Bananas

prices for week 49/2008
Bananas
Fruits - Philippines
Class A 4,5,6 Cavendish bananas; 13.5kg net
FOB Davao City, Philippines $ 6.15
Week 49- 2008
Destination Country CNF
Aqaba Jordan $ 8.54
Auckland New Zealand $ 8.53
Bahrain Bahrain $ 8.76
Bandar Abbas Iran $ 8.76
Barcelona Spain $ 8.91
Bremerhaven Germany $ 8.87
Constanza Romania $ 9.36
Cotonou Benin Not possible
Dalian China $ 7.97
Dammam Saudi-Arabia $ 8.76
Doha Qatar $ 8.76
Felixstowe Great Britain $ 11.81
Genoa Italy $ 8.72
Gioia Tauro Italy $ 9.02
Hamburg Germany $ 8.81
Hong Kong China $ 7.71
Istanbul Turkey $ 9.32
Izmir Turkey $ 9.67
Jebel Ali UAE $ 8.86
Jeddah Saudi-Arabia $ 8.95
Karachi Pakistan $ 9.31
Latakia Syria $ 9.86
Le Havre France $ 9.47
Lyttleton New Zealand $ 8.53
Long Beach USA $ 9.22
Mersin Turkey $ 9.32
Muscat Oman $ 9.53
Napier New Zealand $ 8.53
Nelson New Zealand $ 9.16
New Plymouth New Zealand $ 9.16
Novorisisk Russia $ 10.09
Oakland USA $ 9.22
Odessa Ukraine $ 9.42
Port Chalmers New Zealand $ 8.53
Port Said East Egypt $ 9.25
Qingdao China $ 8.25
Rijeka Croatia $ 9.55
Rotterdam Netherland $ 8.99
San Pedro USA $ 9.61
Seattle USA $ 8.84
Shanghai China $ 8.20
Shuwaikh Kuwait $ 8.82
Singapore Singapore $ 7.09
Sokhana Egypt $ 9.39
Southampton United Kingdom $ 7.69
Takoma USA $ 9.22
Tauranga New Zealand $ 8.53
Thamesport Great Britain $ 10.31
Thessaloniki Greek $ 9.20
Timaru New Zealand $ 9.16
Tunis Tunisia $ 12.53
Valencia Spain $ 9.29
Vladivostok Russia $ 9.49
Wellington New Zealand $ 8.53
Xiamen China $ 8.25
Xingang China $ 7.64 Fruits - Philippines
Class A Cavendish bananas; 18.14kg net
FOB Davao City, Philippines $ 7.39
Week 49- 2008
Destination Country CNF
Aqaba Jordan $ 10.47
Auckland New Zealand $ 3.08
Bahrain Bahrain $ 10.75
Bandar Abbas Iran $ 10.75
Constanza Romania $ 11.54
Cotonou Benin Not possible
Dalian China $ 9.74
Dammam Saudi-Arabia $ 10.75
Doha Qatar $ 10.75
Felixstowe Great Britain $ 14.69
Genoa Italy $ 10.88
Gioia Tauro Italy $ 11.10
Hamburg Germany $ 10.82
Hong Kong China $ 9.40
Izmir Turkey $ 11.93
Istanbul Turkey $ 11.49
Jebel Ali UAE $ 10.89
Jeddah Saudi-Arabia $ 11.00
Karachi Pakistan $ 11.47
Latakia Syria $ 12.18
Long Beach USA $ 11.35
Mersin Turkey $ 11.49
Muscat Oman $ 11.75
Oakland USA $ 11.35
Odessa Ukraine $ 11.78
Port Said East Egypt $ 11.39
Qingdao China $ 10.10
Rijeka Croatia $ 11.78
Rotterdam Netherland $ 11.05
San Pedro USA $ 11.85
Seattle USA $ 10.86
Shanghai China $ 10.04
Shuwaikh Kuwait $ 10.84
Singapore Singapore $ 8.60
Sokhana Egypt $ 11.58
Southampton United Kingdom $ 9.38
Takoma USA $ 11.35
Thamesport Great Britain $ 12.76
Tunis Tunisia $ 15.62
Vladivostok Russia $ 11.69
Xiamen China $ 10.10
Xingang China $ 9.32
Pineapple
Fruits - Philippines
1,400 boxes per 40 footer HC RF
container on pallets, Pre-paid
Class A Golden Pineapples (MD2); 5 to 12 pcs. per box at 12.5 kg net weight
FOB Cagayan de Oro, Philippines $ 8.37
Week 49- 2008
Destination Country CNF
Aqaba Jordan $ 10.96
Auckland New Zealand $ 10.95
Bahrain Bahrain $ 11.19
Bandar Abbas Iran $ 11.19
Constanza Romania $ 11.85
Cotonou Benin Not possible
Dalian China $ 10.34
Dammam Saudi-Arabia $ 11.19
Doha Qatar $ 11.19
Felixstowe Great Britain $ 14.49
Genoa Italy $ 11.30
Gioia Tauro Italy $ 11.48
Hamburg Germany $ 11.25
Hong Kong China $ 10.06
Izmir Turkey $ 12.18
Istanbul Turkey $ 11.80
Jebel Ali UAE $ 11.31
Jeddah Saudi-Arabia $ 11.40
Karachi Pakistan $ 11.79
Latakia Syria $ 12.39
Long Beach USA $ 11.69
Mersin Turkey $ 11.80
Muscat Oman $ 12.02
Oakland USA $ 11.69
Odessa Ukraine $ 12.05
Port Said East Egypt $ 11.72
Qingdao China $ 10.65
Rijeka Croatia $ 12.05
Rotterdam Netherland $ 11.44
San Pedro USA $ 12.11
Seattle USA $ 11.28
Shanghai China $ 10.59
Shuwaikh Kuwait $ 11.26
Singapore Singapore $ 9.39
Sokhana Egypt $ 11.88
Southampton United Kingdom $ 10.04
Takoma USA $ 11.69
Thamesport Great Britain $ 12.87
Tunis Tunisia $ 15.26
Vladivostok Russia $ 11.98
Xiamen China $ 10.65
Xingang China $ 9.99
About Pinapple
The pineapple spread from its original area (central South America) through cultivation, and by the time of Christopher Columbus (1492) it grew throughout South and Central America, southern Mexico and the Caribbean (West Indies). Columbus may have taken a sample back to Europe. The Spanish introduced it into the Philippines, Hawaii (introduced in the early 19th century, first commercial plantation 1886) and Guam. The fruit was successfully cultivated in European hothouses, and pineapple pits, beginning in 1720. Commonly cultivated varieties include Red Spanish, Hilo, Smooth Cayenne, St. Michael, Kona Sugarloaf, Natal Queen, and Pernambuco. Canned pineapple is almost always Smooth Cayenne.
Pineapple cultivation in the USA began in the early 1900s on Hawaii. Dole and Del Monte began growing pineapple on the island of Oahu in 1901 and 1917, respectively. Maui Pineapple Company began pineapple cultivation on the island of Maui in 1909. In 2006, Del Monte announced its withdrawal from pineapple cultivation in Hawaii, leaving only Dole and Maui Pineapple Company in Hawaii as the USA's largest growers of pineapples. Maui Pineapple Company markets its Maui Gold® brand of pineapple and Dole markets its Hawaii Gold® brand of pineapple.
In the USA in 1986, the Pineapple Research Institute was dissolved and its assets were divided between Del Monte and Maui Land and Pineapple. Del Monte took 73-114, which it dubbed MD-2, to its plantations in Costa Rica, found it to be well-suited to growing there, and launched it publicly in 1996. (Del Monte also began marketing 73-50, dubbed CO-2, as Del Monte Gold). In 1997, Del Monte began marketing its Gold Extra Sweet pineapple, known internally as MD-2. MD-2 is a hybrid that originated in the breeding program of the now-defunct Pineapple Research Institute in Hawaii, which conducted research on behalf of Del Monte, Maui Land & Pineapple Company, and Dole.
Southeast Asia dominates world production: in 2007 Thailand produced 2.7 million tons, the Philippines 2.62 million tons while in the Americas, Brazil 1.61 million tons. Total world production in 2007 was 16.2 million tons. The primary exporters of fresh pineapples in 2007 were Costa Rica, 422,000 tons; Côte d'Ivoire, 288,000 tons; and the Philippines, 235,000 tons. In commercial farming, flowering can be artificially induced and the early harvesting of the main fruit can encourage the development of a second crop of smaller fruits.
For an inquiery send the buyer's detailed LOI.

