1% COMMISSION TO YOU ALSO Good day SIR, URGENT RE;RAW CASHEW NUT IVORY COAST AWAIT TO RECEIVE TRIAL ORDER 1 FCL20!(16 TONS) RAW CASHEW IVORY COAST 180 COUNT NEWCROP FEBRUARY SHIPM,ENT CONTRACT FINAL DULY SIGNED PAYMENT L/C AT SIGHT BENIN ORIGIN 48/50 LBS FOB PRICE IS $.935 PMTON CONTOUR ON B/LFREIGHT TO COLLECT BASIS L/C AT SIGHT FOR MARCH SHIPMENT NEWCROP MINIMUM 100 TONS QNTITY REQUIRED. PETROLEUM PRODUCTS urgent : acct : Switerland / China -MAZUT M100 GOST 105-85-99 - 300,000 MT X 12 MONTHS - 12 MONTHS WITH ROLLSOVER EXTENTIONS - CIF TIANJIN PORT CHINA - PAYMENT DLC - MARKET PRICE USD 570 / USD 530 MT NET - REFUND USD 20/MT BACK TO BUYER MANDATE - COMMISSION : USD 20/MT TO SELLER / BUYER BROKER 50/50 ============ acct: Bio Green / mandate for Petronet Lng Ltd COMMODITY : Jet Fuel JP54 Maximum Quantity : 1,000,000 barrels SPOT Deal Loading Port : Rotterdam Purchase Type: Spot Purchase for 1st trial shipment of 1 million barrels FOB Rotterdam and Contract Purchase for subsequent shipments of 5 million barrels per month (x 12 months) Price: Kindly advise current price and the discount offered. Loading Port: Rotterdam Discharge Port: Rotterdam Delivery Condition: FOB Delivery Date: First shipment in November, 2013 Loading Port Inspection: SGS Copy of the Port storage agreement; and Copy of the charter party agreement to transport the Product to Discharge Port. Trade Procedure: 1. Buyer issues ICPO + Letter of acceptance (Buyer/Seller & all parties sign NCND+IMFPA) 2. Seller issues FCO + Draft Contract (Buyer signs, seals and returns the FCO + COMMERCIAL INVOICE & DIP TEST AUTHORISATION, & LOAD & PAY CASH =========== LNG GAS - A/C: BIOGREEN / Mandate for PETRONET LNG LTD/INDIA MIN QTY: 80,000MT - 100,000 MT lng Gas DISCHARGE : DES DAHEJ, INDIA USD ................ per mmbtu Delivery at sight - Das Dahej, India Trade Procedure: 1. Buyer sign seal and return draft contract 1. Seller issues FCO + Draft Contract (Buyer signs, seals and returns the FCO + 2.Buyer signs, seals and returns the FCO + DRAFT CONTRACT NEED SPECIFICATION OF REFINERY LNG GAS NEED PRICE / COMMISSION STRUCTURE ================================= ACCT: Switerland / China FC Gas Oil D2 (L-0.1-62) GOST 305-82 SPEC As per Ann#1 ORIGIN: Russian Federation QUANTITY Up to 6 200 000(six million and two hundred thousand) mt for a period of 12 month TERM: Lift able 200,000MT /Contract 500 000mt X12 months DELIVERY PRICE: FOB ROTTERDAM 1.Payments for each D2 delivery shall be made by SWIFT MT103.The Buyer also will issue the, NON-Transferable, NON-Divisible, Documentary Letter of Credit (DLC) Automatically Replenished after each paid delivery and covering cost of two shipments to be delivered product quantity, shall be in US Dollars and effected through the bank nominated by Seller (as a guarantee in case that for any reason the buyer did not issued MT103). 2. Payment for the Goods shall be made at the latest on the last of five (05) banking days after the date of presentation of documents at the counter of buyer Bank. The Payment of the goods is making from the МТ103 issued by the Buyer at the presentation by the Seller the following documents regulating delivery and payment of the Goods (shipping documents): - Commercial invoice – one (1) original plus three (3) copies; - Full set 3/3 originals and non-negotiable copies of “Clean on Board” marine Bill of Lading, issued and signed by the Captain or shipping agent, and indicating the following: - Product description: Certificate of Quality issued or signed by the independent inspectors at the port of loading, confirming quality, conformity to Contract specifications hereto; - Certificate of Quantity issued or signed by the independent inspectors at the port of loading, indicating quantity in metric tons; - Certificate of Origin issued or signed by the Chamber of Commerce or Custom’s authorities, specifying the country of origin of the Product; - Loading Time Sheet, 1 Original & 1 Copy, signed by master, local agent and SGS.; - Ullage report, 1 original - The Captain’s act confirming receipt of sealed control (arbitration) samples; - The Captain’s act confirming receipt of all the documents excluding commercial invoice. Banking procedure The Parties undertake to observe following payment procedure: 1.Seller issues CONTRACT, Commercial Invoice, Quantity & Quality report (SGS or similar agency) for lift able quantity of the product,3 days laycan, Tank Receipt, Authorization for Dip-Test, Authorization to Sell. 2. Buyer provides Buyer’s Bank pre-advise MT799 or MT700, makes Dip-Test, issues QUESTIONNAIRES CHARTERING (Q88) FOR ONE VESSEL LOADING FOR FIRST LIFTING DELIVERY and sends his ship to the port of loading. 