50,000 x 3 vessels To be advised
12th shipment Handimax – CIF East China 50,000 x 3 vessels To be advised

TOTAL SHIPMENTS = 50,000mt / 36 SHIPMENTS
TOTAL QUANTITY TO BE DELIVERED = 1,800,000MT( 1.8 Million metric tones )

APPENDIX 2
ICPO Format after buyer will accept the payment term templates will give to as seller procedures
APPENDIX 3
Bank Grantee letter (90% BG format + 10% LC format will issue after confirm the payment
46A: DOCUMENTS REQUIRED
Signed Commercial Invoice Issued by Seller in 3 (three) original and 2 (two) copies indicating contract
Reference number No. FASB-xxxx/2010/0x/xxxx/xxxxxx
Certificate of Analysis report by PT Sucofindo at the point of stockpile in (1) original and 2 (two) copies
Beneficiary Certificate certifying that One (1) Set of Shipping Documents to the buyer by fax within three
(3) Days after date of B/L.
Certificate of Origin issued by The Chamber of Commerce or Authorized Organization in 1 (one) original
And 3 (three) copies
Certificate of Quantity issued by PT Sucofindo in 1 (one) original and 2 (two) copies
Final Certificate of Quality issued by PT Sucofindo On Board of Vessel in 1 (one) original and 2 (two)
Copies
Final Draft Survey issued by Sucofindo in 1 (one) original and 2 (two)
One Full Set of Original Bill Of Lading
Charter Party Bill Of Lading is acceptable
Amount claimed under this must within USDx,xxx,000-00 (+/- 10%) .

4. PRICE ADJUSTMENT:
BASED ON CERTIFICATE OF SAMPLING AND ANALYSIS ISSUED BY PT SUCOFINDO AT THE PORT OF LOADING, THE FOLLOWING PENALTIES SHALL BE APPLICABLE;
Total Moisture (ARB)
If the actual Total Moisture exceeds guaranteed Total Moisture (ARB) as stated in the surveyor’s certificate at loading port, then the invoice weight shall be reduced as per the following formula, till Penalties limit:
Invoice Weight = BL Weight x [1 - (Actual TM% - Guaranteed TM%)]
Gross Calorific Value (ARB)
If the actual Gross Calorific Value (NCV) supplied falls below or exceeds the guaranteed Gross Calorific Value (ARB), then the CIF price shall be derived as per the following formula, till Penalties limit:
Actual NCV (ARB)
Adjusted CIF Price = ---------------------------------- x 64 usd/mt + Freight 17 USD/mt
Guaranteed NCV (ARB)
Sulphur: A penalty of US$ 0.20/MT per 0.1% shall apply to sulphur (air dried basis) above 1% with fractions pro rata.
Ash: If the actual Ash Content (ADB) is in excess of 15 % then the CIF price shall be reduced by
USD 0.20 per MT for each 1 % above 15 % with fractions pro-rata.

5. PRICE ADJUSTMENT are DEDUCTIBLE FROM 47(A) NO3 B.
6. TOLERANCE OF +/- 10% IS BASED ON QUANTITY AND AMOUNT
7, ALL BANK CHARGES ARE FOR APPLICANT'S ACCOUNT.

QUALITY/SPECIFICATION OF COAL
Total Moisture (ARB) 12 - 16 % (18%> Reject)
Inherent Moisture (ADB) 8 - 12%
Ash Content (ADB) 8 - 12% (15%> Reject)
Volatile Matter (ADB) 35 - 45%
Total Sulphur (ADB) 1.0%
Gross Calorific Value (ADB) 6300 Kcal/kg (6100Kcal/Kg Reject)
Gross Calorific Value (ARB) 5500 Kcal/kg (5200Kcal/Kg Reject)
Hard grove Index 42-50
Size: 0 mm - 50 mm >90%
Ash Fusion >1250 deg.C

Category : Minerals >
EGYPT IRON ORE GRADE FE >=75% Price Upon Request

Origin : Egypt

COMMODITY: Iron Ore 63.50% Basis Price: 135USD / Mt ( CFR China Port’s )

Specifications:

1. FeSi75%:
Si: 75% mm;
Al: 1.5%-2.0% max;
P: 0.04% max;
5: 0.02% max;
C: 0.10%max 0.20% max;
Size: 10-50 mm, 90% mm, Or according customer option;
Packing: 1MT Big Bags.

2. FeSi72%:
Si: 72% mm;
Al: 1.5%-2.0% max;
P: 0.04% max;
5: 0.04% max;
C: 0.20% max;
Size: 10-50 mm, 90% mm, Or according customer option;
Packing: 1MT Big Bags.

