F.H.U PRO

M100

2009-03-29T14:37:00.000+02:00

Platt – Discount 10% +$10

29.03.2009

SOFT CORPORATE OFFER FOR PETROLEUM PRODUCTS

We, .................hereby confirm as the direct representative of the seller Mandate acting as seller facilitator, whose name and information will be provided as per the procedural steps listed below, that we can provide through the seller we represent a direct conduit for deliverable product as described below, and in accordance with the procedures listed in this offer.

Commodity: Mazut M100/99 GOST 10585-99

Inspection: SGS on sellers account

Origin: Russian Federation

Quantity: 100,000 to 1,000,000 metric tons per month

Term: 12 month contract with option for rolls & extensions.

Delivery Terms: CIF ASWP

Current Price: (NOTE: Final Contract Price will be negotiated directly by principals.)

Seller offers considerable % off of Singapore Platts, usually up to 10%.
Above are GOST Parameters. Actual product in shipment shall not exceed GOST Standards. "Actual" characteristics of product shall be within required GOST parameters for GOST 10585-99 1 Mazut Fuel Oil

Procedures:

1. Buyer submits LOI on buyer’s letterhead and signed by buyer, along with a Bank Letter of

Financial Capability (Text of Bank Letter below). Addressing of the LOI shall be as follows:

(Contracting Seller "B.I.G." via CEW &LII”)

2. The seller issues a draft contract addressed and customized for the buyer with sellers

Complete information including banking information. The buyer then makes any needed

Amendments and signs. NOTE: The principals may be working together at this point in

negotiations.

3. After all amendments are completed and accepted by the seller, the final contract is issued

accordingly for the buyers’ signature.

4. Within 7 international banking days after signing the contract the buyer’s bank issues an

RWA via swift to the seller’s bank.

5. The seller’s bank then swifts verifiable soft POP to buyers bank, and issues a non-operative

2% Performance Guarantee. This POP is verifiable through the refinery itself.

6. Upon verification of the soft POP by the buyer, the buyer’s bank issues as collateral, a

NON Operative conditional Bank Guarantee or SBLC for 1 month’s product value, or

100 M USD whichever is greater in case of buyer default or non payment for oil received.

The BG or SBLC must remain in place for the entire term of the contract.

7. Buyers bank issues and swifts a *non-operative* RDLC, then sellers bank swifts verifiable

hard POP, which when received and verified, makes the sellers Performance Guarantee,

the buyers RDLC & BG or SBLC operative. Shipping of product begins, as per contract.

8. NOTE: Product is only paid for under the RDLC after it is received at buyer’s port, is inspected and verified by the buyer, and the documentation of that verification is received by the buyer’s bank. Buyer’s bank will release payment for the actual delivered amount of oil when they receive those documents.

Please note: The Bank used by the buyer for confirming the DLC MUST be a “AA” or higher rated prime bank. Top 25Western Bank is preferred.

Due to the high volume of inquiries we request initial contact to be made by email or Skype.

Few buyers are misunderstanding that price are fixed monthly on Platt minus discount. It is wrong. The plat price minus 10% Discount fixed on 3 days average of the date of signing SPA and is valid for 12 months period. Hence it is fixed price only

NOTE: The products is under paid on DLC after it is received at buyer port, is inspected and verified by the buyer and the documentation of that verification is relieved by the buyers bank

Total Commission: $10

Seller side: $5 MT closed

Buyers Side: $5 MT

Seller Facilitator: 1/3 -$1.68

Buyer Mandate: 1/3- $1.66

Intermediaries: 1/3-$1.66 f.h.u pro + all intermedias

Please make sure you are buying at a fixed price only

We have given the maximum information’s regarding the supply. Our seller is representing various refineries. These simple procedures are framed by seller/ Refinery and all real buyers will accept this. If you are a reseller and want to deliver monthly to different ports this can be arranged after Discussing with the seller.

If buyers mandate have any clarifications they are welcome for a CC on Skype after signing a simple NCNDA with us. After ICPO with banks letter seller will call buyer and fix price, Discounts, lifting programs etc.

Now we are waiting to receiving your valuable reply to enable us to serve you

Seller Representatives Contact information:

R.K.Punnath

Frequently Asked Questions

About Our Procedures:

Q. Why is an LOI (Letter of Intent) required to be on buyer letterhead and signed by the buyer?

A. The LOI is to show who the actual interested purchaser of the commodity product is, and to whom the contract needs to be addressed. It also shows that the buyer’s LOI is from the actual buyer and not an over zealous broker/mandate.

Q. Why is the Bank Letter of Financial Capability required?

A. the Bank Letter of Financial Capability is not a BCL, and is required to simply confirm that the buyer has the financial ability to pay for the product, if they choose to buy it. As you will notice in the text of the letter, we do not ask for any of the buyers banking details. This letter does not obligate the buyer or their bank to any transaction. The only reason a bank will not provide this letter, is if the buyer is not financially capable.

Q. Why does the seller not provide proof of product until after the RWA is swifted?

A. The RWA is a statement from the buyers bank that they will issue the BG or SBLC, and NON Operative RDLC [Non Transferable], but only after the seller provides verifiable Proof of product as outlined in the contract. POP documents can be used to open lines of credit that can be used for illegal and /or fraudulent purposes. If this occurs, the seller is subject to investigation by national and international law enforcement agencies. This creates unwanted legal expense and harms the reputation of the seller. When the buyers bank issues the RWA, the seller has the assurance that the buyer is not attempting to defraud a bank. It also shows that the buyer has the financial backing of their bank on this transaction.

Q. Why is a Bank Guarantee (BG) or Standby Letter of Credit (SBLC) necessary if the buyer is paying for the product with a Revolving Documentary Letter of Credit) RDLC?

A. The BG or SBLC is only a payment of last resort. The buyer does not pay for the product until it is received and verified by SGS, CIQ, or other agreed upon certified verification method. The BG or SBLC guarantees payment to the seller for any product enroute to the buyer that the buyer isunable or unwilling to pay for. It also protects the seller from breach or default by the buyer.

Q. What if we enter into a contract and never receive the product?

A. Since the buyer only pays for, the product after it is received and verified, the buyer will not have paid for any undelivered product. The seller provides as per the contract, a 2% Performance bond that the buyer can collect if the seller fails to deliver product at any time during the contract period. (Notice in the procedures, the PB and soft POP is issued right after RWA showing that the seller can indeed perform. Have you ever heard of a seller that could NOT perform showing POP and issuing a PB
SUBSTITUTE IN BUYERS LETTER HEAD, SEAL AND SIGN [IN PDF]
IRREVOCABLE CONFIRMED PURCHASE ORDER
With buyers Bank endorsement

ICPO Number: March.............2009
To,
M/s. B.I.G” Via-CWEG & LII
We, xxxxxxxxxxxxxxxxxxxxxxxxxx hereby confirm with full responsibility, under penalty of perjury, that we are ready, willing and to proceed with the purchase of xxxxxxxxxxxxxxx MT of RUSSIAN M100 as follows:
Commodity: Mazut M100/99 GOST 10585-99

Inspection: SGS on Sellers Account
Origin: Russian Federation
Quantity: 100,000 MT to 3,000,000 MT Metric Tons per Month
Term: 12 month contract with option for rolls and extensions
Delivery Terms CIF ASWP
Price: Platt minus 10% discount +$10`
Performance Bond: By the Seller
POP: Provided Bank to Bank as per documents list in contract
Inspection: By SGS
Procedures:
1. Buyer submits LOI on buyer letter head and signed by the buyer, along with a buyers Bank Managers attestation and seal

2.. The Seller issues draft contract addressed and customized for the buyer with seller’s complete information including banking information. The buyer then makes any needed amendments and Signs: NOTE: The principals may be working together at this point in negotiations.
3After all amendments are completed and accepted by the seller, the final contract is issued accordingly for the buyer signature

4. Within 7 international working days after signing the contract the buyer’s bank issues an RWA via Swift to seller’s bank
5. The sellers bank then Swifts the verifiable soft POP to buyer’s bank, and issue a non-operative 2% Performance Guarantee. The PPOP is verifiable through the refinery itself.
6. Upon verification of the soft POP by the buyer, the buyers bank issues as collateral a
Conditional Bank Guarantee for 1 month’s product, in case buyer default or non payment
For the oil received. he 1 month BG will remain in place for the entire term of the contract

7. The buyer bank issues and swifts a” non-operative” RDLC, then sellers banks swifts
Verifiable hard POP. Which when received and verified, makes the sellers performance
guarantee and the buyer DLC operative. Shipping of the products begins as per the
Contract.
. NOTE: The products is under paid on DLC after it is received at buyer port, is inspected and verified by the buyer and the documentation of that verification is relieved by the buyers bank.

BUYERS BANKING CO-ORDINATES
BUYERS NAME :

ACCOUNT NAME :

BANK NAME :

BANK ADDRESS :

ACCOUNT NO :

SWIFT CODE: / IBAN NO.

BANK OFFICER :

BANK TELEPHONE :

BANK FAX :

We understand that any and all offers and/or contracts are subject to successful seller verification of funds availability. We hereby give our written permission for the seller to conduct a soft probe of our account.

For and Behalf of

Signature with Company seal

LETTER OF FINACIAL CAPABILITY

Ref: LOI/ICPO

We, < Bank Namexxxxxxxxxxxxxxxxxxxxxxx> ere by confirm that our client < Buyers name and
addressxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx> as of this date have the
funds and /or the credit worthiness required to purchase D2 Gasoil in the amounts of < $xxx> <
Metric Ton at US$ XXXXXXXXXXXX per month for 12 months. We will work with our client to
assist theme in obtaining the necessary financial instruments op on their request. Our clients further
authorizes BIG/ CWEG to contact the below bank officer[s] for the purpose of authentication and
Validation of this document, and its contents.

Bank Officer name:

Signature of Bank officer with seal
Date:

d2

2009-03-29T14:30:00.001+02:00

29.03.2009

SOFT CORPORATE OFFER FOR PETROLEUM PRODUCTS

We, ........... hereby confirm as the direct representative of the seller Mandate acting as seller facilitator, whose name and information will be provided as per the procedural steps listed below, that we can provide through the seller we represent a direct conduit for deliverable product as described below, and in accordance with the procedures listed in this offer.

Commodity: Gasoil 0.2/62 GOST 305.82 Low Sulfur D2

Inspection: SGS on sellers account

Origin: Russian Federation

Quantity: 100,000 to 3,000,000 metric tons per month

Term: 12 month contract with option for rolls & extensions.

Delivery Terms: CIF ASWP

Current Price: Approx.10% Discount off Platts (MOPS) (NOTE: Final Contract Price will be negotiated directly by transaction principals. Negotiated contracts settle at about 10% off Singapore Platts.)

Procedures:

1. Buyer submits LOI on buyer’s letterhead and signed by buyer, along with a Bank Letter of

Financial Capability (Text of Bank Letter below). Addressing of the LOI shall be as follows:

(Contracting Seller "B.I.G." via CEW &LII”)

2. The seller issues a draft contract addressed and customized for the buyer with sellers

Complete information including banking information. The buyer then makes any needed

Amendments and signs. NOTE: The principals may be working together at this point in

negotiations.

3. After all amendments are completed and accepted by the seller, the final contract is issued

accordingly for the buyers’ signature.

4. Within 7 international banking days after signing the contract the buyer’s bank issues an

RWA via swift to the seller’s bank.

5. The seller’s bank then swifts verifiable soft POP to buyers bank, and issues a non-operative

2% Performance Guarantee. This POP is verifiable through the refinery itself.

6. Upon verification of the soft POP by the buyer, the buyer’s bank issues as collateral, a

NON Operative conditional Bank Guarantee or SBLC for 1 month’s product value, or

100 M USD whichever is greater in case of buyer default or non payment for oil received.

The BG or SBLC must remain in place for the entire term of the contract.

7. Buyers bank issues and swifts a *non-operative* RDLC, then sellers bank swifts verifiable

hard POP, which when received and verified, makes the sellers Performance Guarantee,

the buyers RDLC & BG or SBLC operative. Shipping of product begins, as per contract.

8. NOTE: Product is only paid for under the RDLC after it is received at buyer’s port, is inspected and verified by the buyer, and the documentation of that verification is received by the buyer’s bank. Buyer’s bank will release payment for the actual delivered amount of oil when they receive those documents.

Please note: The Bank used by the buyer for confirming the DLC MUST be a “AA” or higher rated prime bank. Top 25Western Bank is preferred.

Due to the high volume of inquiries we request initial contact to be made by email or Skype.

Few buyers are misunderstanding that price are fixed monthly on Platt minus discount. It is wrong. The plat price minus 10% Discount fixed on 3 days average of the date of signing SPA and is valid for 12 months period. Hence it is fixed price only

NOTE: The products is under paid on DLC after it is received at buyer port, is inspected and verified by the buyer and the documentation of that verification is relieved by the buyers bank

Total Commission: $10

Seller side: $5 MT closed

Buyers Side: $5 MT

Seller Facilitator: 1/3 -$1.68-Closed

Buyer Mandate: 1/3- $1.66

Intermediaries: 1/3-$1.66- f.h.u pro + all intermedias

Please make sure you are buying at a fixed price only

Please note:

We have given the maximum information’s regarding the supply. Our seller is representing various refineries. These simple procedures are framed by seller/ Refinery and all real buyers will accept this. If you are a reseller and want to deliver monthly to different ports this can be arranged after Discussing with the seller.

If buyers mandate have any clarifications they are welcome for a CC on Skype after signing a simple NCNDA with us. After ICPO with banks letter seller will call buyer and fix price, Discounts, lifting programs etc.

Now we are waiting to receiving your valuable reply to enable us to serve you

Seller Representatives Contact information:

R.K.Punnath

IRREVOCABLE CONFIRMED PURCHASE ORDER
With buyers Bank endorsement

ICPO Number: March.............2009
To,
M/s. B.I.G” Via-CWEG & LII
We, xxxxxxxxxxxxxxxxxxxxxxxxxx hereby confirm with full responsibility, under penalty of perjury, that we are ready, willing and to proceed with the purchase of xxxxxxxxxxxxxxx MT of RUSSIAN D2 as follows:
Commodity: Gas Oil 0.2/62 GOST 305.82 Sulphur D2
Inspection: SGS on Sellers Account
Origin: Russian Federation
Quantity: 100,000 MT to 3,000,000 MT Metric Tons per Month
Term: 12 month contract with option for rolls and extensions
Delivery Terms CIF ASWP
Price: Platt minus 10% discount +$10`
Performance Bond: By the Seller
POP: Provided Bank to Bank as per documents list in contract
Inspection: By SGS
Procedures:
1. Buyer submits LOI on buyer letter head and signed by the buyer, along with a buyers Bank Managers attestation and seal

2.. The Seller issues draft contract addressed and customized for the buyer with seller’s complete information including banking information. The buyer then makes any needed amendments and Signs: NOTE: The principals may be working together at this point in negotiations.
3After all amendments are completed and accepted by the seller, the final contract is issued accordingly for the buyer signature

4. Within 7 international working days after signing the contract the buyer’s bank issues an RWA via Swift to seller’s bank
5. The sellers bank then Swifts the verifiable soft POP to buyer’s bank, and issue a non-operative 2% Performance Guarantee. The PPOP is verifiable through the refinery itself.
6. Upon verification of the soft POP by the buyer, the buyers bank issues as collateral a
Conditional Bank Guarantee for 1 month’s product, in case buyer default or non payment
For the oil received. he 1 month BG will remain in place for the entire term of the contract

7. The buyer bank issues and swifts a” non-operative” RDLC, then sellers banks swifts
Verifiable hard POP. Which when received and verified, makes the sellers performance
guarantee and the buyer DLC operative. Shipping of the products begins as per the
Contract.
. NOTE: The products is under paid on DLC after it is received at buyer port, is inspected and verified by the buyer and the documentation of that verification is relieved by the buyers bank.

BUYERS BANKING CO-ORDINATES
BUYERS NAME :

ACCOUNT NAME :

BANK NAME :

BANK ADDRESS :

ACCOUNT NO :

SWIFT CODE: / IBAN NO.