3.The Seller loads Buyer’s ship and provides Shipment Documents. 4.THE BUYERS BANK AFTER RECEIPT OF THE COMPLETED SHIPMENT DOCUMENTS MAKES IMMEDIATELY PAYMENT TO THE SELLER’S BANK BY SWIFT MT103 WIRE TRANSFER PAYABLE 100% at the counter of the Buyer’s Bank. 5.Seller provides the following documents: - CONTRACT WITH THE REFINERY (FIRST AND LAST PAGES). - PRODUCT PASSPORT ISSUED BY THE REFINERY - REFINERY COMMITMENT TO SUPPLY GAS OIL D2 500 000MT PER MONTH DURING 12(TWELVE ) MONTH PERIOD IN ACCORDANCE WITH THE PRESENT CONTRACT. - CONTRACT WITH THE TRANSPORTATION COMPANY IN RUSSIA (FIRST AND LAST PAGES). - CONTRACT WITH THE SERVICING COMPANY IN THE LOADING PORT (FIRST AND LAST PAGES). -TITLE(COPY) -ATS(Authorization to sell) 6. Buyer issues Non- transferable, Non-Divisible Standby Letter of Credit, covering cost of covering cost of two shipments to be delivered product quantity as per DELIVERY SCHEDULE. 7.Seller issues 2%(two percent of the DLCface value)Performance Bond which activates the DLC 8.The PARTIES agreed to the transaction DELIVERY SCHEDULE.. 9..The Seller delivers the product, provides Buyer with the documents(see Payment) and Buyer will provide the payment(see Payment) COMMERCIAL INVOICE & DIP TEST AUTHORISATION, & LOAD & PAY ===== -MAZUT M100 GOST 105-85-99 - 200,000 MT SPOT FOLLOW TERM CONTRACT -500,000MT X 12 MONTHS - 12 MONTHS WITH ROLLSOVER EXTENTIONS - CIF QUANGDAO, SHANDONG CHINA - PAYMENT DLC RGDA: DAN UNQUOTE PL.REPLY SOON TO CLOSE THE DEAL PRICE VALID FOR TWO DAYS ONLY -- BEST REGARDS NITIN JANI JANI INTERNATIONAL MUMBAI On Fri, Jan 31, 2014 at 1:17 PM, nitinjani123 wrote: OK NOTED On Fri, Jan 31, 2014 at 8:28 AM, Raghuvirsinji Maharaul wrote: Boxbe Raghuvirsinji Maharaul (raghu_r74@rediffmail) added themselves to your Guest List | Remove them | Block them Note: Forwarded message attached -- Original Message -- From: Honest Trader (No Reply) honesttrader2014@gmail To: Eduardo Silva Grandez edsigra@hotmail Subject: Re: SCO de Soya Bean,YELLO,OILS,CHICKEN,SUGAR HAPPY CHRISTMUS & PROSPROUS NEW YEAR GOD GIVE GOOD HEALTH & WEALTH IN NEW YEAR GOD GIVES TO YOUR WISHES REGARDS RAGHUVIRSINHJI MAHARAUL MAHARAULENTERPRISE; we deal in realestate,jv,finance,minerals & mines,gold & diamond,scrap & chemicals,agri product,manpower,transport & travels,govt.lision,MARKETING OF YOUR PRODUCT WWW.MAHARAUL.BLOGSPOT.in maharaulenterprise.webs maharaulenterprise.bloombiz raghuvirsinhjimaharaul.wordpress about.me/raghuvirsinhji_maharaul maharaul.jimdo promarket.in/cs49555-maharaul-enterprise-pvt raghuvirsinhji.maharaul@gmail/skype/gtalk/google/orkut/youtube/itimes raghuvirsinhji,maharaul@hotmail/msn raghu_r74@redffmail, raghu_r74@yahoo 9327384425,9173815249,9427349631,09033341611,09033341711, Get your own FREE website, FREE domain & FREE mobile app with Company email. Know More > ---------- Forwarded message ---------- From: Honest Trader (No Reply) To: Eduardo Silva Grandez Cc: Date: Subject: Re: SCO de Soya Bean,YELLO,OILS,CHICKEN,SUGAR Ok, posted, keep Amer in the loop and take care of his commission On Fri, Jan 31, 2014 at 12:05 AM, Eduardo Silva Grandez wrote: Name: Eduardo Silva Grandez Trade & International Business - Comercio & Negocios Internacionales G City: Lima-Peru-South-América )51 979558065 * Email: edsigra@hotmail/edu_silva1975@gmail Skype: eduardo71641 The information in this e-mail is confidential and is intended solely for the addressee. Access to this e-mail by anyone else is unauthorized. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted in reliance on this, is prohibited and may be unlawful. Whilst all reasonable steps are taken to ensure the accuracy and integrity of information and data transmitted electronically and to preserve the confidentiality thereof, no liability or responsibility whatsoever is accepted if information or data is, for whatever reason, corrupted or does not reach its intended destination Note: No Bill of Ladings, Warranties, SGS Reports, or past fulfilled Contracts will be presented as Past Performance, sanitized or not, for the following reasons: Against Trade Regulations Against stated SGS Policy Violates Formal Contract Confidentiality between Buyer & Seller Most Importantly - if seller is a U.S. Company, it violates U.S. Law. -- You received this message because you are subscribed to the Google Groups Ore Trading Network group. To unsubscribe from this group and stop receiving emails from it, send an email to GlobalOre+unsubscribe@googlegroups. For more options, visit https://groups.google/groups/opt_out. -- BEST REGARDS NITIN JANI JANI INTERNATIONAL MUMBAI -- BEST REGARDS NITIN JANI JANI INTERNATIONAL MUMBAI
Posted on: Sat, 01 Feb 2014 06:31:46 +0000