dried fruits

dried fruits

dried figs tomatoes hazelnuts

sultanas pistachios chickpeas


Seller is also able to repack for consumer and label them with private label . The company is established on 1982 as a manufacturer and exporter of Conventional Dried Apricots. They started organic Dried Apricots and Organic Pulses production and exporting in 1991 with their projects; they are going on developing by adding new Organic products to their product range from their own projects each year. They belong to the 5 leading companies in this business in their country.

Some details:
Farm: 70.000 acre and orchards spread on 17.000 acre.
Organic growing areas, which remain unused and/or wild area just for organic farming. These areas are only for Organic Dried Apricots, pulses. Other projects are at the product grown areas.Organic products are controlled from the farming to full process and certified by ECOCERT ( EC NOP) BIO SUISSE and KOSHER. Through their sale team, they will be supplying the products in direct route from grower to buyer under international quality control organizations such ISO 9001:2000 and ISO 22000:2005 BRC , with the most convenient prices.Products areConventional Dried Fruits
Dried Apricots - Sulfured & Natural, all sizes from 0 to 8, Industrial, Diced, Wild / SourOrganic Dried Fruits
Dried Apricots, Raisin, FigsOrganic Pulses
Chickpeas ( 7mm - 8mm - 9mm - 10mm )Green Lentils ( small and big ) - Red Lentils ( Whole - Split ) - Brown Lentils Yellow Lentils Wheat - Bulgur White Beans Organic Seeds
Poppy Seed Organic Nuts
Apricot Kernels, Hazelnuts, AlmondsOrganic IQF Fruits & Vegetables
Strawberry - Onion- Pepper-Leek-Broccoli-Cauliflower- Tomatoes - Carrots Spinach Organic Concentrates
Pomegranate, Apple, CarrotsOrganic Dried Tomatoes
Halves, cubic cuts

ORGANIC and CONVENTONAL FRUIT CONCENTRATES

Applejuice NFC
Applejuice Concentrate
Apricot puree
Grape juice concentrates
Pomegranate juice NFC
Pomegrante Concentrate
Peach Puree
Pear juice
Pear juice concentrate
Orange juice concentrate
Strawberry Puree

The seller is an exporter of his own products all over the world.
For an inquiery send the buyer's detailed LOI.

Lumps or granular-product Origin is Iran or Iraq

Lumps or granular
product Origin is Iran or Iraq
Loading port Bandar Abbas

deliveries are in lots of 2,000 - 5,000 MT.max 10,000 MT

specification PURITY (DRY BASIS) (WT %) MIN.99.50
ASH CONTENT (WT %) 0.05
MOISTURE (WT %) MAX.0.50
ORGANIC (WT %) MAX. 0.05
ACIDITY (WT %) MAX. 0.02
COLOR YELLOW
payment terms Irrevocable, Confirmed DLC, 100% at sight with provision of TT within 3 banking days against presentation of BL, SGS, Invoices
price against buyer's detailed LOI
The amount offered at this time is in containerized presentation. SGS Arya inspected, sealed and labeled at warehouse. Buyers to submit formal LOI. Partial shipment and transshipment – Permitted. Do send LOI as soon as possible since we expect the inventory to run out quickly

cement orgin Pakistan -Fob

ny quantity from 5.000 MT to 25.000 MT
origin Pakistan

spot deals OPC 42.5 5.000 MT -30.000 MT
FOB Karachi Pakistan

Clinker 5.000 MT - 20.000 MT
FOB Karachi Pakistan

annual contracts OPC 42.5 5.000 MT x 12
10.000 MT x 12
15.000 MT x 12
20.000 MT x 12
FOB Karachi Pakistan

Clinker 5.000 MT x 12 / x 18
10.000 MT x 12 / x 18
15.000 MT x 12 / x 18
20.000 MT x 12 / x 18
FOB Karachi Pakistan

First step Buyer's detailed LOI

Iron Ore Fines Fe 63% - orgin India

COMMODITY - Iron Ore Fines Fe 63%

ORIGIN - India

AVAILABILITY - 100.000 MT (Ready Stock)
600.000 MT

DELIVERY - 50.000 MT X 2 Vessels (Ready Stock)
50.000 MT X 12 Months

PORT OF LOADING – Paradip Port, Orissa, India

PRICE CNF - USD 85.00MT

PRICE FOB - USD 77.00MT

PAYMENT - Revolving Documentary Letter of Credit (RDLC) - Irrevocable, Transferable, Confirmed, Divisible, Revolving Documentary Letter of Credit, issued or guaranteed by one of the Top 10 or Top 20 Banks of the World, payable 100% draft at sight, at the Seller`s Bank, against presentation of shipping documents/Bills, as per contract, revolving in monthly shipment amounts. The 100% Draft at sight Letter of Credit must be against the Load Port Survey Report.

PRICE FIXING POLICY – The price will be reviewed in the event of any drastic International Market fluctuation or other factors as such as Government Duty, taxes, levies etc…. Mutually setting the solution shall be sole motto.

PERFORMANCE BOND – 1-2%

INSPECTION - “S.G.S” or equivalent at Seller’s expense at loading port.