BANK OFFICER :

BANK TELEPHONE :

BANK FAX :

We understand that any and all offers and/or contracts are subject to successful seller verification of funds availability. We hereby give our written permission for the seller to conduct a soft probe of our account.

For and Behalf of

Signature with Company seal

LETTER OF FINACIAL CAPABILITY

Ref: LOI/ICPO

We, < Bank Namexxxxxxxxxxxxxxxxxxxxxxx> ere by confirm that our client < Buyers name and
addressxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx> as of this date have the
funds and /or the credit worthiness required to purchase D2 Gasoil in the amounts of < $xxx> <
Metric Ton at US$ XXXXXXXXXXXX per month for 12 months. We will work with our client to
assist theme in obtaining the necessary financial instruments op on their request. Our clients further
authorizes BIG/ CWEG to contact the below bank officer[s] for the purpose of authentication and
Validation of this document, and its contents.

Bank Officer name:

Signature of Bank officer with seal
Date:

2009-02-15T18:21:00.001+01:00

We have Selling commodities:
-Rebco
-M100,
-SLCO,
-J54,
-D2 , ,
-UREA
-sugar
-cement,
-urea,
-Wood housing - canadian houses
- Oriented Strand Board
- FLINT CORN
- iron ore
-VEGETAL COAL - BIOMASS
-COAL
-REFINED SUNFLOWER OIL
-SCRAP METALS
-STEEL BILLETS
-SOYBEANS
-WOOD

if purchase of some products be interested.I ask about message questions on our email: fhupro@gmail.com. we prefer question in mould current loi.

Bananas

2008-12-01T19:51:00.001+01:00

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

2008-12-01T19:50:00.001+01:00

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

2008-12-01T19:49:00.001+01:00

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

2008-12-01T19:48:00.001+01:00

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

2008-12-01T19:36:00.000+01:00

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

2008-11-23T10:09:00.001+01:00

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

2008-11-09T17:21:00.001+01:00

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

2008-11-04T20:16:00.001+01:00

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%

2008-11-04T06:49:00.000+01:00

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

2008-11-03T17:37:00.000+01:00

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

2008-11-02T21:41:00.001+01:00

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

2008-11-02T21:35:00.001+01:00

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

2008-11-02T17:54:00.001+01:00

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

2008-11-01T17:31:00.003+01:00

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

2008-10-30T17:32:00.000+01:00

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

2008-10-02T18:51:00.001+02:00

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

2008-10-02T16:41:00.003+02:00

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

SULPHUR LUMPS

2008-10-02T16:23:00.004+02:00

PORTLAND CEMENT 42.5 N/R-a.k.z admex international inc

2008-10-02T11:47:00.001+02:00

W WE F.H.U PRO MAIN OFFICIAL MANDATE SELLER
INC LEGAL RESPONSIBILTY, CONFIRM THAT WE ARE READY, WILLING AND ABLE TO
OFFER FOR SALE ORDINARY GREY PORTLAND CEMENT, WITH THE FOLLOWING
TERMS AND CONDITIONS SET OUT BELOW:
PORTLAND CEMENT TYPE: ORDINARY GREY CEMENT CEM I 42.5 R , ACCORDING TO BRITISH STANDARDS - BS 12/1996 OR ASTM C-150 EN 197-1:2000 FULL CONFORMING TO STANDARD EN SPECIFICATIONS WHICH WILL BE CONFIRMED IN ACCORDING WITH FOLLOWING SPECIFICATION:

Silicon Dioxide (SiO2)
20.8-21.5
Aluminium Oxide (Al2O3)
5.30
Ferric Oxide (Fe2O3)
3.25-3.5
Calcium Oxide (CaO)
60,0 – 65,0
Magnesium Oxide (MgO%)
1.7-3.0
Sulphur Trioxide (SO3)
2.7-3.0
Loss Of Ignition (LOI)
1.8-3.0
Insoluble Residue %
0.1-0.7
Tricalcium Silicate (C3S%)
50.0-54.4
Dicalcium Silicate (C2S%)
14.2-18.2
Tricalcium Aluminate (C3A%)
6.0-6.8
Tricalcium Alumino Ferrice (C4AF%)
6,0 – 11,0
Chromium (Cr%)
< 0,0002
Physical and mechanical proprieties
Blain CM2/GR
3.250
Autoclave Expansion
0.02
Normal Consistency %
27.5
Initial Setting Time (Hours:Mins)
3.25 - 4.50
Hard Set (Hours:Mins)
4.54 - 6.00
Fitness Index (CM2/GM)
2800-3040
@ 03 DAYS 26.5 - 34.2 KG/CM2

@ 07 DAYS 37.3 - 42.5 KG/CM2

@ 28 DAYS 52.8 - 54.6 KG/CM2

SELLER IT CONFIRMS, THAT TO SHE USE IT CARRIES OUT 150 DAYS THE USEFULNESS OF CEMENT OF MINIMUM, BUT NOT LONGER THAN 90 DAYS FROM OPEN THE ORIGINAL PACKAGING OF MANUFACTURER (THE BAG).

2.- ORIGIN

AT SELLER’S OPTION, WILL BE EITHER USA, CANADA, MEXICO, EEUU, AS REQUESTED, (NOT INCLUDING CHINA TURKEY INDIA & INDONESIA)
PACKING
PACKED IN FIFTY (50) KILO 3 PLY KRAFT PAPER BAGS SUITABLE FOR OCEAN PACKED IN FIFTY (50) KILO 3 PLY KRAFT PAPER BAGS SUITABLE FOR OCEAN
FREIGHT AND REPACKED IN FREIGHT AND REPACKED IN JUMBO SLINGS OF 1.500 KILOS AND ALONG WITH JUMBO SLINGS OF 1.500 KILOS AND ALONG WITH
EACH SHIPMENT 1% OF EMPTY BAGS WILL BE PROVIDED FREE OF CHARGE TO THE EACH SHIPMENT 1% OF EMPTY BAGS WILL BE PROVIDED FREE OF CHARGE TO THE
BUYER. BUYER.
PREFERENCE NOTED IF BULK IS REQUIRED; THIS SHOULD BE ADVISED. PREFERENCE NOTED IF BULK IS REQUIRED; THIS SHOULD BE ADVISED.
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

CONTRACT COMPLETION CLAUSE

IT IS THEREFORE AGRRD UPON AS FOLLOWS THAT AN INITIAL PAYMENT OF A REFUNDABLE BOOKING DEPOSIT OF US$ 50 .000 – WILL BE REQUIRED AS GUARANTEE FOR CONTRACT COMPLETION.
THIS AMOUNT WILL BE REFUNDED UPON THE SIHTH SHIPMENT A FORMAT RECEIPT WILL BE ISSUED WHEN THIS REFUNDABLE PAYMENT IS RECEIVED BY SELLR BANK
TERMS OF PAYMENT
. .
1. PAYMENT FOR THE AGREEMENT WILL BE DONE FROM TRUST ACCOUNT BUYER’S PAYMENT FOR THE AGREEMENT WILL BE DONE FROM TRUST ACCOUNT BUYER’S
BANK, AMOUNT 150% MONTHLY SHIPMENT, PAID CASH 100% TO THE SELLERS BANK BANK, AMOUNT 150% MONTHLY SHIPMENT, PAID CASH 100% TO THE SELLERS BANK
OF 12 EACH-MONTHLY SUPPLIES AFTER INTRODUCED BY THE SELLER, OF 12 EACH-MONTHLY SUPPLIES AFTER INTRODUCED BY THE SELLER, IN INSTEAD IN INSTEAD
FOR FOR TRANSIT DOCUMENTS (CONOSAMENT) AND COMMERCIAL INVOICE. TRANSIT DOCUMENTS (CONOSAMENT) AND COMMERCIAL INVOICE.
The Buyer after realizing 100% will be the payment for current delivery each the time (monthly), he
automatically replenished the lacking sum current of the payment 100%, the furthest in next bank day
after realization of pay for current delivery , the title of protection of next delivery.
THE ESCROW AGREEMENT WILL BE ISSUED BY THE BANK OF THE BUYER DIRECTLY
FOR THE SELLER`S BANK TO THE SUM COVERING THE WHOLE TO VALUE IN US
DOLLARS, THE ONE-MONTH AND HALF (SIX WEEKS )SHIPMENT.
2. IRREVOCABLE, CONFIRMED, TRANSFERABLE, OPERATIVE L/C; IRREVOCABLE, CONFIRMED, TRANSFERABLE, OPERATIVE L/C;
3. BY SBLC. OE BG

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
. .PROCEDURE:
1.Buyer issued ICPO authorization soft probe.-current
2.Mandate Seller/SELLER - SEND FCO.

3.Buyer signs FCO and sends to Mandate Seller/Seller .
4.Within 3-international banking days from receipt of this Agreement by the
Buyer, the Buyer signs, seals and stamps the Agreement, and return it to
Seller for his signature, sealing and stamping.
5. Within 3-international banking days from receipt of the Agreement
from Buyer, duly signed, sealed and stamped by the Buyer. The Seller will
sign, seal and stamp the Agreement on Seller's Letterhead, signed, sealed
and stamped by the Seller,
6. Within 8/10 international banking days of signing and exchanging this Agreement the Buyer's Bank will issue the Irrevocable Auto-revolving
Documentary Letter of Credit or ESCROW or SBLC or BG
7. Within 8/10 international banking days of the receipt, verification and
authentication of Buyer's Auto-revolving documentary Letter of Credit. The
seller issue both, the 2% (two percent) of the shipment value and the
CERTIFICATE OF PROOF OF PRODUCT (POP) SIMULTANEOUSLY, on Seller’s
Letterhead, signed, sealed and stamped by the Seller, and signed sealed and
stamped by the Official Government Certifying Officer.
8. The shipment of .......................MT product loads within from the date of
receipt,
verification and authentication of Buyer's Irrevocable Auto-revolving
documentary Letter of Credit or ESCROW or SBLC or BG at Seller's bank, and
continues until the Agreement quantity is shipped and delivered.
9. Payment will be released to the Seller upon negotiation of shipping
documents at the Seller's bank. Partial shipments are allowed.
10. Within 21-days of Buyer and Seller signing the Agreement, the Buyer
will advise the Seller in writing the particularsof the discharge ports
relevant to this Agreement.
GOST,UE, SABS Certificate seller send after receipt LC OR OR BG OR
SBLC or ESCROW
PROCEDURES IS NOT NEGOTIABLE

Brazilian Iron Ore Sinter Feed, Fe 64.5% – in Bulk

2008-10-02T10:07:00.001+02:00

COMMODITY

Brazilian Iron Ore Sinter Feed, Fe 64.5% – in Bulk

ORIGIN

Brazil – South America

AVAILABILITY

5.400.000 Metric Tons (+/- 5%) with Extensions

DELIVERY

150.000/MT until 450.000/MT Months

PORT OF LOADING

Sepetiba Port – Rio de Janeiro – RJ

PRICE C.I.F. ASWP

USD$ 145.00/MT – C.I.F. – ASWP
No Price variation, product must meet quantity and quality as per specification, and Certificate of International Inspectors “SGS”, if otherwise does not meet the quality at port of loading is rejected.

PAYMENT

The Buyer will initiate the execution of the contract by issuing a BG or SBLC worth 03 months delivery of products with validity for 13.5 months (issued by top 50 world banks in USA, Europe or other country approved by seller) which will be used to pay last 3 months shipment of the first 12 months contract. The BG or SBLC is unconditional and transferable. Monthly delivery of products for first 9 months will be paid by TT or DLC.

No other Payment Term. The Buyer need accept because the Seller will not change.

The deal have a huge logistic structure with MRS Train road, Port of Sepetiba and the Seller wants this guarantee.
Eco Mondial Service Export works only with this Seller Company and if the Buyer doens`t accept this C.I.F. ASWP Payment term, we don`t have other Seller with other payment term.

PERIOD OF DELIVERY

The delivery shall commence at port of loading on/or about 35/45 days after the confirmation of the Financial Instrument in the Seller’s Bank account to the Seller’s satisfaction, and shall be legal and lawful currency of United States Dollars. Delivery will be in 12 consecutive months.

PERFORMANCE BOND

2%

INSPECTION AND
IMPORT LICENSE

The Seller Guarantees on its account that each shipment of Brazilian Iron Ore shall be provided with an inspection certificate of quality and quantity at the time of loading by an International Authority “S.G.S” or similar at Seller’s expense. Such authority shall inspect the product in strict accordance with Internationally. Accepted Procedures. Final quality and quantity inspection shall be at port of loading at time of loading in Brazil The import license from the Buyer country if any should be the Buyer responsibility and at his sole expenses, such import license must be available by the Buyer, and will be part of the contract.

BUYER`S BANK

No China’s Bank / Top 50 World Banks in USA, Europe or other country approved by Seller.

SPECIFICATION

Chemical Dry Basic.

Fe
64.50%
Rejection below
63.0%
Al2O3
0.70%
Rejection above
2.00%
SiO2
3.00%
Rejection above
5.00%
S
0.007%
Max
0.03%
P
0.03%
Max
0.06%
K2O
0.008%

CaO
0.02%

MgO
0.03%

Na2O
0.005%

TiO2
0.05%

Mn
0.15%

Sn
<0.01%

Chromium
<0.005%

Zinc
<0.005%

LOI
0.08%

Physical Characteristics

0.15mm – 3mm
30% min

3mm - 5mm
60% max

5mm -10mm
10% max

Moisture:
8.00% at 105
degrees centigrade

PROCEDURES

1.Eco Mondial Service Export issue Soft Offer - Ref.: N._IV_EMSE_10/08, plus NCND;

2.Buyer Issue LOI / ICPO + SOFT PROBE with BCL or RWA from the Bank that will issue the SBLC or the BG, also Sign this Soft Offer on each page (signature and corporate seal), plus NCND.
The LOI / ICPO must be:
Complete Identification of Buyer: Signed, Sealed and Stamped;
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 Name:
Account Number:
Swift Code:
Tel:
Fax:
E-mail:
Bank Officer:

Quantity demand, Target Price, Contract Length and al other details involved;
Current Date;
Closed in Format PDF;
Addressed: To: Seller / Via: Eco Mondial Service Export and Mr. zbigniew postoj director f.h.u pro via .........

3. Seller will check the documents and the Buyer funds;

4. If the Seller approve he will issue the FCO or direct the Draft Contract, and send by e-mail to the Buyer, also the draft of the Bank Guarantee and Performance Bond, and;

5. Buyer Receive the Draft Contract, review Sign and Seal and send Back by e-mail, and;

6. Seller issue the Hard Copy sign and seal and send by E mail to the Buyer for final signature, and;

7. Buyer Sign and seal and send Back by e mail to the Seller. Said signed contracts being exchanged electronically will be deemed as original and is legally binding until hard copies are exchanged, Seller also will include the Draft of the PB and the BG as annex in the contract. Seller shall issue five;

8. (5) hard copies to be sealed and signed and send to Buyer by courier. Buyer signs and seals them and sends three (3) copies back to the Seller, and;

9. Buyer issue the Bank Guarantee by SWIFT MT760 to the Seller Indicated Bank, and copy of the Original which must be sent by e mail to the Seller E mail, and Seller will issue a Performance Bond for non-delivery equivalent to a 2% (Two percent) of each total Bank Guarantee value, and;

10. Seller would facilitate and assist Buyer or Buyer’s representative if there was a wish that Buyer would want to be present at the loading for the first shipments, and;

11.Deliveries of Goods to the Port in Brazil will commence in strict compliance with contract terms within thirty five/fourty five (35/45) days of receipt of an acceptable Buyer's Bank Guarantee, and schedule mutually agreed and continue as per shipping schedule. Buyer to supply shipping schedule for the first ninety (90) days shipments within ten (10) days following the signing of the Contract with shipment schedule for the balance of 12 (twelve) months deliveries to be issued forty five (45) days ahead of the actual shipment.

HMS 1 & 2 – 80:20 - CONFORMING TO ISRI CODE 200 – 206-spot cpndore

2008-09-01T19:42:00.002+02:00

Commodity: HMS 1 & 2 – 80:20 - CONFORMING TO ISRI CODE 200 – 206

Total Quantity: From 12,500 to 120,000 METRIC TONS SPOT.