3. FeSi65%:
Si: 65% mm;
Al: 2.0% max;
P: 0.04% max;
5: 0.02% max;
C: 0.20% max;
Size: 10-50 mm, 90% mm, Or according customer option;
Packing: 1MT Big Bags

4. FeSi7O%:
Si: 70% mm;
Al: 2.0% max;
P: 0.04% max;
5: 0.04% max;
C: O.1O%max 0.20% max;
Size: 10-50 mm, 90% mm, Or according customer option;
Packing: 1MT Big Bags

PRICE FOR IRON ORE HIGH GRADE FE >=75%
PRICE CIF CHINA =135$/MT
ORIGIN: Egypt.
PORT OF LOADING:El-Hamrawin.
FIRST DELIVERY IN THE TERM OF: loading within 45/60 days after the payment of the ARDLC shall be made to the Seller.

Form of payment (NOT NEGOTIABLE)
Payments will be by Irrevocable letter of credit, transferable, confirmed, unconditional, irrevocable, divisible issued by our top 50 World Bank, active and operative, valid per the term of the contract. The payment of the ARDLC s hall be made to the Seller, and to the Seller indicated Bank
and payment will be upon the presentation 100% of each shipping documents at the destination port including CIQ or SGS to ensure the quality and send it to the seller . The Buyer will receive the Bill of Lading for the quantity and quality certificates, approved by SGS or equivalent international
Inspectors, available at each loaded vessel at port of loading.

PROCEDURES
1) Buyer issues a LOl + RWA/BCL + NCND IMPFA OR ICPO with Soft Probe
2) Seller issues FCO
3) Buyer sign seal and return the FCO
4) Seller issues Draft Contract
5) Buyer sign seal and return the Contract, seller sign the Contract
And return to the Buyer.

Please Note
These prices may be subject to change without notice
The market prices for commodities and products commercialized by SELLER are subject to change without notice.

SAMPLES: SAMPLES ARE AVAILABLE but the costs will be of the buyer.
We have also Manganese, aluminum and titanium, talc,kolin, gypsum, rock phosphate.

Category : Other Categories >
MTN'S AVAILABLE FOR SALE - Price: 0 USD

Origin : Top 50 World Banks

We sell the Top 50 World bank 's BG, MTN, SBLC, CD, Bond,
T-Bill, Seasoned or Fresh Cut long term or one year + one day.

We are able to provide you the MTN but we have to receive from you the
usual pack of document that I attach, as we know that these kind of
document is not useful to send via mail, if you agree when you are
ready we can arrange an appointment.

As I don't know which kind of MTN you want to buy please fulfill all
the part of the LOI.

Best regards
Massimo Facchinelli
Attorney in fact
Striker Gold Corporation

Category : Other Categories >
BG'S AVAILABLE FOR SALE - Price: 0 USD

Origin : Top 50 World Banks

We can issue any BG from Barclays or Sberbank Moscow . Price 74+1.%

1. Buyer sends MT999 to the Seller's bank with their PIN / Code and their readiness and their availability of funds to enter into a sales and purchase agreement.
2. Seller MT799 stating that Seller's bank is ready to issue BG with the named Buyer as the beneficiary upon receiving the MT103/23 from the Buyer's Bank.
3. Buyer's Bank issues MT103/23 to Seller's Bank.
4. Seller's Bank sends MT760 and Original BG via Bank Courier to Buyer's Bank (Bank to Bank)
5. Buyer's Bank verifies BG with Seller's Bank.
6. All payment releases at once

Category : Rubber & Plastics >
HDPE HIGH DENSIT POLYETILENE / LANUFENE - Price: 406 USD

Origin : Brazil

HDPE is used mainly in Foods industry.
Special offers directly from the source at the best prices on the market.

PRICES CIF ASWP

SPOT
12.500 TM -
25.000 -
50.000 -
100.000 -

CONTRACTS 12 MONTHS
12.500 TM x 12 =
25.000 x 12 =
50.000 x 12 =
100.000 x 12 =

Please send LOI + BCL or ICPO with soft probe authorizationwith NCNDA-IMFPA, signed by the buyer.

Payment : Spot : MT 103/23 o TT
Contratcts : ARDLC, transferible, divisible, irrevocable.

Comissions : U$S 3,00

Category : Rubber & Plastics >
SCRAP PET FLAKES - Price: Price Upon Request

Origin : Tunisie

ITS Plastic is a manufacturer\supplier of PET flakes, white PET flakes, green PET flakes and blue PET flakes. We have 50 ton per month production capacity in factory. We have 200 ton + sale\month. We have quality products which can exceed customer satisfaction. We are looking for buyers to supply PET Flakes. Now we wants to business deal with you. If you are interested please contract us.