SPECIFICATION
Chemical Composition ( On Dry Basis, percentage by weight )
Fe 63,0% basis, (62,5% min/rejection)
SiO2 3,5% max
Al2O3 3,5% - 5% max
P 0.07% max
S 0.06% max
Moisture 8% max at 105 Degree Centigrade


PROCEDURE
1. Buyer Issues LOI / ICPO + SOFT PROBE, plus NCND. The LOI / ICPO + SOFT PROBE must be: Complete Identification of Buyer (and Buyer Mandate): Signed, Sealed and Stamped; Buyer`s LOI / ICPO must declare: “The Buyer has the funds capacity to completethis purchase of bank instruments with good, clean funds of non-criminal origins and funds are in compliance with Anti-Money-Laundering. Quantity per month/year, Target Price, Contract Length, and any other relative details such as Current Date, The LOI / ICPO + SOFT PROBE must be SOFT PROBE AUTHORIZATION: We understand that any and all offer’s and / or contracts are subject to successful Seller verification of funds availability. We hereby give our permission for the Seller to conduct a Soft Probe of our account, Banking Co-Ordinates, Buyer’s Bank Information, Address, Account Number and Name, Swift Code, Telephone, Fax, Email, Bank Officer.
2. Seller will check the documents and the Buyer funds;
3. If the Seller approves, he will issue the FCO.
4. BUYER signs FCO and sends it to Seller within 12/24 hours via e-mail and facsimile.
5. SELLER will send the Draft Contract to the BUYER by e-mail, for him to review.
6. Concluded reviews, the BUYER will return the draft contract duly signed and sealed to the SELLER by e-mail within 12/24 hours.
7. SELLER will issue 4 (four) hard copy of this contract sign and seal and send to the BUYER per courier service and 1 (one) copy by e-mail. BUYER in turn, within 48 hours, will sign and seal the hard contract and send back to the SELLER 2 (two) copies per courier service and 1 (one) copy by e- mail. Said signed contracts being exchanged electronically will be deemed as original and is legally binding until hard copies are exchanged by Courier - DHL or other.
8. Buyer and Seller deposit a copy of the executed Contract to their respective Banks.
9. Within 3 (three) banking days, Buyer Bank sends a Non-operative Payment
Instrument (RDLC)
10. Within 48 hours Seller's Bank sends Proof of Products (POP) + PB 1- 2% via Swift Bank to Bank methods to the Buyer’s Bank
11. RDLC turns operative.
12. Schedule of delivery is signed and approved by SELLER and BUYER.
13. Delivery begins as per full terms of this contract.

We look forward to doing future business with you.

30M d2 from Gazprom at 410/390 Bluescreen fob rotterdam

We offer 30M d2 from Gazprom at 410/390

Bluescreen fob rotterdam

 

comm breakdown

10 sellside closed

10 Buyside

 

3.33 closed to Offering side and Associate.

 

0.5$-closed

0.5$ - f.h.u pro grups-closed

 

5.77$ open to Mandate and intermediaries

 

We require NCNDA + MFPA to proceed.

 

ICPO with no banking coordinates and no soft probe authorization

sulphur

We can supply about 5,000MT/Month for sulfur granular and about 3,000MT/Month for sulfur LUMP.



 


Following is our company's offer:

1.     COMMODITY : SULFUR GRANULAR 99.9%, Lump 99.95%

2.     Quantity : 

      - Granular : 100~5,000MT

      - Lump : 100~3,000MT

3.     Price : 

  3-1. Granular

    -  FOB Tianjin (xingang) USD175/MT  

    -  CNF Djibouti USD260/MT        

  3-2. Lump 99.95%

    -  FOB Tianjin (xingang) USD190/MT        

    -  CNF Tunisia USD275/MT        

5.     Packing: Plastic-woven sack, net weight at 50Kg . (We can pack depending on your needs.)

6.     Payment Lc at sight 100%

7.    Origin : China(Factory)

 ----------------------------------------------------

1. sulphur Lump(Iran origin) SPECIAL PRICE
A. Quantity : 500~10,000 MT per month
B. Price :CIF USD75.0 PMT(Annual) CHINA, INDIA
C. Origin : Iran(Manufacture/NIOC)
D. specification is following as below:
E. Spec :sulpher granular 99.70%
F. PACKING: I MT multy bag (OVER5,000MT:BULK VESSEL)

PROCEDURE:
Buyer sends a LOI not older than 3 days + BCL

Seller issue’s Full Corporate Offer (FCO)

Buyer signs, seals and sends back the FCO along with RWA(Bank to Bank)

Seller and Buyer negotiate and finalize and sign contract .

Buyer issues non-operative payment instrument and Seller posts Performance Bond for the value of 2% to activate the payment instrument.

Shipment commence within 45-55 days (subsequent shipments within 30 days)

We thank you very much for your attention and look forward to your reply soon.

offer -b2b-deutschland group : sugar ICUMSA 45 ; vegetable oil

sugar ICUMSA 45

Specifications/Commodity ICUMSA-45 Brazilian white refined Sugar.

Total quantity for sale 12,500 MT
(twelve thousand five hundred metric tons)
SPOT DELIVERY

Contract terms 1 shipment of 12,500 MT

SPECIFICATIONS POLARITY AT 20 DEG. CENTIGRADE: 99.80 MIN.
ASH CONTENT: 0.04% MAX, MOISTURE: 0.04% MAX
SOLUBILITY: 100.0 % DTR AND FREE FLOWING
GRANULATION: FINE
ICUMSA MAX 45 ICUMSA, ATTEN. INDEX UNIT METHOD NO: 4-1978
SEDIMENTS: NONE, COLOR: SPARKLING WHITE
CROP: 2006/2007
MAGNETIC PARTICLES: MG/K4 SO MG/KG 20
RADIATION: NORMAL W/O PRESENCE OF CESIUM OR IODINE: CERTIFIED
SMELL: FREE OF ANY SMELL
REDUCING SUGAR: 0.05 % MAX
SUBSTANCE: SOLID, CRISTAL MAX
MAX AS: 1 P.P.M. MAX OS: 2 P.P.M.
MAX CU : 3 P.P.M MAX CU: 3 P.P.M.
HPN STAPH AUREUS: NIL

Loading port In Brazil, to be defined by Seller upon approval of transaction.
Packaging 50 Kg Plastic Bags for ocean shipping (plus 2% empty bags at no charge):
Marking on packing/ labels not erasable, not smear-emitting, to be defined by Buyer.
Vessels To be 30 years of age maximum, with gears /cranes to accelerate
discharging of ship.
Loading inspection At Port, during actual loading of ship that will sail to Buyer’s destination.
Pre-shipment Inspection SGS (Quality, Quantity, Weight, & Photo) at loading port, at Seller’s expense.
After-shipment Inspection SGS at destination port, at Buyer’s expense.

Price per Metric Ton US$ 354.00/MT
(three hundred fifty four dollars of the U.S.A. per Metric Ton),

Payment terms BUYER asks his Bank to send an MT-103/23 to the account of the Seller in the
exact amount in metric tons of the shipment, 12,500 MT, amounting to exactly
US$ 4,425,000.00(four million four hundred twenty five thousand dollars
of the U.S.A.) for payment in 7 (seven) days, 100% at sight against
presentation of the shipping documents of the shipment made.
Approval condition All existing documents will be void in case of non-approval of payment document
by Seller’s Bank.


vegetable oil

We have a seller for these products who informs like below:

The range of products in the vegetable oil business either for technical use or foodstuff purpose is as follows:
 
PALM OIL                   Raffinate as well as Crude
SOYA OIL                   Raffinate as well as Crude
RAPESEED OIL           Raffinate as well as Crude
 
PLEASE NOTE:           the seller works with daily prices – every price offer is valid until 4.00pm
 
KEEP IN MIND: For huge quantities the seller needs time to provide the goods – basically seller's offer is 25mt up to XXXXmt
 
Feel free to start a request by sending your official and detailed LOI.