Origin: Canada.

Price : 30,000 MT USD 396 x MT
60,000 MT USD 391 x MT
90,000 MT USD 385 x MT
120,000 MT USD 382 x MT
 Terms of Delivery: CIF IRAN
 CONDITIONS INCOTERMS 2001

Procedures: As stated below.
Packing: Shipment in Bulk. Product will be loaded in vessels bulk, with a capacity of
30.000 MT each pulled by tug, up to 200.000 MT vessels.

Delivery: First shipment within 45/50 days from issue date of Operative Credit
Instrument.

Payment Type: IDLC (Irrevocable Documentary Letter of Credit) payable 100% at sight,
with a validity up to end Contract for one shipment’s value, issued and/or
confirmed by a Western European and/or USA prime 25 Bank.

Payment Terms: The payment will be made in the form of cashable TT telex transfer, within
three (3) days from presentation of the required documents.
Performance Bond: 2% PB will be issued upon the value of agreed financial instrument,
through Seller’s Bank.
Specifications

The offer consist of HMS I/II in the ratio of 80% HMS I and 20% HMS II. HMS I&2 offered conform
to following standards set by ISRI. download ISRI specifications circular

ISRI 200 No. 1 heavy melting steel.
Wrought iron and/or steel scrap 1/4 inch and over in thickness. Individual pieces
not over 60 x 24 inches (charging box size) prepared in a manner to ensure compact
charging.

ISRI 201 No. 1 heavy melting steel 3 feet x 18 inches.
Wrought iron and/or steel scrap 1/4 inch and over in thickness. Individual pieces
not over 36 x 18 inches (charging box size) prepared in a manner to ensure compact
charging.

ISRI 202 No. 1 heavy melting steel 5 feet x 18 inches.
Wrought iron and/or steel scrap 1/4 inch and over in thickness. Individual pieces
not over 60 x 18 inches (charging box size) prepared in a manner to ensure compact
charging.

203 No. 2 heavy melting steel.
Wrought iron and steel scrap, black and galvanized, 1/8 inch and over in
thickness, charging box size to include material not suitable as No. 1 heavy melting
steel. Prepared in a manner to ensure compact charging.

204 No. 2 heavy melting steel.
Wrought iron and steel scrap, black and galvanized, maximum size 36 x 18 inches.
May include all automobile scrap properly prepared.

205 No. 2 heavy melting steel 3 feet x 18 inches.
Wrought iron and steel scrap, black and galvanized, maximum size 36 x 18 inches.
May include automobile scrap, properly prepared; however, to be free of sheet iron
or thin gauged material.
206 No. 2 heavy melting steel 5 feet x 18 inches.
Wrought iron and steel scrap, black and galvanized, maximum size 60 x 18 inches.
May include automobile scrap, properly prepared; however, to be free of sheet iron
or thin gauged material.

General Procedures , as reference of ICC Rules of Paris

•The Buyer issues ICPO (Irrevocable Corporate Purchase Offer) with Bank information's or LOI
(Letter of Intent) + BCL (Bank Capability Letter) or RWA.

•The Seller issues Full Corporate Offer (F.C.O.) to the Buyer.

•The Seller issues Draft Contract to the Buyer for comments and acceptance; the Buyer signs, seals
and return the contract (adding its full banking information's).

•The Seller signs, seals, and send the contract to the Buyer by e-mail. Once sent by e-mail shall be
considered as original.
• After electronic copy is sent, Seller sends draft’s copy by courier or, to speed up the procedure,
(1) Buyer seals/signs it in front of a Public Notary or of his Bank Officer who endorse it, (2) sends
the contract via fax to Seller, (3) Seller seals/signs the contract (received via fax) in front of a Public
Notary or of his Bank Officer who endorse it, (4) then sends the Contract via fax to Buyer, (5) the
contract is considered legally valid (as it is with the previous procedure of hard copy exchange via
Express Courier).

• Within five (5) banking days after contract’s signature and transmission of Proforma Invoice, the
Buyer opens a Non Operative Financial Instrument (copy to be send to the seller via email/fax for
acceptance); the Seller, within five (5) banking days issues a Non Operative Performance Bond of
2% value of said Bank Instrument .

• On receipt of Non-Operative Financial Instrument’s Pre-advice, Seller's bank will send to
Buyer's bank the POP (Proof of Product).
• Packing List at loading port will include: Ocean Bill of Lading with No. Gross/Net weights,
Commercial invoice, SGS certificate for Quality & Quantity and AQSIQ, Certificate for Not-
Radiation Certificate of Origin.

•Delivery and shipment commence as per the terms and conditions of the contract. Prices, offers
and Goods are all CIF ASWP, and are subject to change without notice, unless a contract is
registered with the seller. Then the price is locked for whole contract duration.

HMS 1 & 2 (80:20) - CONFORMING TO ISRI CODE 201 –206 -condore

2008-09-01T19:38:00.002+02:00

Commodity: HMS 1 & 2 (80:20) - CONFORMING TO ISRI CODE 201 –206

Total Quantity: 360.000 METRIC TONS / 720.000 METRIC TONS

Origin: Canada

Contract Period: 12 months, with eventual “Rolls & Extensions”

Shipment: 30.000 MT +/- 5% >> MONTHLY REVOLVING total due 360.000 MT
60.000 MT +/- 5% >> MONTHLY REVOLVING total due 720.000 MT
Terms of Delivery: CIF IRAN / CONDITIONS INCOTERMS 2001

Price :
 364 , USD/ MT CIF ASWP BY BULK VESSELS DELIVERY FOR 30.000MT/MONTH
 359 , USD/ MT CIF ASWP BY BULK VESSELS DELIVERY FOR 60.000MT/MONTH

Procedures: As stated below.
Packing: Shipment in Bulk. Product will be loaded in vessels bulk, with a capacity of
30.000 Mt each pulled by tug, up to 200.000 MT vessels.

Delivery: First shipment within 45/50 days from issue date of Operative Credit
Instrument.

Payment Type: NON TRANSFERABLE Irrevocable 1) Auto-Revolving Documentary Letter of
Credit or
2) Revolving Documentary Letter of Credit + BG, payable 100% at
sight, with a validity up to end Contract for one shipment’s vale, issued
and/or confirmed by a Western European or USA prime 25 Bank.
Payment Terms: All payments will be made in the form of cashable TT telex transfer, within
three (3) days from presentation of the required documents.

Performance Bond: 2% PB will be issued upon the value of agreed financial instrument,
through Seller’s Bank.
Specifications
The offer consist of HMS I/II in the ratio of 80% HMS I and 20% HMS II. HMS I&2 offered conform
to following standards set by ISRI. (download ISRI specifications circular)

ISRI 200 No. 1 heavy melting steel.
Wrought iron and/or steel scrap 1/4 inch and over in thickness. Individual pieces
not over 60 x 24 inches (charging box size) prepared in a manner to ensure compact
charging.

ISRI 201 No. 1 heavy melting steel 3 feet x 18 inches.
Wrought iron and/or steel scrap 1/4 inch and over in thickness. Individual pieces
not over 36 x 18 inches (charging box size) prepared in a manner to ensure compact charging.

ISRI 202 No. 1 heavy melting steel 5 feet x 18 inches.
Wrought iron and/or steel scrap 1/4 inch and over in thickness. Individual pieces
not over 60 x 18 inches (charging box size) prepared in a manner to ensure compact
charging.

203 No. 2 heavy melting steel.
Wrought iron and steel scrap, black and galvanized, 1/8 inch and over in
thickness, charging box size to include material not suitable as No. 1 heavy melting
steel. Prepared in a manner to ensure compact charging.

204 No. 2 heavy melting steel.
Wrought iron and steel scrap, black and galvanized, maximum size 36 x 18 inches.
May include all automobile scrap properly prepared.
205 No. 2 heavy melting steel 3 feet x 18 inches.
Wrought iron and steel scrap, black and galvanized, maximum size 36 x 18 inches.
May include automobile scrap, properly prepared; however, to be free of sheet iron
or thin gauged material.

206 No. 2 heavy melting steel 5 feet x 18 inches.
Wrought iron and steel scrap, black and galvanized, maximum size 60 x 18 inches.
May include automobile scrap, properly prepared; however, to be free of sheet iron
or thin gauged material.
General Procedures , as reference of ICC Rules of Paris
•The Buyer issues ICPO (Irrevocable Corporate Purchase Offer) with Bank information's or LOI
(Letter of Intent) + BCL (Bank Capability Letter) or RWA.

•The Seller issues Full Corporate Offer (F.C.O.) to the Buyer.

•The Seller issues Draft Contract to the Buyer for comments and acceptance; the Buyer signs, seals
and return the contract (adding its full banking information's).

•The Seller signs, seals, and send the contract to the Buyer by e-mail. Once sent by e-mail shall be
considered as original.
• After electronic copy is sent, Seller sends draft’s copy by courier or, to speed up the procedure,
(1) Buyer seals/signs it in front of a Public Notary or of his Bank Officer who endorse it, (2) sends
the contract via fax to Seller, (3) Seller seals/signs the contract (received via fax) in front of a Public
Notary or of his Bank Officer who endorse it, (4) then sends the Contract via fax to Buyer, (5) the
contract is considered legally valid (as it is with the previous procedure of hard copy exchange via
Express Courier).

• Within five (5) banking days after contract’s signature and transmission of Proforma Invoice, the
Buyer opens a Non Operative Financial Instrument (copy to be send to the seller via email/fax for
acceptance); the Seller, within five (5) banking days issues a Non Operative Performance Bond of
2% value of said Bank Instrument .
• On receipt of Non-Operative Financial Instrument’s Pre-advice, Seller's bank will send to
Buyer's bank the POP (Proof of Product).

• Packing List at loading port will include: Ocean Bill of Lading with No. Gross/Net weights,
Commercial invoice, SGS certificate for Quality & Quantity and AQSIQ, Certificate for Not-
Radiation Certificate of Origin.

•Delivery and shipment commence as per the terms and conditions of the contract. Prices, offers
and Goods are all CIF ASWP, and are subject to change without notice, unless a contract is
registered with the seller. Then the price is locked for whole contract duration.

Used Rail (R50 R65)

2008-09-01T09:19:00.001+02:00

SSUED TO: (Buyer)

ISSUED VIA: GR World UK / ES TRADE att:f.h.upro (THIS IS HOW LOI OR ICPO TO BE MADE)

COMMODITY: Used Rail (R50 R65)

ORIGIN: (USA, Europe, Middle East, seller option. No African))

PACKING: The packing and marking of GOODS should correspond to the standards established in the original country of manufacture or to those specifications of the original factory-manufacturer and should provide safety of the GOODS during transportation.

It is recorded that the goods sold hereunder is scrap steel and is not newly manufactured.

The Product to be shipped break bulk.

SPECIFICATIONS: Used Rail. R50, R65. R50 (51.67 kg/m-GOST-7173-65),
R65 (64.72 kg/m-GOST- 165-75. Cut to 1.5M lengths

Free from mud, dust, fluff, non ferrous inclusions, excessive rust and other impurities. Free from war and explosives, shells, cartridges, other arms and ammunitions used or otherwise and any closed containers. Free from any radioactive materials, any harmful chemicals, substances, and coatings, any organic waste and any other harmful substances. Dirt, dust rust, fluff and other impurities not allowed over 1%.

QUANTITY: AS SHOWN BELOW
DELIVERY: PER CUSTOMERS REQUEST FROM PRICING BELOW

PRICE: 1. 12 X 30,000 MTW Used Rails CIF ASWP: $390.00
-2. 12 X 60,000 MTW USED RAILS CIF ASWP $375.00
CUTTING: FIVE DOLLARS PER MT EXTRA
DESTINATION PORT: ANY SAFE WORLD NON SANCTIONED PORT

IMPT: BESIDES THE LOI, WE WILL NEED A BCL SHOWING ABILITY TO OPEN LC FOR QUANTITY THEY WISH TO ORDER, NOT JUST A LETTER FROM BANK SAYING THEY HAVE AN ACCOUNT.

OTHER CONDITIONS: Charter Party Bill of Lading acceptable.

Inspection by designated inspection agents at Seller’s cost - SGS or Similar First Class International Surveyor – at the loading port. The buyer shall have the right to send his delegate(s) at his expense to attend the loading process. If a destination port inspection is requested by the Buyer, it will be paid for by the Buyer and will not to be used as a condition of payment. Appropriate adjustments will be made in the case of discrepancies between Buyer and Seller sponsored inspection on future shipments.

Shipment will be to only one destination port.

The rate of discharge at port of destination will be as agreed in the contract. Any demurrage incurred due to slow discharge rate will be for the account of the Buyer.

COSTS: All bank charges at Buyer’s bank will be for the Buyer’s account and all bank charges on the Seller’s side will be for the Seller’s account.

BANKING DETAILS: Banking details will be provided on the contract. Our reference Information for our operating accounts will be provided once we are provided with the name of the correspondent bank of the issuing bank (Opening bank) only for references.

The Seller reserves the right to utilize, depending on the Correspondent Bank of the Buyer’s Bank details, such world recognized banks as it deems appropriate at the time of Contract.

Origin:: KAZAKHSTAN OR ALGERIA, BUYERS CHOICE
Minimum; 30.000 MT/month per vessel
We do not ship in 12,500 or 15,000 MT vessels or offer split shipments to two or more ports.

Shipment in bulk only.

Basic Payment terms:

1) Operative Irrevocable Transferable Auto Revolving Letter of Credit payable at sight, issued or confirmed by current ranking top fifty Western/European Bank

Upon LOI or ICPO BCL, we can produce an FCO immediately. BCL and Soft Probe Authorization IS DEFINITELY REQUIRED BEFORE FCO..

LONG GRAIN HOARY 25 PERCENT BROKEN RICE NEW HARVEST

2008-09-01T09:14:00.000+02:00

QUANTITY: UP TO 1.2 MIL MT

PRODUCT: LONG GRAIN HOARY 25 PERCENT BROKEN RICE NEW HARVEST

PACKING: 50 KG
SPECIFICATIONS:
TX OF BREAK: 25.00 PERCENT
MOISTURE 12.00 PERCENT
DAMMAGE KERNELS 1.50 PERCENT
FOREIGN MATTER 1.50 PERCENT
RED PLUS RED STREAKED 3.00 PERCENT MAX
PADDY GRAIN: 3 (THREE) PERCENT MAX PER KG
GRAIN LENGTH MINIMUM 6.50 MIN

INSPECTION:
SGS AT PORT OF LOADING AT SELLER EXPENSE

PACKING:
FIFTY KILOGRAMS BAGS

INCOTERMS:
INCOTERMS 2000

PERFORMANCE BOND:
TWO PERCENT OF MONTHLY SHIPMENT AMOUNT

PRICING: $600.00 USD ON CIF BASIS TO ANY WORLD NON SANCTIONED SAFE PORT

PAYMENT INSTRUMENT:
TRANSFERABLE LC ON TOP FIFTY FIVE WORLD PRIME BANK

DOCUMENTS NEEDED TO PREPARE CONTRACT:
1.LETTER OF INTENT TO GR WORLD UK / RJK att: f.h.u pro
2.BANK COMFORT LETTER SHOWING BUYER ABILITY TO OPEN LETTER OF CREDIT OR THEY CAN PUT THEIR COMPLETE BANKING IN THE LOI WITH SOFT PROBE

SHIPMENT TIME: SEVERAL VESSELS 25,000 LOADED NOW IN PAKISTAN HARBOR BUT ON RICE NOT LOADED 30 TO 45 DAYS FROM RECEIPT OF ACCEPTABLE PAYMENT INSTRUMENT

ORIGIN OF RICE: PAKISTAN

Yellow granular sulphur (99.5% to 99.9%

2008-09-01T09:10:00.000+02:00

1.Products: Yellow granular sulphur (99.5% to 99.9%)
2.Origin: RUSSIA
3.Delivery: (INCOTERMS 2000) CIF ASWP
4.Price: CIF USD525.0 per MT
5.Delivery: are in lots of 20,000 - 30,000 MT per months x 12 months.
6.Packing: bulk
7.General payment term:
Irrevocable, confirmed, divisible, Transferable RDLC or Non-Transferable RDLC of 100% order value at sight by top prime bank
8.Delivery:
30-45 days after sellers receipt of buyers payment instrument

Specification :
Refined Granular sulphur
Purity(Dry Basis)
99.50% min
Ash content
0.05% max
Organic substances- BSI
0.05% max
Hydro carbon - BSI
0.5% max
Acidity(AS H2SO4)-ISO 3704:76
0.02% max
Moisture - BSI
0.5% max
H2S content - BSI
0.01%max
Selenium.Tellurium.Arsenic
NIL
Bulk desity-kg/m3-ASTM
D-1895:69
1200 +/- 20
Crushing strength per kg granule
2.2% min
Color
Bright yellow
Particle size
2mm-7mm
Crushing Strength Per kg granular
2.2%min
Bulk densitykg/M3 ASTM D-1895
69 1200 +/-20
Fines 10 inches tumbler S5-77 test 1%
Fines 28 inches tumbler S5-77 test 2% max

General procedure:
1. Buyer issues LOI and ICPO to seller via seller’s mandate with right for soft probe ALPHAPLUSKOREA CO.,LTD,att. f.h.upro
2. Seller confirms receipt of loi and ICPO from buyer
3. Seller issues FCO to buyer, buyer signs accepting FCO
4. Seller issues draft contract with right for amendments if any.
5. Both party signs contract and exchanges copies by email attachment
6. Buyer’s bank issues irrevocable, revolving, transferable, confirmed RDLC by swift (MT760) or bg from a TOP 25 prime bank of 100% shipment value payable at sight
7. 5 banking days after receipt of buyers RDLC or BG by seller’s bank, seller issues POP
8. Seller issues 2% PB
9. Delivery commence as scheduled 30 -45 days from date of receipt of buyer’s payment instrument by seller’s bank.

