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.