UREA 46%

SPECIFICATIONS FOR UREA 46%



GUARANTEED SPECIFICATION

+NITROGEN 46.0% BY WEIGHT MINIMUM

+MOISTURE 0.3% MAXIMUM **BIURET 1% MAXIMUM BYWEIGHT

+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 @ 1 32 DEGREE CENTIGRADE

+COLOUR PURE WHITE

+ODOR THRESHOLD ODORLESS OR SLIGHT AMMONIA

+BOILING POINT DECOMPOSES BEFORE BOILIN

+HAZARDOUS INGREDIENTS NONE ACCORDING TO CONTROLLED PRODUCT +REGULATIONS







PHYSICAL SPECIFICATION

+NON-CLOTTED 100% FREE FROM HARMFUL SUBSTANCES

+INTERNATIONALLY ACCEPTED STANDARD FOR UREA 46% PRILLED

+FREE FLOWING, TREATED WITH ANTI-CAKING TREATMENT

+FREE FROM IMPURITIES, SAND, DUST AND CERTIFIED NON RADIOACTIVE

+PHYSICAL STATE SOLID @ 2 0 DEGREES CENTIGRADE - 101KPA WHITE GRANULES +SPECIFIC GRAVITY S OLID @ 2 0 DEGREES CENTIGRADE – 1.335 T/ M3

+VAPOR DENSITY NOT APPLICABLE

+MOLECULAR WEIGHT 60.065

+FLOATABILITY IN WATER – SINKS AND MIXES

price cif interms 2000

12.500 MT / 347 usd

25 000 MT /343 usd

50 000MT / 339 usd

100 000 MT / 334 usd

150 000 MT / 331 usd

200 000 MT / 327 usd

250 000 MT / 323 usd

300 000MT / 318 usd

500 000 MT / 312 usd

600 000 MT / 308 usd

1 000 000 MT / 304 usd

1 800 000 MT / 300 usd

PACKING : BULK OR 50 KG POLYBAGS

ORGIN: UKRAINA/RUSSIA/ USZEKHSTAN / SELLER OPTION






UNLOADING RATE: 4 000 MT/24 CONSECUTIVE HS. WWDSATSHINC

PAYMENT TERMS: SHOULD BE BY AND ORREVOCABLE AND UNCONDITIONAL BANK GUARANTEE OR BY AN IRREVOCABLE STAND BY LETTER OF CREDIT ISSIED OR CONFIRMEND BY FIRST CLASS BANK AND TO BE APPROVED BY SELLER BANK

PERFOMANCE BOND: 2 % TO GUARANTEE THE DELIVERY



REMARKS

* THE RATES ARE FOR 12 MONTH CONTRACT
* THE LOADING PORT/S WILL BE ONLY DISCLOSED AFTER THE ISSUANCE OF THE FINANCIAL INSTRUMENT
* THE GRANULAT UREA IS + 14 USD/MT APROX OVER PIRRLED UREA RATES



The Procedure for the sale-purchase of commodities is as follows:

The Buyer issues the Letter of Intent (LOI) under the sale terms including applicant`s banking details AND AUTORIZACIO SOFT PROBE

DOCUMENTS ADDRESS TO: . EISENHARDT Att:F.H.UPRO

The Seller issues draft Sale-Purchase Contract for buyer's acceptance.
Buyer completes and returns the Contract and sends the draft of agreed financial instrument to be accepted and confirmed by Seller's Bank.
Seller signs the Contract in a meeting table in Buenos Aires - Argentina or via international courier with a guarantee deposit or a Bank Guarantee as enforcement of the Contract.
Within 7 (seven) banking days after the signature of the Contract, the Buyer issues to Seller the financial instrument as mutually agreed.
Within 7 (seven) banking days, Seller issues the Performance Bond (PB) for the value of 2% to guarantee the delivery.
Shipment/s commence according with the delivery schedule mutually agreed.

* Russian origin JP54

We wish to submit Soft-Offer ex-Seller in Spain for
JP54 as below:

* Russian origin JP54
* 50-100 mill bbls x 12 at Gross $56/Net$52, CIF
* Inspection: SGS or others
* Payment: By Irrevocable, Confirmed, Revolving,
       Transferable or Non-Transferable RLDC of 100%
       value from Top 25 Prime Banks.
* Performance Bond: 2%
* POP will be thru Bank to Bank
* commission $1.50/bbl Comm from Buyer's side
for our splits among buyer mandate/f.h.u pro team/Ken SERITA team / your team .
Procedures:
1. Buyer issues ICPO with Soft-probe permission
2. Seller issues FCO
3. Buyer signs and returns FCO with a Letter of Acceptance
4. Seller issues Draft-SPA
5. Buyer returns signed Draft-SPA:
       Seller issues POP & Buyer issues POF from Top 25 Prime
       Bank subject to Seller's Approval
6. Seller issues original SPA for final signatory, both parties
       exchange hard copy of SPA via Courier within 5 days of
       sigining electronic version.   Both parties lodge
       SPA in  respective banks
7. Buyer's Bank issues MT103 or RDLC from Prime Bank
       against transfer of Title.
8. Seller issues 2% PB to activate Buyer's MT103 or RDLC
       as agreed in SPA
9. Delivery commences as scheduled, ICPO should also include
      above Seller's procedures.
      The Buyer should NOT include his own demands/procedures
      in the ICPO.

Australian coals

We are pleased to elevate our complete offer for coal from Australia direcly from the exporters.

There is a total of 8M MT of all range of coals as per the table attached from 15 different mines.

Australian coals high grade +6,700 K/Cal available. Our cost is usd 201/MT FOB Kembla port, Australia including usd 0,5/MT as max commissions side buyer and 0,2 usd/ MT commission comapny F.H.U PRO .

Please note that australian coal mines have a high tracking history record of shipments fulfilled, so there is no Perfomance Bond issued.

CCI quality certificates, Bill of Ladings and photos are available as per buyer's request.

We require confirmation with the contract filled, including full banking details and allowing soft probe of funds to close the deal. Contract is sent to us completed and accepted, we will return the Contract back signed and sealed with our banking details as acceptance

HMS 1,2- USED RAILS

RATES
The rates of the material are:

* 60.000 MT HMS 1,2 ~ USD 272/MT E.X.W Argentina *
~ USD 382/MT F.O.B Argentina *
~ USD 512/MT C.N.F A.S.W.P *

* 5.000 MT USED RAILS ~ USD 342/MT E.X.W Argentina *
~ USD 462/MT F.O.B Argentina *
~ USD 592/MT C.N.F A.S.W.P *

*1 The rates are subject to daily market variations and destiny port if applicable.
*2 The CNF depends on destiny port, unloading rate and port terms.

DELIVERY For the first shipment of 5.000 MT (minimum cargo for bulker vessels) we
require within 45 days from receipt of the operative L/C to prepare the material
in conditions, transport it and load it to the vessel. The subsequent shipments can
be loaded each 30-35 days according with the delivery schedule agreed.

LOCATION/LOADING PORT The material is located 1.100 km, 700 km and 500 km of Rosario port, Argentina.
The loading port is Rosario port or Zarate port, Argentina.