Price is valid till: 30/09/2008

We hope you agree and will understand our seller procedures and payment terms in this soft offer,because cannot be changed or bargained. After that we have to receive NCND doc first.
This Procedures, Terms and Conditions are fix and can’t be negotiated.
Please be advised that Price is subjected to changes without prior notice and Commodity is subjected to prior sales.
Please be advised to contact me before sending any LOI as our Sellers partly request their own Draft Text.

Offer validity : 10 days

We hope you agree and will understand our seller procedures and payment terms in this soft offer,because cannot be changed or bargained. After that we have to receive NCND doc first.
This Procedures, Terms and Conditions are fix and can’t be negotiated.
Please be advised that Price is subjected to changes without prior notice and Commodity is subjected to prior sales.
Please be advised to contact me before sending any LOI as our Sellers partly request their own Draft Text.

HMS 1&2 (80/20) (1&2) ISRI 200 - 206

2008-09-01T09:08:00.000+02:00

ISSUED TO: Buyer (name)

ISSUED VIA: GR World UK –ES Trade att f.h.u pro

COMMODITY: HMS 1&2 (80/20) (1&2) ISRI 200 - 206

ORIGIN: Sellers Choice: Eastern Europe, North America, Egypt or Algeria

PACKING: The packing and marking of GOODS should correspond to the standards established in the original country of manufacture or to those specifications of the original factory-manufacturer and should provide safety of the GOODS during transportation.

It is recorded that the goods sold hereunder is scrap steel and is not newly manufactured.

The Product to be shipped break bulk.

SPECIFICATIONS: HMS 1&2 (80/20) IRSI 200-206

Steel scrap defined as HMS 1 & 2 in an 80/20 mix under IRSI codes 200 through 206 . Non-metal impurities total 1% (one percent) or less - no radiation, arms, ammunition, bombs, shells, mines, cartridges, sealed gas cylinders. High carbon steel is not included in this scrap - we sell that as a separate item.

Free from mud, dust, fluff, non ferrous inclusions, excessive rust and other impurities. Free from war and explosives, shells, cartridges, other arms and ammunitions used or otherwise and any closed containers. Free from any radioactive materials, any harmful chemicals, substances, and coatings, any organic waste and any other harmful substances. Dirt, dust rust, fluff and other impurities not allowed over 1%.

DESTINATION PORT: ANY SAFE WORLD NON SANCTIONED PORT

QUANTITY: 12 X 30,000 MTW HMS1+2 CIF ASWP: $400

60.000 x 12 390.00 USD cif any safe world non sanctioned port

5000 (FIVE THOUSAND) X 12 420.00 PER MT CIF

NO OVERAGES ARE ALLOWED BESIDES COMMISSION OFFERED. THIS IS FIRM!!!

PAYMENT TERMS: two month bank guarantee to secure transaction is a must

Inspection by designated inspection agents at Seller’s cost - SGS or Similar First Class International Surveyor – at the loading port. Destination port inspection to be paid for by buyer and not to be used as a condition of payment. Appropriate adjustments will be made in the case of discrepancies between Buyer and Seller sponsored inspection on future shipments.

The rate of discharge at port of destination will be as agreed in the contract. Any demurrage incurred due to slow discharge rate will be for the account of the Buyer.

COSTS: All bank charges at Buyer’s bank will be for the Buyer’s account and all bank charges on the Seller’s side will be for the Seller’s account.

BANKING DETAILS: Banking details will be provided on the contract. Our reference Information for our operating accounts will be provided once we are provided with the name of the correspondent bank of the issuing bank (Opening bank) only for references.

The Seller reserves the right to utilize, depending on the Correspondent Bank of the Buyer’s Bank details, such world recognized banks as it deems appropriate at the time of Contract.

PROCEDURES:

1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) or an Irrevocable Letter Of Intent (LOI) with soft probe authorization and BCL from a top fifty bank to GR World UK / ES Trade att. f.h.u pro

2. The Seller issues a Full Corporate Offer (FCO) to the Buyer.

3. The Buyer signs and returns FCO, notating the type of LC and the issuing and confirming bank

4. The Seller issues a draft contract to the Buyer.

5. The Buyer returns revised draft contract to the Seller via, fax or email.

6. The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email.

7. The Buyer returns the final agreed contract duly signed and sealed via email or fax.

8. If hard copies are required, The Buyer will then print the draft contract and personally sign, seal and initial 4 Hard Copies of the Contract and then send contract via Courier to the Seller. The Seller will then sign, seal, initial and return two (2) originals by courier to the Buyer.

9. The Buyer’s banker sends a draft copy if the Letter of Credit to the Seller for approval by the Seller and the Seller’s bank.

10. Buyer issues pre-advice LC (per approved draft above) that is made operative Performance Bond.

11. The Seller’s Bank sends a 2% non-operative Performance Bond to the Buyer’s Bank.

12. Shipping of the material will commence within thirty (30) to forty-five (45) days from date of Seller’s receipt of the acceptable operative payment instrument.

IMPORTANT TO REMEMBER ON HMS 1 AND 2 MATTERS A TWO MONTH BANK GUARANTEE IS ABSOLUTELY REQUIRED. NO OTHER WAY.!!!!

MANGANESE ORE 45% GUARANTEED

2008-08-23T17:36:00.001+02:00

COMMODITY

MANGANESE ORE 45% GUARANTEED

ORIGIN

BRAZIL - BAHIA

QUANTITY

1.800.000 MT - 50.000 MT X 12 MONTHS X 03 YEARS

SUPPLY PERIOD

03 YEARS CONTRACT

SHIPMENT

01 SHIP OF 50.000MT EACH.
HAND SIZE FLAT WITH 4 CRANES OF 30 TON EACH TO LOAD THE ORE (BULK)
FIRST EMBARKMENT NOVEMBER 2008.

PACKING

BULK

PORT OF LOADING

ILHÉUS PORT - BAHIA - BRAZIL
SELLER`S HAVE THE OWN LOGISTIC AND AUTHORIZATIONS.

FIRST SHIPMENT

NOVEMBER 2008 - AFTER CONFIRMATION L/C RDLC AND BG.

PRICE

USD 240,00 MT F.O.B. STOWED or F.O.B. ST. (SHORT FOR STOWED)
THE SELLER IS RESPONSIBLE FOR STOWING THE GOODS LOADED ON BOARD THE VESSEL INSIDE A VESSELS HALL.

Commission for you and your grade: USD 3,00 MT

MODE OF PAYMENT

01 BG EACH YEAR FOR AN EQUIVALENT PERIOD OF ONE MONTH OF SUPPLY, VALID FOR A PERIOD OF 410 DAYS; IRREVOCABLE, TRANSFERABLE, DIVISIBLE, UNCONDITIONAL, CONFIRMED BY A BANK TOP 25 FROM WESTERN EUROPE; CASH BACKED - THIS BG WILL BE USED TO PAY FOR THE 12th MONTH OF SUPPLY OF EACH YEAR (plus) + 11 L/C RDLC, IRREVOCABLE, TRANSFERABLE, DIVISIBLE, UNCONDITIONAL, CONFIRMED BANK TOP 25 INSIDE OF WESTERN EUROPE FOR THE FIRST 11 MONTHS OF SUPPLY OF EACH YEAR.
THE PAYMENT METHOD OF 01 BG + 11 L/C RDLC WILL BE FOLLOW AND RENEW EVERY YEAR FOR AS LONG AS THE CONTRACT LAST.
THE BUYER WILL NEED OPEN L/C RDLC AND THE BG WITHIN MAXIMUM 05 DAYS AFTER SIGNATURE OF THE CONTRACT.
PAYMENT TERMS AND CONDITIONS WILL NOT BE CHANGE.
THE CONTRACT WILL BE READJUSTED ANNUALLY.
NO CHINA`S BANK (BANK TOP 25 INSIDE OF WESTERN EUROPE)
AMERICAN`S BANK WILL BE ANALYZED AND ONLY TOP 25.

INSPECTION

THE COMMODITY SHALL BE INSPECTED AT PLACE OF LOADING BY ALFRED H KNIGHT - INSPECTION. (Alfred H Knight: www.ahkgroup.com / International Federation of Inspection Agencies: www.ifia-federation.org)
SELLER`S COST.
THE BUYER CAN, IF DESIRED AND AT HIS OWN EXPENSE, TO CARRY ADDITIONAL INSPECTIONS AT THE PORT OF LOADING.

PERFORMANCE BOND

2%

PROCEDURES:

2.BUYER ISSUES LOI + SOFT PROBE + NCND SIGNED.

3.END SELLER “OWNER OF THE MINE” SENDS THE CONTRACT.

4.BUYER SIGNS AND RETURNS CONTRACT WITHIN MAXIMUM 48 HOURS. SELLER`S BANK CONFIRMS REAL FUNDS.

5.CONTRACT IS SIGNED AND EXCHANGED BY FAX OR E-MAIL AND HARD COPIES. BUYER WILL HAVE 05 BANK DAYS TO OPEN DEFINITIVE L/C RDLC AND BG. IMPORTANT: IF THE FINANCIAL INSTRUMENT IT IS NOT OPEN DURING THE PERIOD AGREED THERE WILL BE A PENALTY IN THE VALUE OF 1% OF TOTAL CONTRACT AND THE CONTRACT WILL BE FINISHED IMMEDIATELY.

NOTE I: ONCE THE CONTRACT IS SIGNED: FIRST SHIPMENT WILL BE WITH 90 DAYS.

NOTE II: THE SELLER WILL NOT CHANGE THE PAYMENT TERM AND THE PROCEDURE.

NOTE III: QUOTATION WITH THE FREIGHT SHIPPING COMPANY TO THE LOADING PORT TO CHINA`S PORT IS
AROUND PER MT: USD 100,00.

Steel Bars (Offer)

2008-08-23T17:35:00.001+02:00

Steel Bars (Offer)

Attention !
This Offer is valid only for direct buyers or buyer´s-mandates!
Contract is direct from the factory !!!

Steel Bars BS /DIN 4449 (blue steel)
Orign. Lithuania
Length :    1 1, 7 m - 15 m
Diameter: 12-32 mm
Monthly from Sept.2008: 25.000 -50.000 MT
Price:   CIF 1.250 USD
(no commissions in the target price –
Mandate’s commissions c/o buyer)
Samples are available on buyer’s transport costs.
…………………………………………………
Steel Bars BS /DIN 4449
Orign. Turkey
Length : 12 m - 15 m
Diameter: 12-32 mm
Monthly from Okt.2008: 5.000 - 50.000 MT spot / terms possible.
Price:   FOB 1.150 USD / EXW 1.130 USD
(no commissions in the target price –
Mandate’s commissions c/o buyer)

MEXICO Molybdenum Ore

Trade Offer Description:

molybdenum ore of 18% quality for sale.

Grade specification: Mo content = 18% min

Size: 0 – 100 mm [Lumpy Ore]

Packaging: Bulk containerized or 50 kg. jute sack

Delivery: 40 days from LC, T/T confirmation

Quantity: 20 - 40 MT per shipment per month

Payment Terms: T/T or LC 100% payable at sight and at presentation of report from world class assay entity.

Price: Best Offer F.O.B. Mexican Major Sea Port.

Molybdenum is trading at around US$33.85/lb.

cement.clinkier from b2b-deutschland group

2008-06-08T15:00:00.000+02:00

Cement

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

Ordinary Portland Cement 42,5 N / R

Per Year
Monthly Price per MT
300.000 MT
25.000 MT $ 85,- CIF ASWP
Clinker Cement

Per Year
Monthly Price per MT
300.000 MT
25.000 MT $ 84,- CIF ASWP

Ordinary Portland Cement 32,5 N / R

Per Year
Mon thly Price per MT
300.000 MT
25.000 MT 80,-$ CIF ASWP
Ordinary Portland Cement 52,5 N / R

Per Year
Mon thly Price per MT
300.000 MT
25.000 MT 90,-$ CIF ASWP

Food and Agriculture

2008-06-08T14:58:00.002+02:00

Food and Agriculture

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Special Offers

--------------------------------------------------------------------------------
Product: 100% Arabica Coffee Roast

--------------------------------------------------------------------------------
The seller wrote....: Our objective is to introduce high-quality Thailand highland coffee to people not only in Thailand but worldwide. Our coffee sales assist the farmers of northern Thailand hill tribes who do not have direct access to local and international coffee markets. We supports sustainable indigenous tribal farming that promotes community development in northern Thailand hill tribe villages.
Strict quality-control measures are used at the coffee cooperative. Coffee berries are hand-picked at optimum maturity, wet-processed, and sun-dried by the farmers in their villages. Dried coffee beans are hulled and graded by machine, and then culled by hand to insure a high-quality superior-flavored product. The roasting and packaging of our coffee is continuously monitored to maintain quality.

Origin: Thailand
Delivery: According to customers requirements.
Certificates: FLO (Fairtrade Labelling Organizations International) Thai FDA.
Payment: T/T 40% when ordering, 60% on receipt of shipping B/L. Or 100% L/C at sight.
Delivery: FOB 4 weeks after payment is settled. CIF 8-10 weeks depending on destination.

Available brands:
-Fullcity
Is a regular roasted coffee. The taste has moderate acidity and sweetness with aroma. It is god for regular hot coffee.
-Classic
Is the same roast as fullcity, but the special blend adds more rich taste and aroma.
-Espresso
Is the dark roasted coffee for drinker who like a strong taste, and it is suitable for coffee menus which you like, i.e. cappuccino, latte, cafe' au lait, americano, ice coffee.
-Lanna Blend
Is the special roast between fullcity and espresso and a special blend adds a more impressive taste.
-Premium
Is the same roast as espresso, but the special blend adds a mellow taste and aroma to make it easy to drink at all times.

Samples are available.

FOB Bangkok price: 11.5 $/Kg

CIF price: available after quantity and destination is confirmed.

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

Milk Powder

--------------------------------------------------------------------------------
starting at USD 3.850 per MT

● Only original documents from buyer. Freshly dated (not older than 3 working days).

● Buyer sends LOI (ICPO) + BCL or Bankletter with letterhead, Bank Details including the date, the previously agreed dates and facts, stamp and signature. Seller accepts only West European banks or a Top 50 World bank.