PRICES CIF ASWP

CONTRACTS 12 MONTHS
12.500 TM x 12 =

Please send LOI + BCL or ICPO with soft probe authorizationwith NCNDA-IMFPA, signed by the buyer.

Payment : ARDLC, transferible, divisible, .

Comissions : USD 5,00/MT

Category : Russian Diesel D2 >
D2, MAZUT, GASOLINE, JET FUEL, REBCO, LPG, LNG, BITUMEN - Price Upon Request

Origin : Russia

Products Minimum quantity CIF PRICE
D2 100.000 MT USD 380Gross/370 net
Mazut 100/75 and 99 100.000Mt USD 270Gross/ 260 net
Gasoline all Grades 1.000.000 BBls USD 48Gross/ 46 net
Jet Fuel 1.000.000 BBls USD 42 Gross/40 Net
Rebco 1.000.000 BBLs Discount $7 Gross/$ 5 net
LPG 25.000MT $380 gross/370 net
LNG 25.000 MT $380 gross/370 Net
BITUMEN 25.000 MT $270 gross/260 Net

Supplier procedures :

- Non Negotiable -

1. Buyer sends LOI or ICPO to VIP Exports LLC
2. Seller sends FCO to buyer to sign,seal and return with letter of acceptance
3 Seller sends Draft contract to buyer
4.Buyer signs and endorse draft contract
5.Execution of Hardcopy contract will be sent by courier with the soft POP Legalized
By Russia notary with Bank endorsement.
1.Copy of the Export license
2 Copy of the Storage license
3.Copy of Bank POP confirmation
4.Copy of statement of availability of the product
5.Copy of the refinery Commitment to produce the product
6.Buyer within 4 working days deposit 0.3% contract non-breached
Of first shipement to be deducted on total product payment on delivery.
7.Seller sends FULL Proof of product (POP ) Bank TO Bank
8.Buyers Bank Issue 100% SBLC/DLC for each shipment of monthly delivery.
9.PB 2%
10.Shipment Commences as agreed in the contact

Category : Russian Diesel D2 >
D2 100K LIFTABLE-FOB ROTTERDAM -FIXED - Price: USD

Origin : Russia

D2 100.000 MT liftable-FOB Rotterdam -Fixed

Fixed pricing & contract
100.000 MT liftable X 12 month contract

Fob Rotterdam
Supplier's Non Negotiable Procedures :
Needed Buyer or Buyer Mandate only (we do not talk with brokers)

Category : Russian Diesel D2 >
RUSSIAN DIESEL D2 - Price: USD

Origin : Russia

In order for us to consider your request, kindly answers to all the below questions.Irrelevant or incomplete answers to our questionnaire will result in not addressing your business inquiry!
We thank you for your understanding!For Prospective Buyers please provide ALL of the following:

1.Full company name, address, phone, fax, web site, e-mail of counter party, including name title and data of contact person
2.Product description
3.Product specification limits for use at destination market.
4.Quantity expressed in metric tons or barrels.
5.Delivery terms (CIF, DES, Note that the refinery does not typically sell FOB)
6.Delivery Port & Terminal and Terminal Restrictions
7.Delivery Period
8.Pricing Methodology including reference product, reference location and pricing dates (i.e. Platts, Petroleum Argus, ICE futures related. Note that the refinery does not transact on a fixed price basis! )
9.Pricing Differential (proposed premium or discount)
10.Payment Terms & Credit (Prepayment, Letter-of-Credit)
11.Bank Information including bank officer's contact details
12.Company statutes or articles of association in English (pdf format as attachment)
13.Financial report for the last 3 years audited in English by internationally recognized auditor (pdf format as attachment)
14.Governing Law

Category : Vegetable oils >
REFINED SUNFLOWER OIL FROM BRAZIL - Price Upon Request

Origin : Malaysia

REFINED SUNFLOWER OIL

Origin: Brazil,

Quantity: 2,500 Metric Ton (MT) minimum. MAX 12500MT

Price: CIF

Payment: BG, SBL/C, FFL/C, RL/C or DL/C, 100% payable at sight against shipment documents,

Performance Bond: 2% PBG provided by the seller.