PACKING The material will be prepared and delivered in loose bulk or bundled cargo.
SPECIFICATIONS:
SCRAP METALS HEAVY MELTING STEEL - ISRI CODES: ISRI 200-206
Steel scraps shall be considered free of alloys when the residual alloying elements do not exceed the following
percentages:
Nickel 0.45
Chromium 0.20
Molybdenum 0.10
Manganese 1.65
The combined residuals other than manganese shall not exceed a total of 0.60 percent.

SCRAP METALS USED RAILS - ISRI CODES: ISRI 27-29
Chemical composition:
C: 0.53-0.83%
SI: 0.18-0.41%
MN: 0.59-1.05%
S: 0.04% max.
P: 0.036%max.
As: 0.01% max. of mass share

Weight:
~51.67 Kg/meter - ~64.72 Kg/mtr aprox
Length:
~6 , 12 and 24 meters aprox (cut according with buyer´s request)



LOADING RATE: 2.000 MT WWD SATSHEX


UNLOADING RATE: 3.500 MT WWD SATSHINC


SHIPMENTS: Minimum size is 5.000 MT. Partial Shipments allowed


PROCEDURE: In the Purchase section of our website, there is stated the sale-purchase procedure.


PAYMENT: Payment shall be with an Irrevocable Stand-By Letter of Credit (L/C), issued and confirmed by
a 1st
class international bank, valid for the Contract duration, acceptable to the Seller.


REMARKS:
• The rates are for year contracts.
• For CNF/CIF incoterms we require a SBL/C for the value of 2-3 months according with the Contract
amount or a DL/C payable with 40 % red clause.
• We only sell in loose bulk or bundled cargo.
• For physical inspection prior to L/C, the Buyer makes a guarantee deposit until the L/C is issued.
• 5-days-old photos are available as per importer´s request.
• *Total quantity and rates may vary according with the market price fluctuations, transport and shipping
costs and date of the Contract.

DOCUMENTS:
• 3/3 Original Clean on Board bills of lading marked freight payable as per charter party, plus thre
non-negotiable copies.
• Signed commercial Invoice in one original & 3 copies.
• Certificate of Origin in one Original & 2 copies, evidencing goods are from Argentina, issued by th
Chamber of Commerce.
• Packing list with weight and quantity certified by the Argentina Custom (Safe Custom, internation
qualification).
• Free Radioactivity Certificate from National Commission of Atomic Energy (C.N.E.A.)
• Certificate from National Direction of Chemistry
• Certificate of Weight & analysis issued by an Independent surveyor at the loading port.


We require a Letter of Intent to EISENHARDT Att:F.H.U PRO under the sale terms and an updated Bank
Capability Letter in order to prepare our Full Corporate Offer within 48 hours along with
updated photos.

Please do not hesitate to contact us for any clarification.

Portland Cement 42.5 N/R

Commodity:
Portland Cement 42.5 N/R

Origin:
Seller's Choice,USA, CANADA, MEXICO, EEUU, AS REQUESTED, (NOT INCLUDING CHINA TURKEY INDIA & INDONESIA)

Quantity:
Minimum 12500 MT*12

Packing:
Packed in BULK or 50 kg bags

Destination:
CIF (Incoterms 2000) ASWP

Shipping:
45-60 days after receipt and acceptance of the L/C

Loading Port:
At sellers choice

Inspection:
SGS

Contract length:
12 months

Payment:
QUANTITY & BASIS OF DELIVERY QUANTITY & BASIS OF DELIVERY
GREY PORTLAND CEMENT OPC 42.5 NGREY PORTLAND CEMENT OPC 42.5 R
Price : CIF AWSP - NO AFRICA
12.500 mton x 12 months - 94.00 usd
25.000 mton x 12 months - 92.00 usd
50.000 mton x 12 months - 89.00 usd
100.000 mton x 12 months - 87.00 usd
125.000 mton x 12 months - 86.00 usd
200.000 mton x 12 months - 85.00 usd
250.000 mton x 12 months - 83.00 usd
500.000 mton x 12 months - 82.00 usd
1.000.000 mton x 12 months - 78.00 usd


PERFORMANCE BOND PERFORMANCE BOND – –
THE SELLER AGAINST THE BUYER'S NON-OPERATIVE THE SELLER AGAINST THE BUYER'S NON-OPERATIVE TRANSFERABLE LETTER OF TRANSFERABLE LETTER OF
CREDIT WILL POST A PERFORMANCE BOND EQUAVILENT TO THE SUM OF CREDIT WILL POST A PERFORMANCE BOND EQUAVILENT TO THE SUM OF 2%, OF 2%, OF
THE THE MONTHLY SHIPMENT VALUE MONTHLY SHIPMENT VALUE, ,ON A REVOLVING BASIS UNTIL THE TOTAL ON A REVOLVING BASIS UNTIL THE TOTAL
QUANTITY HAS BEEN SHIPPED – QUANTITY HAS BEEN SHIPPED –
INSPECTION INSPECTION
THE THE QUALITY,THE AMOUNT ACCORDING TO SGS IN THE PORT OF LOADING TO THE QUALITY,THE AMOUNT ACCORDING TO SGS IN THE PORT OF LOADING TO THE
COST OF THE SELLER COST OF THE SELLER
DATE OF DELIVERY: DATE OF DELIVERY:
FROM 30 TILL 45 DAYS FROM THE DATE OF ACCEPTING THE LETTER OF CREDIT BY FROM 30 TILL 45 DAYS FROM THE DATE OF ACCEPTING THE LETTER OF CREDIT BY
THE SELLER BANK THE SELLER BANK
Standard Contract Procedures

* A “soft offer” via website is identified (i.e. price, quantity, specifications, and procedures can be viewed).

* Buyer sends valid letter of intention (LOI) with full banking co-ordinates and written permission to conduct a soft bank probe (or a bank comfort letter
(BCL)) to Puissant, Inc.

* Supplier sends Full Corporate Offer/Draft Contract (FCO) (DC).
Buyer signs, seals and returns FCO/DC + BCL to Supplier.

* Supplier sends contract to the buyer.

* Buyer signs and seals contract and returns it to Supplier.

* Supplier signs and seals contract and returns it to the buyer.

* Buyers' bank opens non-operative SBLC/RDLC or BG to Supplier’s bank. (Payment instrument must be issued or confirmed by a TOP 50 bank!)

* Supplier’s Bank issues 2% performance bond (PB) and Proof of Product (POP) via SWIFT to buyers' bank.

* Payment instrument becomes operative.

* Shipments commence as per contract.


Pre-contract proof of product (POP)
Some of our suppliers are willing to offer clients pre-contract proof of product in the form of allocation documentation, quality certification and country specific documentation (such as SABS). Once the supplier is in receipt of a signed draft contract, some of the suppliers are willing to let prospective clients have POP (please note, this is not contractual POP which is produced as a matter of course within the contract stage).

Important Note
Individual Buyers and Suppliers may require minor changes to these contractual procedures.

Frequently Asked Questions (FAQ)

* Puissant, Inc. must receive a LOI + banking coordinates (or BCL) before FCO is issued

* LOI must contain full, verifiable contact and banking details of the buyer

* LOI must be dated within 7 days. LOI older than 7 days will not be acceptable

* LOI must contain target price

* LOI must contain shipment destination. Destination must be a safe world port (SWP) and not sanctioned

* LOI and BCL must be signed and sealed

* BCL must be fresh dated. BCL older than 7 days will not be acceptable

* Suppliers and/or Puissant, Inc. do NOT ask for deposits or any funds “up front”


Acceptable forms of Payment

* Bank Guarantee (BG)

* Transferable Letter of Credit (SBLC / RDLC)

* Non-Transferable Letter of Credit (SBLC / RDLC) by negotiation
(To be issued or confirmed by TOP 50 bank).