Prices are only indications and need seller's final confirmation

sugar

2008-06-08T14:58:00.001+02:00

Sugar

--------------------------------------------------------------------------------
300.000 MT Icumsa 45
12x 25.000TM/CIF
Contract= 12 months
PREIS= 410 US$

● Only original documents from buyer. Freshly dated (not older than 3 working days).

● Buyer sends LOI (ICPO) + BCL or Bankletter with letterhead, Bank Details including the date, the previously agreed dates and facts, stamp and signature. Seller accepts only West European banks or a Top 50 World bank.

Prices are only indications and need seller's final confirmation.

urea

2008-06-08T14:57:00.002+02:00

Urea

--------------------------------------------------------------------------------
500.000 MT UREA
20x 25.000TM/CIF
Annual Contract
Price = 320 US $

50.000 MT UREA
SPOT 2x25.000TM/CIF
Price = 350 US $

● Only original documents from buyer. Freshly dated (not older than 3 working days).

● Buyer sends LOI (ICPO) + BCL or Bankletter with letterhead, Bank Details including the date, the previously agreed dates and facts, stamp and signature. Seller accepts only West European banks or a Top 50 World bank.

Prices are only indications and need seller's final confirmation.

Sulfur

2008-06-08T14:56:00.000+02:00

Sulfur

--------------------------------------------------------------------------------
Sulphur. Lump and Granular
Product Origin is Dubai. Loading port Dubai.
Deliveries are in lots of 2,000 - 5,000 MT. Max 10,000 MT.
Specifications report:
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 BRIGHT YELLOW
Payment terms: Irrevocable, Transferable DLC, 100% at sight.
Conditions: LUMP at USD700PMT CFR most Ports,
and GRANULAR at USD720PMT CFR most Ports.
The amount offered at this time is in containerized presentation. SGS or equivalent inspected. Buyers to submit formal LOI.
Buyers DLC must then be issued in favor of seller no later than 10 days including clause to pay by TT against shipping docs, after P/I or contract. Partial shipment and transshipment – Permitted. Do send us your LOI as soon as possible since we expect our inventory to run out quickly.
Price needs seller's final confirmation.

Oriented Strand Board

2008-05-17T08:15:00.000+02:00

Oriented Strand Board
Oriented strand board is an engineered wood product formed by layering strands (flakes) of wood in specific orientations. In appearance it may have a rough and variegated surface with the individual strips lying unevenly across each other.

We offer:

PA certified Performance Rated Sheathing
Square Edge, Grade Stamp, Edge Seal
1220mm x 2440mm

15.1 mm $15.09
15.9 mm $15.61
18.3 mm $17.00
22.2 mm $24.41
25.4 mm $28.53

OSB
Dancert certified OSB3 EN300
Square Edge, Grade Stamp, No Edge Seal
1220mm x 2440mm
9.0 mm $10.68
10.0 mm $11.66
12.0 mm $13.58
15.0 mm $16.73
18.0 mm $19.69
22.0mm $28.61

1250mm x 2500mm
9.0 mm $11.54
10.0 mm $12.62
12.0 mm $14.73
15.0 mm $18.05
18.0 mm $21.22
Russia: +65 cents.
Above prices are being conditioned with ordering the minimum of 5 containers in the month.

Food and Agriculture

2008-04-27T21:46:00.000+02:00

Food and Agriculture

Special Offers

FRUIT MARKET:

FRESH PINEAPPLES FROM PHILIPPINES

1,400 boxes per 40 footer HC RF
container on pallets
Class A Champaca pineapples
FOB Davao City, Philippines $ 8.50
Week 14 - 2008
Destination Country CNF
Aqaba Jordan $ 11.39
Bahrain Bahrain $ 11.26
Bandar Abbas Iran $ 11.32
Constanza Romania $ 11.38
Cotonou Benin Not possible
Dalian China $ 10.63
Dammam Saudi-Arabia $ 11.33
Doha Qatar $ 11.26
Genoa Italy $ 12.45
Gioia Tauro Italy $ 11.95
Hamburg Germany $ 11.39
Hong Kong China $ 9.81
Istanbul Turkey $ 12.48
Jebel Ali Dubai $ 11.09
Jeddah Saudi-Arabia $ 11.83
Karachi Pakistan $ 11.23
Latakia Syria $ 12.40
Long Beach USA $ 12.26
Muscat Oman $ 12.09
Oakland USA $ 12.26
Odessa Ukraine $ 12.66
Port Said East Egypt $ 11.05
Qingdao China $ 10.62
Rijeka Croatia $ 13.04
Rotterdam Netherland $ 11.39
San Pedro USA $ 12.26
Seattle USA $ 12.26
Shanghai China $ 10.06
Shuwaikh Kuwait $ 11.33
Singapore Singapore $ 9.52
Sokhana Egypt $ 12.03
Takoma USA $ 12.38
Vladivostok Russia $ 12.06
Xiamen China $ 9.74
Xingang China $ 10.52

CAVENDISH BANANAS FROM PHILIPPINES
FirstClass A 4,5,6 Cavendish bananas; 13.5kg net
FOB Davao City, Philippines $ 7.15
Week 12 - 2008
Destination Country CNF
Aqaba Jordan $ 9.81
Bahrain Bahrain $ 9.76
Bandar Abbas Iran $ 9.75
Constanza Romania $ 9.80
Cotonou Benin Not possible
Dalian China $ 9.11
Dammam Saudi-Arabia $ 10.12
Doha Qatar $ 10.14
Genoa Italy $ 10.55
Gioia Tauro Italy $ 10.55
Hamburg Germany $ 9.81
Hongkong China $ 8.36
Istanbul Turkey $ 10.81
Jebel Ali Dubai $ 9.53
Jeddah Saudi-Arabia $ 10.20
Karachi Pakistan $ 9.66
Latakia Syria $ 10.74
Long Beach USA $ 10.72
Muscat Oman $ 10.45
Oakland USA $ 10.72
Port Said East Egypt $ 9.50
Qingdao China $ 9.10
Rijeka Croatia $ 11.33
Rotterdam Netherland $ 9.81
San Pedro USA $ 10.80
Seattle USA $ 10.80
Shanghai China $ 8.59
Shuwaikh Kuwait $ 9.76
Singapore Singapore $ 8.09
Sokhana Egypt $ 10.40
Takoma USA $ 10.72
Vladivostok Russia $ 10.43
Xiamen China $ 8.29
Xingang China $ 9.01

RICE 25% BROKEN
LONG GRAIN WHITE
ORIGN. PAKISTAN
12.500 MT SPOT
CIF ASWP
PRICE : 405 USD/MT

LONG GRAIN B
25% BROKEN / 50 KG BAGS
12.500 MT SPOT
CIF ASWP
PRICE: 375 USD/MT

COFFEE
Natural Green Coffee Bean
Non Roasted
Rio Minas
NY 3/4
Screen 14/15/16
Shipment: May 2008.
Price: CIF – US$ 3,100.00 per M/t,
ports Mediterranean, on container with sacks of 60 Kg.
Payment: Advanced payment or BG, or CAD (Cash Against Documents).
Letter of Credit signed for a first class bank.

ROCK SALT FROM HIMALAJA
Product: Rock Salt
Chemistry: NacL (Sodium Chloride)
Nature: 100% Natural, mineral and no chemical treatment.
Colors: Pink, White and Red colors available.
Packing: 25 KG, 50 KG PP Bags as required by valued buyer.
Payment: Irrevocable and 100% at sight LC.
Shipment: We can handle shipments in containerized and not on break bulk basis.
Quality: An ISO certified Lab test report will be provided with shipment of any kind of salt.
Quantity: We can arrange 500 MT Different Salt in one month, and are capable to do more.

Following products samples we can arrange for you for action at your kind end.

A- Fine Pink Salt Powder up to 0.5 mm size
B- Edible Salt Soji 0.50 to 1 mm Edible grade can arrange both in pink and white
shades.
C- Pink Salt Granular 1 - 2 mm as food and bath salt
D- Pink Salt Granular 2 - 4 mm
E- Pink Salt Granular 5 - 7 mm
F- Pink Rock Salt 100-200 grams small blocks.
G- Pink Rock Salt 250-350 grams blocks.
H- Pink Rock Salt 350 - 500 grams lumps
I- Pink Rock Salt 1 kg to 10 Kg as animal licking salt and industrial use.
J- Pink Salt Soaps 180 - 200 gram per pcs. as Massage stones
K- Pink Salt Brick Picture attached.
L- Pink Salt Candle Holder in 1 kg to 1.50 kg weight per pcs. Natural and crafted like heart shape.
M- Different rock salt lamps , Natural and crafted with wooden and marble base.

Above 12 ranges in rock salt products we can manage fine quality. We are pleased to inform you that we are exporting to Japan, UK, Austria, India and wish to request your kind cooperation for further expansion to other global destinations.

Green Diamond 73.73 carts (Gem of Heaven)

2008-04-27T16:50:00.002+02:00

Green Diamond 73.73 carts (Gem of Heaven)

Although we received RWAs and even a scheduld time for the TTM in HK and declarations, that the buyers have the required funds avaiable, the Gem of heaven is again on the market. Due buyers changed in the last minute and wanted the seller to come with the stone to different places.

There were a lot of LOIs from you which I deleted, as for us the stone was sold. So if your buyer is still interested please send or resend the LOI, but please notice the following:

1. There will be no changes in the procedure at all

2.There was always a lot of confusions as unauthorized people are trying to sell this diamond, even with higher prizes and offered commission of 5 mio USD each group. These offers are fakes and are offered by criminals! Nobody from them can show you an authorizationletter not older than 2 weeks! There have been 2 mandates in the beginning of this year but Mr. Wang was very unsatiesfied with their style of doing business and therefore revoke their authorization in february. So please dont listen to them at all!

3. Please read the offer very carefully and I am waiting to receive your genuine LOIs.

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

I, Dr. Ilona Wilding, acting as Sellers Legal Power of Attorney/Mandate hereby declare with full corporate authority under penalty of perjury that we are ready willing and able to sell the below mentioned diamond as per following description:

1. Green unpolished Diamond, 73.73 carats also known as Gem of Heaven (30.53 x 21.03 x 5.71)

2. Asian Gemmological Institute and Laboratory Ltd s.,
Gem Identification report No. 37440 dated 31st October 2003

3. Hong Kong Gems Laboratory gem identification report No. GL 27759 dated 27th September 2002

4. Value set to USD 350 Million by Chester s Jewellers Valuation Report of 22nd December 2004

5. NEW Selling Price is USD 89 ,5 million (United States Dollars Eight Nine Million and fivehundred thousand)

Selling Price is included commissions for Intermediaries.

PROCEDURES:

1. Upon acceptance of this offer , Buyer issue his RWA/LOI
2. Mandatory will issue FCO and draft to buyer or his mandatory
3. Buyer signs and seals FCO and return it with a Financial

Statement of Capacity to Purchase, in form of BCL or better. Include tentative schedule to meet in

Hong Kong.

4. Inspection and Delivery Venue: Hong Kong Shanghai Banking Corporation (HSBC),

Head Office Hong Kong.

5. Upon confirmation of the authenticity of presented diamond/documents, the payment of

US$ 89,500,000.00 US$ ( Eight Nine Million and five hundred thousand United States Dollars) shall be transferred by SWIFT /WIRE transfer to the SELLER S designated banking account within 24 hours.

Seller insists the Diamond to be verified and examined by a Certified Gemologist, nominated by Buyer.
Buyers Independent Gemologist is:
Mr ...

of. ..

A full list included copies of passports of persons to attend meeting in Hong Kong to be supplied by Buyer, for security reasons.

Proposed meeting time in Hong Kong set to April 2008

I have to inform you that a lot of brokers, special a group around Tommy Yeap, are offering this stone although we have warned them. There are only 3 legal mandatories Dr. Wilding, Mr. Sathorn, Mr. Malling. So if again somebody sends you all the documents or even a SPA and mentiones a mandator, then ask for an updated Authorizationletter!!!!

So if you think that you have a geniune buyer please send us an email. We will NOT issue submandateletters and only after LOI, signed NCND and MFPA we will send to buyer or buyers legal mandatory the FCO and the contract with full details. The commission will be 3 million USD:-1 million commission f.h.u pro + 2 million usd your grups.

Vegetable & Crudeoil Products

2008-04-27T16:50:00.001+02:00

Vegetable & Crudeoil Products

Special Offers

CRUDE PALM OIL (CPO)

CRUDE PALM OIL (CPO) at 900usd/MT CIF ASWP BULK IN SHIP.
1-A contract spot of 50.000 tons origin Ivory Cost.
2-A contract spot of 40.000 tons origin Malaysia.
3-A contract of 15.000tonnes a month for the duration of one year origin Ivory Cost.
4-A contract for 25.000 tons a month of the duration from one year to 5 years origin of Malaysia

CRUDE PALM OIL (CPO)

Orign. Indonesia
30.000 MT x12
FOB Belawan Port /Indonesia
830 USD /MT

SOY-BEAN OIL CRUDE

Orign. Brazll
Total Contract Quantity 1,5 Mio MT in 25.000 MT Shipment
Packing: Bulk
Contractlength: 60 months
CIF ASWP
Price: 975 USD/MT

SUNOIL

Orign. Argentina
12.500 MT Spot
CIF ASWP
PRICE: 1.700 USD /MT

Crude Degummed Rapeseed Oil:

Orign Hungary
1 X 20 000MT X 12 CDRO
Price USD970
CIF ASWP
Origin Hungary

Used Cooking Oil

Orign. Indonesia
Shipment Flexitank – 20 MT each (max 200 MT )
Price is USD 952 FOB Port Pasir Gudang

Sludge Oil

Orign. Indonesia
Shipment Flexitank – 20 mton each (max 500 mton)
Price is USD 932 FOB Port Pasir Gudang

The brief Spec is :

FFA as Palmatic/ 27.01% Typical but sometimes go up to 65%
Acid Value/ 59.18%
Iodine Value/ 45.74
Peroxide/ 0.59
Moisture Content/ 0.68%
Fat-Oil/ 99.32%
Calorific Value/ 9137 Kcal/Kg.
Melting Point/ 25 Deg. C.
Heavy Metal :
Lead (Pb) mg/kg - ppm/ Below 0.1
Copper (Cu) mg/kg - ppm/ 0.57
Arsenic (As) mg/kg - ppm/ Below 0.002 Mercury (Hg) mg/kg - ppm/
Below 0.001 Cadmium (Cd) mg/kg - ppm/ Below 0.02
Fatty Acid Composition : Main ones
Myristic Acid C14/ 1.16%
Palmitic Acid C16/ 44.53%
Stearic Acid C18/ 4.58%
Oleic Acid C18-1/ 38.56%
Linoleic Acid C18-2/ 10.11%

Crude Palm Oil

2008-04-27T16:47:00.003+02:00

Crude Palm Oil
Product/Origin: Indonesian Crude Palm Oil in bulk
Quantity: 500 metric tons (Five Hundred Metric Tons) lots.
Price: USD1175.00 per metric ton, FOB Dumai, Indonesia.
Validity: seven days herein.
Specifications: Free Fatty Acid (As Palmitic): 5.0% max at time of loading
Moisture and Impurities: 0.5% max at time of loading
Quality/Quantity: As per PORAM/MEOMA FOB Contract.
Shipment: May 2008. Buyer hereby nominates vessel “L-Star”/Sub with Laycan TBA to lift cargo.
Payment Terms: 30% down payment and CAD (Cash Against Documents)
The buyers are very welcome to have a TTM in our Singapore offices

Sulfur

2008-04-27T16:47:00.001+02:00

Sulfur

Our product Origin is Iraq, Dubai or Seller's option.
Our deliveries are in lots of 2,000 - 5,000 MT.
Specifications report:
PURITY (DRY BASIS) (WT %) MIN.99.95 ASH CONTENT (WT %) None
MOISTURE (WT %) MAX.0.50 ORGANIC (WT %) MAX. 0.05
ACIDITY (WT %) MAX. 0.02 COLOR BRIGHT YELLOW
Payment terms: Irrevocable, Transferable DLC, 100% at sight.
Conditions: We are selling at USD620PMT CIF most Ports in containerized presentation. Buyers DLC must be issued in favor of seller no later than 10 days after signing of contract. Do send us your LOI as soon as possible since we expect our inventory to run out quickly. Prices valid until April 30.