Packing: In PET bottles, jars, tin cans, steel barrels or any different packing

Category : Vegetable Oils >
SOYA OIL - Price Upon Request

Origin : Malaysia

Product: Refined soybean oil
QUANTITY : 1000 MT to 16000 MT per month
ORIGIN :Malaysia
packaging: Bulk
Minimum Quantity : 400 tons
PRICE (FIXED) : USD 680 per metric ton CIF ASWP
TERMS OF PAYMENT : TT and DLC
INSPECTION : By SGS at seller's expense at point of loading
Shipping: By sea
Loading port: Port Klang

Required LOI+BCL+NCNDA

Category : Vegetable oils >
CRUDE DEGUMMED RAPESEED OIL Price Upon Request

Origin : Malaysia

Commodity: crude rapeseed oil
Quantity: 12,500MT +/- 5%
For twelve continuous months with one-year option available
Contract length: 12-month
Minimum price: US$750 per metric ton
Destination port: this will discuss when contract to be made
Containment: buyer shall supply required product containment vessels at destination port
Origin: Malaysia
Shipment: in liquid bulk tankers
Shipment date: after L/C issued delivery commences
The first boat should arrive between 45 up to a maximum of 60 days, depending of the port of discharge
Terms of delivery: CIF European port
Loading port: sellers option
Inspection: quality, quantity, weight by SGS-certified agency at seller cost at loading port
Payment: irrevocable, transferable confirmed revolving documentary letters of credit

Below is the specification of our oil and we also confirm to you that
we allow over pricing of the oil:

TEST METHOD RANGE
Specific gravity @ 25°C USP 24 0.905-0.912
Iodine value USP 24 97 - 115
Saponification value USP 24 170 - 180
Free fatty acids (as oleic) USP 24 < 1.0%
Unsaponifiable matter USP 24 1.5 max
Erucic acid (C22:1) USP 24 40% min
Color Gardner AOCS Td la-64 4 max
Moisture AOCS Ca 2b-38 < 0.05%
Appearance Pale yellow, bright & clear oily liquid
Odor Bland, odorless

Category : Vegetable oils >
RAPESEED OIL Price Upon Request

Origin : Kazakhistan

Oil seeds rape. Origin Kazakhstan
Oil content 43.0%
Moisture 6.0%
Glucosin 0.9%
Palmitic acid 4.2%
Stearic acid 0.02%
Oleic acid 61.3%
Linoleic acid 21.6%
Linolenic acid 10.7%
Behenic acid 0.07%
Erucic acid 0.08%
Admixture 3.8%
Free from any foreign smells & live insects, content of pesticids, radioactive nuclides does not exceed international standards.
Packing: bulk.
Latest crop.

1,300MT is ready to immediate shipping. Available 12,500MT monthly

Payment type: 100% irrevocable divisible transferable LC at sight issued through Bank accepted by Supplier. Preferable if LC will be issued through TAIB bank (Arabian), HSBC, ATF Bank (UniCredit), RBS, NBP.
LC must be disclosed against the following documents: invoice, railway bill, certificate of quality.

Category : Vegetable Oils >
CRUDE JATROPHA OIL FROM MALAYSIA - Price Upon Request

Origin : Malaysia

Type : Crude Jatropha Oil.

Origin : Malaysia

Quantity : 5,000 MT x 12 months in bulk.

Price : (CIF Port)

ICPO+BCL+NCNDA needed to start.

Category : Vegetable oils >
1200MT SUNFLOWER OIL RSO Price Upon Request

Origin :

Product: Refined Sunflower Oil (For Human Consumption)

Quantity Order: 600 Mton x 2 Months

Contract Duration: 2 Months

Total Quantity : 1.200 Mton

Quotation: $950 USD per Mton CIF A.S.W.P.
Origin: Seller’s Option
Payment: ARDLC on monthly basis, 100% Paya t sight Irrevocable, Transferable, Fully Operative, Divisible, Unconditional, Confirmed D.Letter of Credit

Quality Standard Specification:

PHYSICAL SPECIFICATIONS :

1- APPEARENCE : No sediment at 40 °C degree

2- COLD TEST : At 0 °C min 48 h

3- COLOUR : Lovibond 5. ¼ inch max.1.2 Red – 10 Yellow

4- REFRACTION POINT : At 40 °C 1.465 – 1.475

5- DENSITY : At 20 °C 0.910 – 0.920 gr / cm3

6- VOLATILE MATTER : At 105 °C max. % 0.07

7- TASTE : Perfect

8- SMELL : Not Sensed

CHEMICAL SPECIFICATIONS :

1- % FREE FATTY ACID : 0.10

2- % ASH* : Max.0.05

3- SAPONIFICATION VALUE : 190.32 mgr KOH / gr. oil

4- IODINE VALUE (WIJS-HANUS METHOD : 134,13

5- PEROXYDE NUMBER : 0.2 meg / kg. oil

6- % SOAP VALUE : 0.0005

7- UNSAPONIFIABLE MATTER : Max.0.12

8- IMPURITY : None

9- % SATURATED FAT : 8 – 12

10- % UNSATURATED FAT : 87 – 91

11- CALORIE VALUE : 9.000 Cal / kg.