Important Note
Payment instruments must be irrevocable, confirmed, auto revolving for one month of shipment value, fully funded and payable at sight (against shipping documents). All payment instruments to be issued or confirmed by TOP 50 bank.

Please note

* Discounted prices are usually not available for “trial orders” though the cost may be rebated at the higher prices paid against a longer term contract by some suppliers (please contact us for further information).

* If Buyers want to visit production facilities: this may be possible and usually at Supplier’s discretion and the Buyer’s cost.


Trading records, allocation certificates and the like are available to Buyers at Supplier’s discretion. Proof of Product (POP) forms part of the contract procedures as a matter of course.
PAYMENT:

OPTION # 1

IRRECVOCABLE FULLY FUNDED TRANSFERABLE REVOLVING

STAND-BY LETTER OF CREDIT (IFFRSLC)

IRREVOCABLE, FULLY FUNDED, UNCONDITIONAL, UNRESTRICTED, UNENCUMBERED, DIVISIBLE, TRANSFERABLE, REVOLVING STAND-BY LETTER OF CREDIT IN FAVOUR AND FOR THE CREDIT OF THE SELLER, THE BENEFICIARY.


OPTION # 2

IRRECVOCABLE TRANSFERBLE REVOLVING

STAND-BY LETTER OF CREDIT (SBLC)


IRREVOCABLE, UNCONDITIONAL, UNRESTRICTED, UNENCUMBERED, DIVISIBLE, TRANSFERABLE, REVOLVING STAND-BY LETTER OF CREDIT IN FAVOUR AND FOR THE CREDIT OF THE SELLER, THE BENEFICIARY.

OPTION # 3

TRANSFERABLE REVOLVING DLC WITH 1 MONTH BG/SBCL

FOR LAST MONTH PAYMENT

1 month BG / SBLC – to be operative for the entire length of contract and pay for last month shipment And an Irrevocable Revolving Documentary Transferable Letter of Credit for the balance of the contract. The Irrevocable Revolving Documentary Letter of Credit and 1 month BG/SBLC should be issued, confirmed and guaranteed by a top prime world bank acceptable to the Seller. Partial shipments are allowed.


OPTION # 4

TRANSFERABLE REVOLVING 3 MONTH BG or SBCL FOR LAST 3 MONTHS

PAYMENT AND TT SWIFT WIRE PAYMENT FOR EACH SHIPMENT

3 month BG or SBLC – to be operative for the entire length of contract and pay for last three months shipment And for the balance of the contract, payment by way of (TT) swift wire transfer for each delivery. The 3 month BG or SBLC should be issued, confirmed and guaranteed by a top prime world bank acceptable to the Seller. Partial shipments are allowed.

.





Specification:

GREY PORTLAND CEMENT FOR CONSTRUCTION GRADE 42.5 R/N

ACCORDING TO BRITISH STANDARDS 12/1996 OR ASTM C-15

CHEMICAL COMPOSITION

SILICON DIOXIDE (SIO2) 21.00

ALUMINIUM OXIDE (A12O3) 5.30

FERRIC OXIDE (FE2O3) 3.30

CALCIUM OXIDE (CAO) 65.60

MAGNESIUM OXIDE (MGO) 1.10

SULPHUR TRIOXIDE (SO3) 2.70

LOSS OF IGNITION (LOI) 0.90

TRICALCIUM SILICATE (C3S) 60.00

DICALCIUM SILICATE (C2S) 15.00

TRICALCIUM ALUMINATE (C3A) 8.05

TRICALCIUM ALUMINO FERRICE (C4AF) 9.76

PHYSICAL AND MECHANICAL PROPERTIES

BLAIN CM2/GR 3.250

AUTOCLAVE EXPANTION 0.02

INITIAL SETTING TIME (VICAT) 105 MINUTES

FINAL SETTING TIME (VICAT) 135 MINUTES

COMPRESSIVE STRENGTH @ 03 DAYS 230 KG/CM2 AND @ 07 DAYS 305

KG/CM2 AND @ 28 DAYS 420 KG/CM2


Sample Letter Of Intent


(On Official Buyer’s Letterhead Only)

To Puissant, Inc.,

I, the undersigned (Buyers Name), passport number (state your passport number, if any), hereby declare and confirm that we are ready, willing and able to purchase the commodity as per specifications and the in the quantity and fort he price as specified in the terms and conditions as hereinafter set forth. This representation is made with full corporate authority and responsibility of the above.

Product:

Quantity:

Contract period:

Specifications:

Origin:

Target Price:

INCOTERMS:

Destination Port/s:

Discharge Rate:

Payment:

Inspection:

Shipping: 30/45 days after receipt and acceptance of the L/C.

Performance Bond: 2% by seller’s bank in favor of the buyer. (Internationally accepted)

Packing Required:

Documents:

Loading: All costs at the port of loading for the account of the seller.

Discharge: All costs at the port of discharge for the account of the buyer.

Whom to be shipped: (Please give Contact Name, Address, Phone, Fax, Email):

Special Conditions: This letter of Intent is subject to final approval and agreement by both seller and Buyer and all the terms and conditions herein as well as the subsequent Contract of Sale including any amendments or variations thereof, all of which has to be reduced in writing and signed by both parties hereto.

Buyer’s Information:

Name of the Company:

Contact Person:

Company Registration Number:

Address:

Tel. Office:

Tel. Mobile:

Fax Office:

Email:

Buyer’s Bank Information:

Name:

Branch Code:

Full Address:

Account Number:

Account Name:

Bank Officer:

Tel. Number:

Mobile Number:

Fax Number:

Email:

Telex No:

SWIFT No:

Confirming Prime Bank:

Country:

We authorize the holder of this document to perform a soft probe on the above mentioned bank account.

Buyer’s Authorized Signature _____________________________



(Signatory’s Full Name)___________________________________

For and on Behalf of Company______________________________

Seal

Date ____________2008







Sample Bank Comfort - Clearance Letter

TO WHOM IT MAY CONCERN

Ref. No: ……………………

DATE: …………….………

WE THE UNDERSIGNED BANK OFFICER/MANAGER WITH FULL BANKING RESPONSIBILITY, HEREBY CONFIRM THAT OUR CLIENT .................................… (Buyer’s name), WITH ACCOUNT NUMBER...................., IS FINANCIALLY ABLE TO INITIATE THE TRANSACTION INVOLVING PURCHASE OF................................... (quantity and product name) DURING THE NEXT........................... (Period of time).

WE UNDERSTAND THAT THE SHIPMENT FACE VALUE OF THE NEEDED IRREVOCABLE CONFIRMED............................ (terms of payment : RLC , DLC , SLC) LETTER OF CREDIT PAYABLE AT SIGHT WILL BE................... (USD in words) PER SHIPMENT AND THE TOTAL VALUE OF THE TRANSACTION FOR................................ (period of contract length) WILL BE ............................... (US$ in words).