Steel Scrap

2008-04-27T16:46:00.001+02:00

All prices in this newsletter are just indications, may change without further notification and need seller's final confirmation.
For all offers, we always need your proper and detailed LOI.
Steel Scrap

Information from http://www.steelbay.net

German Scrap market report March 2008
Scrap prices in Germany remaining stable on high level

HMS 1/2 has been traded in March at max levels of 450,00 EUR/MT CIF Turkey.
Normal Scrap price for remelting purpose (E2) around 260 - 270,00 EUR/MT delivered to German mill.

Scrap Exporters are in the market with good offers for material shipped in containers.
Material is short at the moment in regions which are close to port areas (Hamburg, Bremen and Rotterdam).

For mid-term of view the German scrap industry will continue to grow especially because of increase in raw material demand.

According to a study of Pricewaterhouse Coopers the international steel production will increase from today 1,28 Billion MT to 2,50 Billion MT in 2020.
......
An interesting article about the history of Steelworks you find here: ...

http://myweb.tiscali.co.uk/clydebridge/History%20of%20Steel%20Plant.htm#RollingMills

HMS 1&2 in containers
Regarding many orders pending and also many inquieries in the queue, the selling company cannot accept further orders at the moment. So far we kindly ask everybody interested in container supply to check for further corresponding information here in our newsletter before sending any documents. We will inform you as soon as we get "green light" from the seller that they can proceed and accept additional orders. Thank you for understanding.
used rails / bulk .... minimum 30.000MT/month x 12
For getting the seller's official quote, send the buyer's detailed LOI and his BCL for the deal (not about they have an account somewhere...)
HMS 1&2 / bulk .... minimum 30.000MT/month x 12
For getting the seller's official quote, send the buyer's detailed LOI and his BCL for the deal (not about they have an account somewhere...)

Special offer for 20" containers.

2008-04-27T08:16:00.000+02:00

20ft New Containers

1. Qty and Size: 200 x 20� standard Dry containers

2. Price: SBPC Shanghai factory: on request

by one-way free use to Singapore CY, under IICL-5 conditions, free on chassis.

3. Spec: as per our factory standard spec, with ISO logo only, without PU coating on floorboard and color nominated. If you would like to nominate color, please provide the color code for our further check.

4. Production time: to be agreed

5. Payment term: 30% down payment upon order confirmation, and balance settle before containers picked up from factory, but no later than 30days after technical acceptance at factory.

6. Validity: on request ..

Wood housing - canadian houses

2008-04-10T21:21:00.000+02:00

Wood housing - canadian houses

The growing popularity of wood homes around the Globe is proof that Canadians are providing the best available housing technology. Admex has the experience and system to bring Canadian homes to your door.

Today, with thousands of satisfied homeowners Worldwide, we can provide housing that is sensitive to your country's culture, regulatory and consumer requirements. From basic shelter to Luxury Homes, an Admex package is always cost effective and easy to construct.

At Admex, we provide the most complete building packages available. Choose one of our custom designed plans. Or we will work with your local Architect. Choose a Stick, Precut or Prefabricated Building System. Either way we will provide the seamless integration and superior coordination that Admex is famous for.

Our Professional Designers, Estimators and Project Managers will service your job from start to finish. With over 40 years of experience, we provide a level of Quality, Service and Aftercare that meets your market demands and your budget.

Admex is the single source for your entire building package. Your reliable partner for Canadian housing technology. Carefully, estimated, packaged and shipped. Wood housing designed for your market needs. Building packages made to your order. Admex Logistics ensure your products will arrive on time and in perfect condition. Our staff provide personal attention to every detail. Shipping to your location, or pick up at ours. Expertly prepared documentation for fast and easy customs clearance.

Raw Sugar

2008-04-10T08:17:00.000+02:00

Raw Sugar
RAW CENTRIFUGAL CANE SUGAR 600 IC AVERAGE:
350 TO 800 IS VARIABLE DELIVERED GRADE-
POLARIZATION IS 95 DEGREES MINIMUM -
AVERAGE AT 96 DEGREES PLUS
MOISTURE IS 10 PERVENT MIMUMUM
ASH IS 10 % MINIMUM-
BRAZILIAN STANDARD EXPORET GRADE-PORT OF LOADING SAO SEBASTIO OR RECIFE OR SANTOS AT SELLER CHOICE
Any bulk Quantity UP TO 300,000 MT: NON FCL LOADS
One shipment only 65 days
Poly bags: 50 kilo :
ORIGIN: BRAZIL/ AND OR MASA AS PER FINAL OFFER;
DELVERY:FOB STRICT INCOTERMS
BASE PRICE(S) ARE FOR ONE SHIPMENT 25000 MT OR MORE
SUBSIDIES: MANUFACTURERS DISCOUNTS PASSED TO BUYER; PER MT (ONE SINGLE SHIPMENT)

DISCOUNTS
25,000 MT OR MORE ..............$3.00 PER MT
50,000 MT OR MORE .............$9.00 PER MT

AT 4/6 MONTHS CONTRACT OF SUPPLY(MULTI SHIPMENTS)
200,000 MT OR MORE .............$22.00 PER MT

* DAYS D/A CREDIT AVAILABLE: YES ON CONFIRMED CREDIT 200000 MT OR MORE
* D/A: 120 DAYS ; INTEREST ; ADD 3.25% TO GOODS PRICE
* RULES: MIN:- UCP600, INCOTERMS 2000 and contracted variables of such
* CIF AVAILABLE : YES (REQUEST FREIGHT RATE OFFER)

BASE PRICE:USD$292 PER MT FOB
EXAMPLE OF CIF PRICE TO UAE
DISTANCE:541 HOURS USD$95 PER MT CIF + GOODS
BASE CIF TO DUBIA OR NEAREST UAE PORT:
VALID AS PER THAW DATE - NOTE PRICES ARE ADJUSTED AND FIXED TO WHICH A FIXED PRICE CONTRACT IS GUARANTEED AT CONSEQUENCES TO SELLER-
PAYMENT UAE ; CONFIRMED NON TRANSFERABLE DLC UCP600
MUST NOT BE RE SOLD INTO EUROPE; MUST NOT BE RESOLD INTO USA
IMPORT PERMIT AT BUYER EXPENSE AND CONCERN

PPI:(PROOF OF INTREST)UPON ACCEPTABLE DLC HAS BEEN ADVISED AND ACCEPTED- SELLER WILL ALLOW CONFIRMATION OF ALLOCATION TO SUPPLIER AS APPLIED ON FINAL CONTRACT MODEL BLANK-
LDD( LATE DELIVERY DISCOUNT) UPON EACH DELIVERY BEING LATE - $6.90 PER MET SHALL BE DISCOUNTED FROM SELLERS INVOICE TO FAVOUR BUYER-
PROCEDURES:

* QUOTE
* OFFER
* CONTRACT
* PAYMENTY
* DELIVERY-

Sugar Icumsa 45 - Containers LCL/FCL

2008-04-10T08:15:00.001+02:00

Sugar Icumsa 45 - Containers LCL/FCL
Any bulk Quantity: Non FCL :
One shipment only 60 days
Poly bags: 50 kilo :
ORIGIN: BRAZIL/ AND OR MASA AS PER FINAL OFFER;
DELVERY:FCA
PRICES ARE FOR 1 X LCL / FCL
SUBSIDIES: MANUFACTURERS DISCOUNTS PASSED TO BUYER; PER MT
10 FCL OR MORE $3.20 PER MT
20 FCL OR MORE $6.90 PER MT
30 FCL OR MORE $12.70 PER MT
DAYS D/A CREDIT AVAILABLE: YES ON CONFIRMED CREDIT 30 FCL OR MORE
D/A: 120 DAYS ; INTEREST ; ADD 3.25% TO GOODS PRICE
RULES: MIN:- UCP600, INCOTERMS 2000 and contracted variables of such
CIP AVAILABLE : YES: REQUEST FREIGHT RATE OFFER
DELIVERY: 60 DAYS FROM OFFER ACCEPTANCE .
BASE PRICE:USD$332 PER MT

HYDRATED ETHANOL

2008-04-10T08:14:00.000+02:00

HYDRATED ETHANOL
AEHC/ASTM D4052
ALCOHOL RANGE: 92.6-93.8
AUTOMATIVE ETHANOL VOL%: 92.6 ASTM D5501
ORIGIN: BRAZIL
DELVERY:FOB (PER 1000 LT)
PRICE BASIS:10,000 MT ONE SHIPMENT
SUBSIDIES:MANUFACTURERS DISCOUNTS PASSED TO BUYER; PER MT
20,000 MT OR LESS $3.90 PER MT
30,000 MT OR MORE $9.90 PER MT
DAYS D/A CREDIT AVAILABLE: YES - ON CONFIRMED CREDIT
D/A: 120 DAYS ; INTEREST ; ADD 2.25% TO GOODS PRICE
RULES: MIN:- UCP600, INCOTERMS 2000 and contracted variables of such
CIF/CNF AVAILABLE : YES- REQUEST FREIGHT RATE OFFER
DELIVERY: 75 DAYS FROM OFFER ACCEPTANCE
BASE PRICE:USD$459.20 PER MT FOB
NOTE: NOT OFFERING LESSER M3 VOLUMETRIC RATES AS PER OTHER INDEX OFFERINGS- BUT ACTUAL MT PRICES DEFINING 1000 LITRES TO BE ONE METRIC TON
EXPORT PRICE INCLUDED ALL TAXES

urea

2008-04-10T08:12:00.001+02:00

UREA N-46%N PRILLED;

12.500Mt x 12-276$ per ton.
25.000Mt x 12-270$ per ton

50.000Mt x 12-265$ per ton
100.000Mt x 12-261$ per ton

THE CONTRACT PRICE WILL BE REVIEWED ON EACH NEGOTIATION BASIS

PLEASE NOTE: THESE PRICES MAY BE SUBJECT TO CHANGE WITHOUT

NOTICE SO ALWAYS PLEASE CONFIRM PRIOR.

DELIVERY: CIF port name or ASWP

PACKING: IN BULK AND/OR IN BAGS OF 50 KG, AND/OR BIG BAGS

1,5mt; 2mt.

PERFORMANCE BOND: 2%

VARIANT - A Irrevocable, Fully Funded, Transferable, Confirmed Letter of Credit being issued for each month shipment payable 100% at sight.

The last month shipments will be paid by the Irrevocable Fully Funded Prime Bank Guarantee covering last month value.

VARIANT - B Irrevocable, Fully Funded, Transferable, Revolving, Confirming Stand-By Letter of Credit payable 100% at sight for the total value. This Letter of Credit will be Revolving every month for 12 Months and to the monthly value and will continue Revolving up to the total value.

VARIANT - C T/T payment directly from Buyers Bank to Sellers bank for each shipment. The last 3 (three) months shipments will be paid by the Irrevocable Fully Funded Prime Bank Guarantee.

Specification:

Prilled Urea N46%

Free flowing, 100% treated against caking

Non-clotted - free from harmful substances

Nitrogen:

46% minimum

Moisture:

0.5% maximum

Biuret:

1.0% maximum

Melting point:

132 degree Celsius

Colour:

Pure white

Radiation:

Normal

Granulation:

1-4mm >90%

procedures:

1.Buyer issued ICPO authorization soft probe.Documents address to :

A.K ADMEX INTERNATIONAL INC

3643 Dixie Road, Unit 1

Mississauga, HE

L4Y 2B3 CANADA

ATT: Mandate Seller- F.H.U PRO

Ul. Korfantego 141

40-154 Katowice Poland

2.Mandate Seller/SELLER - SEND FCO.

3.Buyer signs FCO and sends together from current BCL this Mandate Seller.

4.Within 3-international banking days from receipt of this Agreement by the

Buyer, the Buyer signs, seals and stamps the Agreement, and return it to Seller for his signature, sealing and stamping.

5. Within 3-international banking days from receipt of the Agreement

from Buyer, duly signed, sealed and stamped by the Buyer. The Seller will sign, seal and stamp the Agreement on Seller's Letterhead, signed, sealed

and stamped by the Seller,

6. Within 8/10 international banking days of signing and exchanging this

Agreement the Buyer's Bank will issue the Irrevocable Auto-revolving Documentary Letter of Credit.

7. Within 8/10 international banking days of the receipt, verification and

authentication of Buyer's Auto-revolving documentary Letter of Credit. The seller issue both, the 2% (two percent) of the shipment value and the

CERTIFICATE OF PROOF OF PRODUCT (POP) SIMULTANEOUSLY, on Seller s

Letterhead, signed, sealed and stamped by the Seller, and signed sealed and stamped by the Official Government Certifying Officer.

8. The shipment of ..............MT product loads within from the date of receipt,

verification and authentication of Buyer's Irrevocable Auto-revolving

documentary Letter of Credit at Seller's bank, and continues until the Agreement quantity is shipped and delivered.

9. Payment will be released to the Seller upon negotiation of shipping

documents at the Seller's bank. Partial shipments are allowed.

10. Within 21-days of Buyer and Seller signing the Agreement, the Buyer will advise the Seller in writing the particularsof the discharge ports relevant to this Agreement.

20ft New Containers

2008-04-04T21:45:00.000+02:00

20ft New Containers

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

1. Qty and Size: 200 x 20 standard Dry containers

2. Price: SBPC Shanghai factory: USD2650/20,

by one-way free use to Singapore CY, under IICL-5 conditions, free on chassis.

3. Spec: as per our factory standard spec, with ISO logo only, without PU coating on floorboard and color nominated. If you would like to nominate color, please provide the color code for our further check.

4. Production time: from end of April 2008

5. Payment term: 30% down payment upon order confirmation, and balance settle before containers picked up from factory, but no later than 30days after technical acceptance at factory.

6. Validity: April. 15, 2008

Crude Palm Oil

2008-04-04T20:46:00.000+02:00

Crude Palm Oil

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

Product/Origin: Indonesian Crude Palm Oil in bulk

Quantity: 500 metric tons (Five Hundred Metric Tons) lots.

Price: USD1170.00 per metric ton, FOB Dumai, Indonesia.

Validity: seven days herein.

Specifications: Free Fatty Acid (As Palmitic): 5.0% max at time of loading

Moisture and Impurities: 0.5% max at time of loading

Quality/Quantity: As per PORAM/MEOMA FOB Contract.

Shipment: May 2008. Buyer hereby nominates vessel L-Star/Sub with Laycan TBA to lift cargo.

Payment Terms: 30% down payment and CAD (Cash Against Documents)

The buyers are very welcome to have a TTM in our Singapore offices

Steel Scrap (HMS 1&2 in containers)

2008-04-04T08:41:00.000+02:00

Steel Scrap (HMS 1&2 in containers)

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

This week sees our seller very busy with organizing and preparing shipments and schedules corresponding to the orders of the last months and weeks. This all fills their calendar completly at the moment and they asked us, to do not increase their work by further offering for the moment. So far they said that they need another week or two before they can go ahead as they simply have not more capacity at the moment. We think that everybody can understand and respect this and so far we will come back and inform as soon as the seller is ready to go again. (Maybe by that we once have the chance to have a holiday or two)

Sulfur

2008-04-04T08:40:00.000+02:00

Sulfur

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

Our product Origin is Iraq, Dubai or Seller's option.

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

Specifications report:

PURITY (DRY BASIS) (WT %) MIN.99.95 ASH CONTENT (WT %) None

MOISTURE (WT %) MAX.0.50 ORGANIC (WT %) MAX. 0.05

ACIDITY (WT %) MAX. 0.02 COLOR BRIGHT YELLOW

Payment terms: Irrevocable, Transferable DLC, 100% at sight.

Conditions: We are selling at USD620PMT CIF most Ports in containerized presentation.

Buyers DLC must be issued in favor of seller no later than 10 days after signing of contract.

Do send us your LOI as soon as possible since we expect our inventory to run out quickly.

Price is valid until April 15.

