All Kinds of Everything

  1. B uyer send LOI together with a Bank Confirmation Letter (BCL) or ICPO   addressed to Seller with BCL banking details addressed to Seller, on buyer’s official company letterhead with letter of acknowledgment, scanned copies of the buyer’s company registration and international passport of the authorized representative sign company stamp plus the BCL.   2.  Seller Issues FCO   once the Seller receives the LOI   together with   BCL.   3.  Buyer signs and stamps the FCO plus buyer ICPO and returns to seller and Seller will issues Draft Contract / Draft Sales & Purchase Agreement (SPA Open for amendments),  Seller shall issue the Sales and Purchase agreement (SPA) to the buyer. 4.  Buyer signs, stamps, and returns the SPA.   5.   Seller will registers and legalize the contract officially with the appropriate authority BRAZIL MILL to facilitate the booking of allocation and securing ...

SEEKING BUYER FOR COMMODITY: D2 QTY: 100K/MT x 12 contract Price: Platts with discount ($30USD Gross, $20USD Net) $5 USD seller side (closed) $5 USD buyer side (open) Delivery term: FOB PROCEDURES: SELLER issues FCO, after receipt of required: Quantity, Product and Buyers full details. BUYER issues ICPO BUYER accepts Draft Contract and signs copy of Draft after any amendments or modifications, and returns to seller. SELLER issues verifiable proof of product (POP) to BUYER. Proof of Product documents shall include: a. Certificate of Origin b. Product Statement from Storage c. Storage Quality and Quantity Saybolt or equivalent (SGS) d. Rail Agreement e. Port Storage Agreement f. Port Service Agreement g. Port Quality and Quantity Saybolt or equivalent (SGS) h. Ownership Title, Eurasian Trading Company, LLC i. Export License issued by Ministry of Energy. j. Export Approval. k. Refinery commitment . Buyer upon successful verification of the above POP, issue...