WE CERTIFY ONLY THAT................................................... (buyer’s name) HAS SUFFICIENT FUNDS ON THE ACCOUNT AND SUFFICIENT LINE OF CREDIT WITH OUR BANK TO COMPLETE THE ABOVE TRANSACTION.

WE GUARANTEE THAT THE PAYMENT (RLC, DLC, SLC) WILL BE USED FOR THIS TRANSACTION AND WILL REVOLVE FROM SHIPMENT TO SHIPMENT DURING THE DURATION OF THE CONTRACT SHOULD OUR ABOVE MENTIONED CUSTOMER WISHES US TO DO SO.

ACCOUNT NAME :

ACCOUNT NO OF OUR CLIENT:

BANK OFFICER’S NAME :

BANK NAME :

BANK BRANCH :

BANK PHONE NUMBER :

BANK FAX NUMBER :

BANK TELEX NUMBER :

BANK SWIFT CODE :

ROUTING NUMBER :

WE HAVE BEEN INFORMED BY OUR CLIENT..................................... (buyer's name) THAT HE HEREBY GIVES PERMISSION TO THE SELLER TO CONDUCT A SOFT PROBE ON HIS ACCOUNT.



........................................
Authorized Signature & Bank Seal
(Designation of the person signing)

d2-spot-30MMT

Bluescreen 5m or 30 m pay per lift . 



D2 – 30 MMT – Blue Screen and 5 MMT -- Blue Screen



FOB Rotterdam



Price: $570/$550




Commission: Total $20. this email serves to explain the fpa breakdown

20 com
10 closed to bankers and lawyers
5  closed Sell rep
2  closed our group of three
0.50- closed our grup  F.H.U PRO
2.50  open to you and your mandate
unfortunately, I a

Procedures:



No ICPO, NO LOI,  NO BCL, NO SOFT PROBE



This transaction is a bank to bank transaction, to be executed via Blue Screen transmittal transfer upon banks agreement.



a. Buyer signs NCND/MFA.



b. Sellers information is provided to the Buyer.



1. Seller and Buyer make appointments with blue screen departments at top 25 world bank (doesn't have to be the same bank).



2. Seller and Buyer's banks submit a letter on bank letterhead. In this letter, the bank officers acknowledge that the bank has the capability of accessing the blue screen.



3. The letter states the name of the bank officer who is to download the blue screen. Title and passport are submitted as identification.



4. The Seller's bank officer acknowledges that the bank is to set-up an account in the name of the Buyer to provide proof of product.



5. The Buyer's bank officer acknowledges that the bank is to set-up an account in the name of the Seller to provide proof of funds.



6. Buyer and Seller's bank officers exchange blue screen pass codes.



7. Buyer's bank officer verifies product.



8. Seller's bank officer verifies funds.



9. Seller issues the contract.



10. Buyer signs the contract.



11. Buyer's bank blocks funds on the screen..



12. Seller's bank blocks product on the screen.



13. Buyer's bank opens an account for Seller to take down the funds.



14. Seller's bank opens an account for Buyer to take down the product.



15. Seller gives Buyer bank clear account code, the identity code and the Swift traffic control code.



16. Seller's bank confirms funds.



17. Buyer's bank takes ownership of product..



18. Seller's bank moves the funds into the account set-up in Seller's name.



19. Transaction is completed.

 

J54 AND JPA1

JP54 SOFT CORPORATE OFFER

       


Name of product                              

:

JP54 and JPA1

Country of Origin                               

:

Russian Federation

Total Quantity                                      

:

100M, 300M, 500M (One Hundred, Three Hundred, Five Hundred Million) Barrels Per Month Capability

Delivery                                              

:

CIF ASWP

Contract Period                                 

:

12 Month Contract (Minimum)

Price                                                    

:

$59.00(gross) & $55.00(net)

NCNDA to ICPO+BCL is required FIRST:

 

Effective Date For Price, Procedures, Quantity: Monday, 20 October, 2008

 

PROCEDURES:

 

1. Buyer issues ICPO with complete banking information to the Seller and soft probe authorization date on ICPO document.  ICPO should not be more than 3 days old.

 

2. Seller issues FCO and copy of DRAFT contract on firm terms and conditions to the Buyer.

 

3. Buyer signs and returns FCO with DRAFT contract to the Seller.

 

4. Buyer’s bank issues RWA/BCL to Seller’s bank within 3 banking days after FCO acceptance.

 

5. Seller’s bank issues POP to Buyer’s bank.

 

6. Seller and Buyer sign contracts and lodge copies to respective banks.

 

7. Buyer’s bank issues TRDLC by SWIFT within 5 banking days to Seller’s bank after receipt of POP.

 

8. Shipment commences.

Regards,

IMPORTANT NOTE: NO NEGOTIATIONS IN PRICE AND PROCEDURES

RICE SOFT OFFER

RICE SOFT OFFER

OCTOBER 2008

TYPE OF RICE OFFERED:

TYPE

ORIGIN

BROKEN %
TRIAL (FIRST MONTH) AND ANNUAL PRICE
C&F ASWP

SPOT PRICE
C&F ASWP

COMMENTS
Long Grain White Rice
PAKISTAN
25%
USD 600
USD 610
Spec as per Appendix 1
Long Grain White Rice
PAKISTAN
5%
USD 610
USD 620
Spec as per Appendix 2
All prices are C&F ASWP.
Minimum order - 12,500 MT – spot or annual basis
Maximum order – please state your requirements and we shall confirm
Annual Order – Trial or first month spot followed by 11 months.
Validity – please check with us on the final pricing.
Specification : See Appendix 1 for 25% white rice. Other specifications to be advised.
Packaging:
In 50 kg polypropylene bags.
Only basis labels like product, weight and origin are printed.

Payment:
Spot : TT or 100% DLC at sight
Contract: RDLC 100% at sight.


Performance Bond:
No performance bond issued.
Seller will provide 3% penalty on the LC value should there be a default.
As an option, we will entertain that the buyer issues LC for 98% and retain 2% as PB. After delivery, the buyer will return the 2%.

Visit:
No factory or mill visit
Loading port visit allowed at buyer own cost

Sample :
No sample is given.

Past Performance and Sample Documentation
No past performance or previous BL is given.


Procedures:

1.Buyer submits LOI and BCL.
2.Seller issues FCO and draft contract
3.Buyer signs FCO and return with draft LC verbiage, within 3 days.
4.Seller and Buyer sign draft contract.
5.Buyer sends / arrange hard copies of contract to Seller for signature
6.Buyer issues operative transferable LC within 5 days of signing contract.
7.Shipment commences with 30 days



OVERPRICES WILL BE DISTRIBUTED IN THE FOLLOWING WAY:
50%: FOR SELLER
25%: FOR SELLER´S MANDANTES
10% ; FOR F.H.U PRO
15%: FOR BUYER ´S MANDANTES AND FACILITATORS.