Green Diamond 73.73 carts (Gem of Heaven)

2008-02-22T21:41:00.002+01:00

Green Diamond 73.73 carts (Gem of Heaven)

I, Dr. Ilona Wilding, acting as Sellers Legal Power of Attorney/Mandate hereby declare with full corporate authority under penalty of perjury that we are ready willing and able to sell the below mentioned diamond as per following description:

1. Green unpolished Diamond, 73.73 carats also known as “Gem of Heaven” (30.53 x 21.03 x 5.71)

2. Asian Gemmological Institute and Laboratory Ltd’s.,

Gem Identification report No. 37440 dated 31st October 2003

3. Hong Kong Gems Laboratory gem identification report No. GL 27759 dated 27^th September 2002

4. Value set to USD 350 Million by Chester’s Jewellers Valuation Report of 22^nd December 2004

5. NEW Selling Price is USD 89 ,5 million (United States Dollars Eight Nine Million and fivehundred thousand)

Selling Price is included commissions for Intermediaries.

PROCEDURES:

1. Upon acceptance of this offer , Buyer issue his RWA/LOI

2. Mandatory will issue FCO and draft to buyer or his mandatory

3. Buyer signs and selas FCO and return it with a Financial

Statement of Capacity to Purchase, in form of BCL or better. Include tentative schedule to meet in

Hong Kong.

4. Inspection and Delivery Venue: Hong Kong Shanghai Banking Corporation (HSBC),

Head Office Hong Kong.

5. Upon confirmation of the authenticity of presented diamond/documents, the payment of

US$ 89,500,000.00 US$ ( Eight Nine Million and fivehundred thousand United States Dollars) shall be transferred by SWIFT /

WIRE transfer to the SELLER’S designated banking account within 24 hours.

Seller insists the Diamond to be verified and examined by a Certified Gemologist, nominated by Buyer.
Buyers Independent Gemologist is:

Mr………………………………...

of. ………………………………..

A full list included copies of passports of persons to attend meeting in Hong Kong to be supplied by Buyer, for security reasons.

Proposed meeting time in Hong Kong set to ………… February 2008

I have to inform you that a lot of brokers are offering this stone but there are only 3 legal mandatories (me and my friends for the asian region).So if you think that you have a geniune buyer please send us an email. We will NOT issue submandateletters and only after LOI, signed NCND and MFPA we will send to buyer or buyers legal mandatory the FCO and the contract with full details. The commission for your group will be 1.5 million USD and 1.5 million for F.H.U PRO .

With my warmest regards

B2B department for precious metals, diamonds and mines

clinkier and cement from B2B deutschland group -FOB

2008-02-13T09:38:00.003+01:00

Cement & Clinker

Orign. China (CE-ASTM-BSt-Certification aviable /not GOST & SABS

Clinker	Quantity	Bulk	USD42.00 MT	FOB- PengLai Port or Rizhao	No advance needed
Cement 42.5R	30,000 to 120,000MT	Bulk	USD46.00 MT	FOB Rizhao Port	No advance needed
Cement 42.5R	25,000 to 125,000MT	2MT Jumbo bag	USD56.00 MT	FOB- Rizhao Port	20% Advance to factory to buy bags, printing and packing.
Cement 42.5R	25,000 to 125,000MT	50kg Bags	USD66.00 MT	FOB Rizhao Port	20% Advance to factory to buy bags, printing and packing.

SHIPMENT: If needed we can recommend ships for bulk or in containers. Buyers would need to make payment to the shipper separately. The buyers need to agree on the FOB - first - make the DLC with red clause of 20 % advance for bagged products as in the terms above, we will locate ships thereafter. For bulk products no advance is needed.

Info:

Cement from Indonesia, Pakistan, Russia and Ukraine in this time is not aviable. We are waiting in the end of this month for new updates from our seller for quantitys and GHOST-Certifications

sulphur

2008-02-13T09:33:00.004+01:00

Our product Origin is Iraq, Dubai or Seller's option.
Our deliveries are in lots of 2,000 - 3,000 MT.

Specifications report:
PURITY (DRY BASIS) (WT %) MIN.99.95 ASH CONTENT (WT %) None
MOISTURE (WT %) MAX.0.50 ORGANIC (WT %) MAX. 0.05
ACIDITY (WT %) MAX. 0.02 COLOR BRIGHT YELLOW

Payment terms : Irrevocable, Transferable DLC, 100% at sight.

Conditions : We are selling CIF most Asian Ports. The amount offered at this time is of 2.000 MT to 3.000 MT in cntainerized presentation. Buyers to submit formal LOI with thier best Price offer (offers below USD 550 will be rejected). Do send us your LOI as soon as possible since we expect our inventory to run out again quckly. Best offers will be notified.

sugar icmusa 45

2008-02-13T07:03:00.002+01:00

Origin: Brazil, South America or Central America

First shipment: 30 to 45 days after Financial Instrument in place

Following shipment: Every 30 days after the first

Inspection: Quantity, Quality, weight and analysis report by SGS

Quantity monthly: 000.000MTX00 (CONTRACT 00 MONTHS)

Shipments: 12.500/ 25.000/ 37.500/ 50.000 metric tones are preferred - Until forming the requested to MT for contract month.

Delivery Terms: CIF ASWP as per contract / sea port without sanction (IncoTerms 2000), EXCEPT PORT IRAN AND IRAQ.

Packing: TO SECURE THE SAFETY OF THE COMMODITY DURING SEA TRANSPORTATION THE SUGAR IS TO BE PACKED IN NEW 50 (FIFTY) KILOGRAM NET DOUBLE SACKS, BEING ONE SACK OF POLYPROPYLENE AND THE OTHER OF POLYETHYLENE AND PALLETIZED. TARE WEIGHT SHALL BE 160 GRAM, MINIMUM. UNIFORMITY OF BAGGED NET WEIGHT IS OF THE ESSENCE. TWO PERCENT (2%) SPARE BAGS SHALL BE SUPPLIED FREE OF CHARGE.

PERFOMANCE BOND: 2%

Insurance: 110% of the value of the goods with full risk marine insurance.

PAYMENT: THE FINANCIAL INTRUMENTOS (BG and RDLC) MUST BE IRREVOCABLE, TRANSFERABLE, DIVISIBLE, UNCONDITIONAL AND ASSIGNABLE.

as question about price ,please about message current LOI SOFT PROBE or ICPO SOFT PROBE - exactly according to hands below.

Format LOI and ICPO !!!!!!!!!!!!!!!!!!

LETTER OF INTENT (LOI)
1. Freshly dated (not older than 3 working days)
2. The format must be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complet company name, adress, phone number, fax number and email adress4., bank autorizacion soft probe
The LOI must be adressed to Ms.Marta Raj-Postoj & Mr.Zbigniew Postoj F.H.U PRO - CEO / Director Official Partner B2B Deutschland Grups
5. We need the quantity, duration, destination port, price idea, specification and origin, and banking details6. The documents must be signed and stamped

or.: IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)
1. Freshly dated (not older than 3 working days)
2. The format must be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complet company name, adress, phone number, fax number and email adress4
. The informations must be detailed and we need a specification
5. The ICPO may be adressed to 'the seller through Ms.Marta Raj-Postoj & Mr.Zbigniew Postoj F.H.U PRO - CEO / Director Official Partner B2B Deutschland Grups
6. Bankers information must be the same as the to the company ordering and as stated in the letter head, if different, then it must be accompanied by a letter of the owners of the bank account attached to the ICPO staiting their authorization of the purchase
7. The documents must be signed and sealed

Mazut M100 Gost-100,000 (+/-5%) per month for twelve (12) months.

2008-01-31T14:11:00.000+01:00

SOFT FULL CORPORATE OFFER

We, hereby with full corporate authority and responsibility herby present this offer for sales of M100 as per the International Chamber of Commerce ICC rules for International Trade.

Please confirm your irrevocable procurement order by affixing the company stamp and signature with clear word “accepted” on each and every page, within the validity of this SOFT OFFER and sends back along with ICPO and BCL, so that we may lock the stipulated allocation in your favor.

Product: Mazut M100 Gost

Origin: Russia

Quantity: 100,000 (+/-5%) per month for twelve (12) months.

Period: (Twelve) 12 consecutive calendar months.

Quality: Export Quality

Delivery: CIF.

Price: USD $ Gross 350

USD $ Net 340

side buyer commission 5 usd/mt- ibrahim alhayes + f.h.u pro + all side buyer

PAYMENT: By Revolving per month LC, at sight 100% against the Shipping documents. “Confirmed, irrevocable and transferable”

PROCEDURE:

As per standard terms and conditions

ICPO and BCL should be address as follows:

End seller’s details will be furnished to you on receipt of acceptance of this offer by affixing the company stamp and signature with clear word “accepted” on each and every page

For and on behalf of seller

Faithfully yours,

Russian Gost 305-82 called D2.-100,000 (+/-5%) per month for twelve (12) months. Quantity can increase up to 500,000 as per buyer’s requirement

2008-01-31T14:09:00.000+01:00

SOFT FULL CORPORATE OFFER

We, hereby with full corporate authority and responsibility herby present this offer of D2 100,000 MT per month for 12 months as per the International Chamber of Commerce ICC rules for International Trade.

Please confirm your irrevocable procurement order by affixing the company stamp and signature with clear word “accepted” on each and every page, within the validity of this SOFT OFFER and sends back along with ICPO, so that we may lock the stipulated allocation in your favor.

Product: Russian Gost 305-82 called D2.

Origin: Russia

Quantity: 100,000 (+/-5%) per month for twelve (12) months. Quantity can increase up to 500,000 as per buyer’s requirement

Period: (Twelve) 12 consecutive calendar months.

Quality: Export Quality

Delivery: CIF.

Price: USD $ Gross 515

USD $ Net 505

Commission: USD $ 5 for buyer’s side (open) ibrahim alhayes+ f,h.u pro + all side buyer

UDS $ 5 for seller’s side (close)

PAYMENT: By Revolving per month LC, at sight 100% against the Shipping documents. “Confirmed, irrevocable and transferable”

PROCEDURE:

Buyer sends ICPO with full banking details
Seller issues performa invoice
Buyer sends RAW into seller’s bank
Seller prepares a draft of full buy/sell contract, together with relevant Addendums.
Buyer returns signed buy/sell contract to Seller within one to three international business days upon receipt from the Seller the draft contract.
Buyer and Seller each send by international courier 3 original hard copies of the executed Contract Agreement to the other party.
Buyer’s Bank sends SWIFT MT 799 confirming that Buyer is Ready/willing/able to raise payment instrument.
Seller’s Bank sends a SWIFT MT 799 confirming that the Seller’s Bank has verified the PROOF OF PRODUCT and is ready to issue 2% as Performance Bond.
Buyer’s Bank issues a Non- Operative Irrevocable Transferable, Revolving Documentary Letter of Credit to Seller’s Bank by SWIFT MT760 or MT700.
Seller issues Proof of Product and 2% Letter of Credit or Bank Guarantee Performance Bond to Buyer Bank by SWIFT to activate the RDLC.
As per buy/sell contract, delivery of product/commodity begins as agreed and continues as agreed against payment as agreed.
The Mandate/Agents/Intermediaries are paid as agreed per FPA/NCND.

ICPO and BCL/RAW should be address as follows:

End seller’s details will be furnished to you on receipt of acceptance of this offer by affixing the company stamp and signature with clear word “accepted” on each and every page

For and on behalf of seller

offer m100

2008-01-19T13:37:00.000+01:00

M100-75

Term of validity 31ST January

*All the prices quoted are adjustable without prior notice, subject to market fluctuation

PRODUCT:Russian Mazut M100

SPECIFICATIONS:GOST 10585-75

ORIGIN:Russia / CIS

PRICE:CIF ASWP / Payable at loading port. [UPDATE ON 6TH DEC 2007]
50,000 mton x 12 = USD 485
100,000 mton x 12 = USD 480
300,000 mton x 12 = USD 470
500,000 mton x 12 = USD 460
1,000,000 mton x 12 = USD 450

†Commission of o.5 dollars for company f.h.u pro and 4.50 dollars buyer side is included.
†Non-transferable terms of payment should be increased 10 dollars.

PAYMENT TERMS:By the IRREVOCABLE, TRANSFERABLE (NON-TRANSFERABLE), REVOLVING DOCUMENTARY LETTER OF CREDIT, Issued and confirmed by one of 50 WORLD PRIME BANK and payable 100% at sight against SGS inspection report with shipping document which is seller provide.Documentary Letter of Credit covered by the price of monthly batch.

INCORTERM:CIF ASWP. CIF mean that it include all costs to destination port paid by seller

PB:2% max. Seller opens 2% PBG after receiving in Sellers Bank non- operative LC from the Buyer.Not allow upfront PB.

INSPECTION:SGS, CCIC certificates of quality and quantity, radioactivity and al shipping documents listing in the Contract would be issued in the port of loading.

POP:Seller give POP before buyer’s payment instrument.

DESTINATION PORT:Any Safe World Port, to be determined by Buyer

DELIVERY PERIOD:30 to 45 Days after receipt of Operative LC/BG for the First Shipment and 30 Days for subsequent shipments

DOCUMENTS FOR PAYMENT:
{1}Bill of Lading - 3 first copies and 3 original copies;
{2}Commercial Invoice (indicating the net-quantity as per the B/L) - 3 first copies and 1 original copy;
{3}Certificate of Origin, issued by Russian Government - 1 first copy and 3 original copies;
{4}Assay Certificate duly signed by Russian Government - 3 first copies;
{5}Certification of Weight and Quality, issued by inspection organization appointed by the Buyer at port of discharge;
{6}Export permit certificate from the country of origin;
{7}Beneficiary’s certificate confirming that copies of all shipment dates were sent to Buyer’s Bank and the Hard Copies have been sent by (DHL) or similar;{8}Packing list showing gross/net weight and number of ocean bill of Lading;

PROCEDURES:Procedure shall be in accordance with the chronological procedure and rules promulgated by the International Chamber of Commerce (ICC), Paris, France for the sale and purchase of crude oil and petroleum products.

{1}Buyer’s issues LOI or ICPO on company Letter head with permission for Soft Probe.address to : Tingle Brothers att: F.H.U PRO
{2}Seller issues FCO or Draft Contract in the name of Buyer and the Buyer signs seal and return to Seller with BCL or BRL.- BCL/BRL is buyer option.
{3}Before Buyer signs and seal and returns. Seller sends past POP directly to buyer as refer in above POP article.- Past POP is seller option against buyer’s BRL/BCL.
{4}Seller forwards Final Sales Contract signed and sealed to Buyer.
{5}Seller issues and Intermediaries sign IMFPA.
{6}Buyer opens the pre-advice DLC/BG.
{7}Within 3 banking days, Seller’s sends soft Proof of Product (POP) along with non operative PB to buyer.
{8}The buyer’s BG/DLC shall be activated automatically.
{9}Seller bank response and swift PROOF OF PRODUCT to Buyer bank. From the date of operative Performance Bond 2% receipt in Buyer’s Bank.
{10}Seller agrees that the 2% Performance Bond (PB) will be activates the Financial Instruments after receipt of the Buyer’s Operative Financial Instruments. PORT INSPECTION: Seller sends Invitation to Buyer for port inspection, SGS, CCIC, B/L. All certificates or documents will be issued at the port of loading.
{11}The first shipment will commence no later than (45) days from date of issued Operative Letter of Credit. The remaining consignments will be shipped in each (30) day periods.
{12}Effect of payment for each consignment shall be effect within Five banking days after all shipping documents.

D2- spot

2008-01-19T13:35:00.000+01:00

D2 spot-Abolished

Offer has been cancelled by the sellers untill further notice

PRODUCT:Russian Diesel Fuel L.0.2/62

SPECIFICATIONS:GOST 305-82

ORIGIN:Russia / CIS

PRICE: CIF ASWP / Payable at loading port.
50,000 mton x 1 = USD 660
100,000 mton x 1 = USD 655
200,000 mton x 1 = USD 650
300,000 mton x 1 = USD 640
500,000 mton x 1 = Ask

†Commission of o.5 dollars for company f.h.u pro and 4.50 dollars buyer side is included.
†Non-transferable terms of payment should be increased 5 dollars.