Packing: As per buyer’s requested without label.

Inspection: By International Surveyor Agency at loading port by SGS

Delivery Period: 25-35 days after the confirmation of ARDLC accepted by seller.

PROCEDURE OF THE WORK :

1. Buyer sends fresh LOI,
2. Seller issues FCO and Buyer return signed FCO,

3. Seller makes and sends Standard Draft Contract to Buyer,

4. Seller & Buyer returns signed Standard Draft Contract,

5. Hard Contract copies are exchanged with DHL Express,

6. Buyer’s Bank issues operative ARDLC on Monthly Basis,

7. Shipments starts / commences.

We are looking forward to receiving approved FCO from your side a.s.a.p.

Category : Vegetable oils >
48.000MT SUNFLOWER OIL RSO Price Upon Request

Origin :

Quantity Order: 4.000 Mton x 12 Months

Contract Duration: 12 Months

Total Quantity : 48.000 Mton

Quality Standard Specification:

PHYSICAL SPECIFICATIONS :

1- APPEARENCE : No sediment at 40 °C degree

2- COLD TEST : At 0 °C min 48 h

3- COLOUR : Lovibond 5. ¼ inch max.1.2 Red – 10 Yellow

4- REFRACTION POINT : At 40 °C 1.465 – 1.475

5- DENSITY : At 20 °C 0.910 – 0.920 gr / cm3

6- VOLATILE MATTER : At 105 °C max. % 0.07

7- TASTE : Perfect

8- SMELL : Not Sensed

CHEMICAL SPECIFICATIONS :

1- % FREE FATTY ACID : 0.10

2- % ASH* : Max.0.05

3- SAPONIFICATION VALUE : 190.32 mgr KOH / gr. oil

4- IODINE VALUE (WIJS-HANUS METHOD : 134,13

5- PEROXYDE NUMBER : 0.2 meg / kg. oil

6- % SOAP VALUE : 0.0005

7- UNSAPONIFIABLE MATTER : Max.0.12

8- IMPURITY : None

9- % SATURATED FAT : 8 – 12

10- % UNSATURATED FAT : 87 – 91

11- CALORIE VALUE : 9.000 Cal / kg.

Packing: As per buyer’s requested without label.

Inspection: By International Surveyor Agency at loading port by SGS

Delivery Period: 25-35 days after the confirmation of ARDLC accepted by seller.

PROCEDURE OF THE WORK :

1. Buyer sends fresh LOI,
2. Seller issues FCO and Buyer return signed FCO,

3. Seller makes and sends Standard Draft Contract to Buyer,

4. Seller & Buyer returns signed Standard Draft Contract,

5. Hard Contract copies are exchanged with DHL Express,

6. Buyer’s Bank issues operative ARDLC on Monthly Basis,

7. Shipments starts / commences.

That FCO is valid for 3 days after the date of FCO.
If it will be approved and sent back, we will start to work on the contracts.

We are looking forward to receiving approved FCO from your side a.s.a.p.

Category : Vegetable oils >
SUNFLOWER OIL RSO Price Upon Request

Origin :

SUNFLOWER OIL OFFERS as follows :

At this time,we have ;

1) Refined Sunflower Oil 1 ltr pet bottled....CIF a.s.w.p. Price = 850 usd per mton
SPOT 1.200 mton (=600 mton x 2 months )
(If wanted, 5.000 mton x 1 month we can supply too.)

2) Refined Sunflower Oil 1 ltr pet bottled....CIF a.s.w.p. Price = 850 usd per mton
Annual Contract: 4.000 mton monthly x 12 month

3) Crude Sunflower Oil in flexi tanks....CIF a.s.w.p. Price = 775 usd per mton
Annual Contract: 5.000 mton monthly x 12 month

No PB for the above offers,
POP will be given after non-operative LC opened, to get the LC operatived
Payment Term for 1.item : DLC for whole amount,
Payment Term for 2. & 3. Items : ARDLC on monthly basis.

Best Regards ,

Aamir Ali Ahmed
Bachellor of Commerce and MBA.
Karachi,Pakistan.
Tel 00 92 21 34385170
Mobile 00 92 300 2141818
Email responseperson@gmail.com
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