 APPENDIX 1
PRODUCT: PAKISTAN LONG GRAIN WHITE RICE 25% BROKEN
PAKISTAN LONG GRAIN WHITE RICE 25% BROKEN - SHALL CONFORM TO THE FOLLOWING SPECIFICATIONS AND/OR INTERNATIONAL STANDARD SPECIFICATIONS:

PAKISTAN LONG GRAIN WHITE RICE (TWR): SPECIFICATION STANDARD 1997
Rice Types / Broken
 
 
LONG GRAIN
CLASS 1 >7.0MM
NOT LESS THAN %
25%
SHORT GRAIN
< 6.2MM
MAXIMUM %
50.0
WHOLE KERNELS
NOT LESS THAN, %
40.0
BROKEN & SMALL
BROKEN C1
MAXIMUM %
28.0
RED AND/OR UNDER-
MILLED KERNELS
NOT EXCEEDING %
7.0
YELLOW KERNELS
NOT EXCEEDING , %
1.0
CHALKY KERNELS
NOT EXCEEDING , %
4.0-5.0
DAMAGE KERNELS
NOT EXCEEDING , %
2.0
WHITE GLUTINOUS RICE
NOT EXCEEDING , %
2.0
UNDEVELOPED, IMMATURE,OTHER SEED AND FOREIGN MATTER
SINGLY OR COMBINED
NOT EXCEEDING , %
2.0
PADDY (GRAIN PER 1 KG
OF RICE) OR %
MAXIMUM %
20.0
MOISTURE
MAXIMUM %
14.0
MILLING DEGREE
 
ORDINARILY MILLED
ANY OTHER SPECIFICATION WHICH ARE NOT MENTIONED SHALL BE IN ACCORDANCE WITH INTERNATIONAL SPECIFICATION.


APPENDIX 2
PAKISTAN LONG GRAIN WHITE RICE (TWR)
SPECIFICATION GRADE 5% BROKEN

Commodity:     Long Grain White Rice, 2007 / 08
Specifications:  Broken 4 % max, white and
double polished basis 2 / 3 Kernels as full grain
Moisture:   14 % max
Immature Kernals:   Zero %
Yellow Kernals: 0.5 %max
Foreign Kernals: 0.5 % max
Chalky Kernals: 8 % max
Red 7 red streaked Kernals: 2% max
Paddy per one KG: 15 grain / kg
Average length of grain: 6.2 mm
Milling degree:Well milled

PETROLEUM PRODUCTS IRAN

1 : Transformer oil, class 1, FOB Bandar Abas Gross USD 1922 - Net USD 1890/MT, seller / buyer agents total comission Total USD 32 PMT

2 :Semi-refined paraffin wax, oil content 3-5%, FOB Bandar Abas , Gross USD 1626 / MT , Net USD 1600/MT, seller / buyer agents total comission Total USD 26 PMT

3:Semi-refined paraffin wax, oil content 2-4%, FOB Bandar Abas, Gross USD 1932 /MT, Net USD 1900/MT ,seller / buyer agents total comission Total USD 32 PMT

4:Residue wax, FOB Bandar Abas , Gross USD 906 / MT , Net USD 890/MT ,seller / buyer agents total comission Total USD 16 PMT

5:RPO, ( Rubber Procee Oil ) , FOB Bandar Abas, Gross USD 760 /MT , Net USD 745/MT ,seller / buyer agents total comission Total USD 15 PMT

Please be informed that we have other oils also but according to our Custom's rules we can't export oils with flash point less than 165.

Note : The above prices includes agents comissionn as below . Seller or buyer may pay comission to agents accordingly as details given below .

COMMISSION ALL PRODUCTS

1 : Seller mandate Mr R C Abani , Closed , 50%comission as specified above

2 : Buyer agents comission : F.H.U PRO - 10 % Closed ; , OPEN - 40 % comission as above

DATA SHEET

CERTIFICATE OF ANALYSIS

PARAFFIN WAX 3-5%

NO	CHARACTERISTIC	RESULT	METHOD
1	Color	Milky white	-
2	Congealing point	63-68 ° C	ASTM D-938
3	Melting point	58-62 ° C	ASTM D-87
4	Oil content	3-5%	ASTM D-721
5	Kinematics viscosity At 100 °c	6-7.5 cst	ASTM D-445
6	Density at 100 ° C	0.760-0.770gr/cm3	ASTM D-1298
7	Flash point	Min 250 ° C	ASTM D-92

Technical Data sheet:

This is data is provided for information only. In no case, all the values are to be regarded as specification.

Exact specifications are sent with samples according to customer request.

DATASHEET

RUBBER PROCESSING OIL

Value	Unit	CHARACTERISTIC	ITEM
1015	KG(Mº)	DENSIY@15ºc (approx)	1
225	ºC	FLASH POINT (MIN)	2
0.22	WT%	ASPHALTENES (MAX)	3
80	C.S.T	KIN.VIS.@100º c (MIN)	4
0.02	VOL.%	WATER CONT.(MAX)	5
>8.0		COLOR(MAX)	6
24	C°	POUR POINT(MAX)	7
4.45	WT%	SULFUR CONT.(MAX)	8

Technical Data sheet:

This data is provided for information only. In no case, all the values are to be regarded as specification.

Exact specifications are to be sent with samples according to customer request.

DATA SHEET

CERTIFICATE OF ANALYSIS

PARAFFIN WAX2-4 %

NO	CHARACTERISTIC	RESULT	METHOD
1	Color	white
2	Congealing point	63-68 ° C	ASTM D-938
3	Melting point	58-64 ° C	ASTM D-87
4	Oil content	2-4%	ASTM D-721
5	Kinematics viscosity At 100 °c	6-7.5 cst	ASTM D-445
6	Density at 100 ° C	0.760-0.770gr/cm3	ASTM D-1298
7	Flash point	Min 250 ° C	ASTM D-92

Technical Data sheet:

This is data is provided for information only. In no case, all the values are to be regarded as specification.

Exact specifications are sent with samples according to customer request.

Residue Wax

Test / Property	Result/Value
Dropping Point	40º C Min
Oil Content	45-50%
Wax	52-55%
Con, Penetration	At 25ºC 120 Min
Flash Point	(C.O.C):230-250º C
Pour Point	10º C
Viscosity at 100ºC	95 CST
SP. GR. AT	0.8220
Color	> 7

Technical Data sheet:

This is data is provided for information only. In no case, all the values are to be regarded as specification.

Exact specifications are sent with samples according to customer request.

Test mode: IEC 296 sampling method: DIN 51750

Specification of transformer oil class I

Test method	Range of control Class I	Property
ISO 3104	≤ 16.5	Kinematics viscosity @ 40 °C (cSt)
ISO 2719	≥ 140	Flash point ( °c)
ISO 3016	≤ -30	Pour point ( °c)
IEC 296	Clear, free form sediment and suspended matter	Appearance
ISO 3675	≤0.895 KG / dm³	Density @ 20 °c
DIN 51558	≤0.03 mg KOH /gr	Neutralization value
ISO 5662	Non – Crossive	Corrosive sulphur
IEC 666	Not – Detectable	Oxidant – Anti additives
ASTM D1500	0.5	color
IEC 156	≤30 KV before treatment ≤50 KV after treatment	Break down voltage
IEC 247	≤ 0.005	Dissipation factor @ 90 °c

Oxidation stability (164 h /100 °c) IEC 1125

Test Method	Range of control	Property
IEC 1125	≤ 0.4 mg KOH / gr	Neutralization value
IEC 1125	≤ 0.1 % by mass	Sludge