INCORTERM:CIF ASWP. CIF mean that it include all costs to destination port paid by seller

PB:2% max. Seller opens 2% PBG after receiving in Sellers Bank non-operative LC from the Buyer.Not allow upfront PB.

PAYMENT TERMS:By the IRREVOCABLE, TRANSFERABLE (NON-TRANSFERABLE), DOCUMENTARY LETTER OF CREDIT, Issued and confirmed by one of 50 WORLD PRIME BANK and payable 100% at sight against SGS inspection report with shipping document which is seller provide.
-.Documentary Letter of Credit covered by the price of a shipment.
-.One time transfered DLC is Not acceptable.
-.DLC of Chinese bank should be confirmed in European bank.

INSPECTION:SGS, CCIC certificates of quality and quantity, radioactivity and al shipping documents listing in the Contract would be issued in the port of loading.

POP:Seller give POP before buyer’s payment instrument.

DESTINATION PORT:Any Safe World Port, to be determined by Buyer

DELIVERY PERIOD:30 to 45 Days after receipt of Operative LC/BG for the First Shipment.

PROCEDURES:Procedure shall be in accordance with the chronological procedure and rules promulgated by the International Chamber of Commerce (ICC), Paris, France for the sale and purchase of crude oil and petroleum products.

{1}Buyer’s issues LOI or ICPO on company Letter head with permission for Soft Probe.address to :Tingle Brothers att: F.H.U PRO
{2}Seller issues FCO or Draft Contract in the name of Buyer and the Buyer signs seal and return to Seller with BCL or BRL. - BCL/RWA is buyer option.
{3}Before Buyer signs and seal and returns. Seller sends past POP directly to buyer as refer in above POP article. - Past POP is seller option against buyer’s BCL/RWA. If buyer not issue fresh BCL/RWA. Do not ask seller POP.
{4}Seller forwards Final Sales Contract signed and sealed to Buyer.
{5}Seller issues and Intermediaries sign IMFPA.
{6}Buyer opens the non-operative DLC.
{7}Within 3 banking days, Seller’s sends soft Proof of Product (POP) along with non operative PB to buyer.
{8}The buyer’s DLC shall be activated automatically.
{9}Seller bank response and swift PROOF OF PRODUCT to Buyer bank. From the date of operative Performance Bond 2% receipt in Buyer’s Bank.
{10}Seller agrees that the 2% Performance Bond (PB) will be activates the Financial Instruments after receipt of the Buyer’s Operative Financial Instruments. PORT INSPECTION: Seller sends Invitation to Buyer for port inspection, SGS, CCIC, B/L. All certificates or documents will be issued at the port of loading.
{11}The shipment will commence no later than (45) days from date of issued Operative Letter of Credit.{12}Effect of payment for each consignment shall be effect within Five banking days after all shipping documents.

offer D2 - validity 31 january.

2008-01-19T13:33:00.000+01:00

D2

VALIDITY - 31ST January

*All the prices quoted are adjustable without prior notice, subject to market fluctuation

PRODUCT:Russian Diesel Fuel L.0.2/62

SPECIFICATIONS:GOST 305-82

ORIGIN:Russia / CIS

PRICE:CIF ASWP

1) Transferable DLC or BG / Payable at loading port.

25,000 mton x 12 = USD 610

30,000 mton x 12 = USD 610

50,000 mton x 12 = USD 605

100,000 mton x 12 = USD 600

300,000 mton x 12 = USD 590

500,000 mton x 12 = USD 550

1,000,000 mton x 12 = USD 540

2) Non-Transferable DLC / Payable at loading port.

25,000 mton x 12 = USD 650

30,000 mton x 12 = USD 645

50,000 mton x 12 = USD 630

100,000 mton x 12 = USD 620

300,000 mton x 12 = USD 605

500,000 mton x 12 = USD 590

1,000,000 mton x 12 = USD 580

3) Transferable BG / SBLC ONLY/ Payable at Discharge port.

25,000 mton x 12 = USD 630

30,000 mton x 12 = USD 630

50,000 mton x 12 = USD 625

100,000 mton x 12 = USD 620

300,000 mton x 12 = USD 610

500,000 mton x 12 = N/A

1,000,000 mton x 12 = N/A

†Commission of o.5 dollars for comapny F.H.U PRO AND 4.50 dollars buyer side is included.

INCORTERM:CIF ASWP. CIF mean that it include all costs to destination port paid by seller.

PB:2% max. Seller opens 2% PBG after receiving in Sellers Bank non- operative LC from the Buyer.Not allow upfront PB.

PAYMENT TERMS:By the IRREVOCABLE, TRANSFERABLE (NON-TRANSFERABLE), REVOLVING DOCUMENTARY LETTER OF CREDIT, Issued and confirmed by one of 50 WORLD PRIME BANK and payable 100% at sight against SGS inspection report with shipping document which is seller provide.Documentary Letter of Credit covered by the price of monthly batch.

INSPECTION:SGS, CCIC certificates of quality and quantity, radioactivity and al shipping documents listing in the Contract would be issued in the port of loading.

POP:Seller give POP before buyer’s payment instrument.

DESTINATION PORT:Any Safe World Port, to be determined by Buyer

DELIVERY PERIOD:30 to 45 Days after receipt of Operative LC/BG for the First Shipment and 30 Days for subsequent shipments

DOCUMENTS FOR PAYMENT:
{1}Bill of Lading - 3 first copies and 3 original copies;
{2}Commercial Invoice (indicating the net-quantity as per the B/L) - 3 first copies and 1 original copy;
{3}Certificate of Origin, issued by Russian Government - 1 first copy and 3 original copies;
{4}Assay Certificate duly signed by Russian Government - 3 first copies;
{5}Certification of Weight and Quality, issued by inspection organization appointed by the Buyer at port of discharge;
{6}Export permit certificate from the country of origin;
{7}Beneficiary’s certificate confirming that copies of all shipment dates were sent to Buyer’s Bank and the Hard Copies have been sent by (DHL) or similar;{8}Packing list showing gross/net weight and number of ocean bill of Lading;

PROCEDURES:Procedure shall be in accordance with the chronological procedure and rules promulgated by the International Chamber of Commerce (ICC), Paris, France for the sale and purchase of crude oil and petroleum products.

{1}Buyer’s issues LOI or ICPO on company Letter head with permission for Soft Probe. address to : Tingle Brothers att: F.H.U PRO
{2}Seller issues FCO or Draft Contract in the name of Buyer and the Buyer signs seal and return to Seller with BCL or BRL.- BCL/BRL is buyer option.
{3}Before Buyer signs and seal and returns. Seller sends past POP directly to buyer as refer in above POP article.- Past POP is seller option against buyer’s BRL/BCL.
{4}Seller forwards Final Sales Contract signed and sealed to Buyer.
{5}Seller issues and Intermediaries sign IMFPA.
{6}Buyer opens the pre-advice DLC/BG.
{7}Within 3 banking days, Seller’s sends soft Proof of Product (POP) along with non operative PB to buyer.
{8}The buyer’s BG/DLC shall be activated automatically.
{9}Seller bank response and swift PROOF OF PRODUCT to Buyer bank. From the date of operative Performance Bond 2% receipt in Buyer’s Bank.
{10}Seller agrees that the 2% Performance Bond (PB) will be activates the Financial Instruments after receipt of the Buyer’s Operative Financial Instruments. PORT
INSPECTION: Seller sends Invitation to Buyer for port inspection, SGS, CCIC, B/L. All certificates or documents will be issued at the port of loading.
{11}The first shipment will commence no later than (45) days from date of issued Operative Letter of Credit. The remaining consignments will be shipped in each (30) day periods.
{12}Effect of payment for each consignment shall be effect within Five banking days after all shipping documents.

Wood

2008-01-18T08:27:00.000+01:00

Wood

TIMBER: TEAK (log and sawn)Mahogany,Iroko,Denya,Sapelli etc..
ORIGIN: GHANA
QUANTITY: 500 Cubic meters a month of each specie
TERM: 12 Months
DELIVERY: FOB TEMA PORT, GHANA
PRICE: Depends on dimensions and quantity
PAYMENT: By Irrevocable, confirmed, fully funded, Documentary letter of Credit.
INSPECTION: By SGS or similar
DIMENSIONS: AS PER BUYER SPECIFICATION

PROCEDURE:
1.Buyer issues LOI
2. Seller issues Full Corporate Offer
3. Buyer signs and seals F.C.O as acceptance
4. Buyer reviews Draft Contract, signs and seals with corrections if any, and returns to seller to be signed and sealed
5. Seller issues signed and sealed final contract and send to buyer, buyer signs and seals final contract and return by electronic transmission or by courier
6. within7 days after receipt of signed copies of Final Contract, the Buyer shall issue a LC as stated above in the payment clause. The DLC will have to be send by SWIFT (MT103) to seller's bank from Buyer's bank
7. within 45 days upon DLC confirmation, Seller shall load the ship and shipment will commence per delivery.

Vegetable Oil / Biopetroleum products

2008-01-18T08:26:00.000+01:00

Vegetable Oil / Biopetroleum products

Soyoil degummned

Orign.: Brazil

12.500 MT x 12

Bulk

CIF ASWP

760 USD /MT

Paym.: FFRDLC

Soyoil degummned (CDSO)

Orign.: Argentina

100.000 MT x 12 or 200.000 MT x 12

CIF ASWP

920 USD/MT

Soyoil degummned

Orign.: Argentina

12.500 MT x12

CIF ASWP

790 USD/MT

NEW INFO:

ETHANOL-PLANTS IN BRASILIA STARTS DELIVERY FROM MAY 2008 !

WE ARE WAIT FOR YOUR INQUIRIES FOR PRODUCTIONS FORECAST.

Food and Agriculture : -offer b2b-deutschland group

2008-01-18T06:46:00.000+01:00

Food and Agriculture

Special Offers:

MILLING WHEAT

Orig.Russia 100.000 MT CIF ASWP

Price: 325 USD
Specifications:
Test Weight: 78 KG/HL Min
Protein: 12.5 % Min
Moisture Content 13,5% Max
Falling Number 300 Min
Damaged Kernels 0.5% Max
Foreign Material 0.5% Max
Imperfect Grains 0.5% Max
Shrivelled / Shrunken Grains 1.5% Max
Wet Gluten 24% Min
Dry Gluten 9 % Min
Dockage 1-3% Max
Radiation Normal

Meat

Orign. Spain

Turkey Livers 10kg KT-Boxes exw. 0,95 EURO

Turkey Hearts 10 kg KT Boxes exw 0,95 EURO

Chicken Gizzarrds exw 0,99 EURO

Veterinary Certif. for Russia provided

Soyabeans #2 non gmo for Dubai

Orign. Brazil

50.000 MT Spot

CIF Dubai

370 USD/MT

Paym. SBLC/BG

Cavendish Banana (Class A 4,5,6 hands)

Origin: Philippines

Destination: Middle East Quality Specification

SIZE: 7.5 inches & up per finger length /4-5-6 hands per box (Never 7)

Calibration: 39 to 47

WEIGHT minimum 13.5 kg net weight per carton

Packing: First class OPM (Vacuum, sticker, and foam) in white corrugated boxes

CTN: 40 ft RF HighCube

QUANTITY: 10 containers per week) **1,520 boxes per Container

Price: US$ 4.70 per Box

SHIPPING TERMS: FOB Davao Port, Mindanao, Philippines

Cavendish Banana (Class B Premium 4,5,6 hands)

Origin: Philippines

Destination: Middle East Quality Specification

SIZE: 7.5 inches & up per finger length /4-5-6 hands per box (Never 7)

Calibration: 39 to 47

WEIGHT minimum 13.5 kg net weight per carton

Packing: First class OPM (Vacuum, sticker, and foam) in white corrugated boxes

CTN: 40 ft RF HighCube

QUANTITY: 4 containers per week) **1,520 boxes per Container

Price: US$ 3.60 per Box

SHIPPING TERMS: FOB Davao Port, Mindanao, Philippines

Cavendish Banana (Class B 7,8,9 hands)

Origin: Philippines

Destination: Middle East Quality Specification

SIZE: 6.5 inches & up per finger length /7-8-9 hands per box

Calibration: 36 to 42

WEIGHT minimum 13.5 kg net weight per carton

Packing: First class OPM (Vacuum, sticker, and foam) in white corrugated boxes

CTN: 40 ft RF HighCube

QUANTITY: 2 container per week) **1,520 boxes per Container

Price: US$ 3.20 per Box

SHIPPING TERMS: FOB Davao Port, Mindanao, Philippines

Oil & oil products M100,D2 -offer b2b-deutschland group

2008-01-18T06:45:00.001+01:00

Oil & oil products

Mazut M100-75

Gost 10585

50k mt x 12 months CIF aswp 400 / 390

200k mt x 12 months CIF aswp 380 / 370

Russian D2

GOST 305-82 0.02

50k mt x 12 months CIF aswp 650 / 640

200k mt x 12 months CIF aswp - 620 / 610

SPOT D2

GOST 305-82 0.02

250k mt CIF aswp 610 / 600

Procedures:

buyer sends loi

seller s representative sends soft fco

buyer signs and seals the sfco, returns within the valid day to confirm the deal, all document has to be on seller's acceptable formats.

mfpa will be completed by both side representatives.

buyer sends BCL by swift to sellers bank

seller issues draft contract to buyer.

buyer reviews, signs/seals the draft contract.

seller returns the duly signed contact and provides transaction code.

seller and buyer lodge the contract to their bank respectively.

seller s bank will swift confirmation of pop and 2% pb to buyer bank after verified the bcl and contract was signed

buyer s bank issues the non-operative dlc to Seller bank in receipt of confirmation of pop and 2% pb by bank. (buyer sends bank draft dlc text copy to seller for approval in advance.)

seller s bank issues pop and 2% pb (operative) to activate the dlc.

pop documents include :

a. statement of availability of the product issued by refinery s bank (with allocation number).

b. export license, issued by the russian ministry of energy.

c. export approval, issued by the russian ministry of justice.

d. the charter party agreements to transport the product to discharge ports. (this agreement will be issued after seller s bank received operative banking instrument only)

shipment will start according to conditions of the contract and according to agreed schedule.

each party hereto will bear its respective banking costs / charges

NO 3rd parties documents accepted.

NO ICPO as first document.

Iron ore- -offer b2b-deutschland group

2008-01-18T06:45:00.000+01:00

Iron Ore

Quantity: up to 50,000 MT per shipment. Multiple shipments possible.
Packing: Bulk or bulk in containers.
Origin : Dubai, Kuwait or Seller's option.

Specifications: Iron Ore Specification Chemical composition on dry basis
Fe : 64% basis - Min 62.00% FeO : Max 6.00% SiO2 : Max 4.50%
AL2O3 : Max 0.50% S : Max 0.250% CaO : Max 2.00% Na2O : Max 0.060%
K2O : Max 0.090% MgO : Max 0.20% P2O5 : Max 0.060% Size 0 - 10 mm 100%.
Price / Payment terms: Price subjected to review every month. C&F Price : USD125 PMT Main China Port.

Payment : Irrevocable, Confirmed and Transferable DLC 100% at sight against shipping documents.
PB : USD50, 000; Condition : PB issued ONLY after DLC received DLC application must be approved by Seller.
Conditions: Buyers to submit official LOI.

Sulphur-offer b2b-deutschland group

2008-01-18T06:43:00.000+01:00

Sulphur

Gas Recovered Granular Sulphur.

This product Origin is Kuwait, Dubai or Seller's option.
Our deliveries are in lots of 15,000 - 30,000 MT in Bulk.

Specifications:

PURITY (DRY BASIS) (WT %) MIN.99.50
ASH CONTENT (WT %) MAX.0.05
MOISTURE (WT %) MAX.0.50
ORGANIC (WT %) MAX. 0.05
ACIDITY (WT %) MAX. 0.02
COLOR BRIGHT YELLOW

Payment terms: Irrevocable, Transferable, Divisible DLC, 100% at sight against (shipping) documents.
Please note the following UPDATED Conditions:

Please send your LOI including your VERY BEST PRICE OFFER, since January 15 we are selling to the highest bidder. If your offer (ICPO) is acceptable, we will notify and advise of method to secure your bid. Do mind also current sulphur prices. Read carefully the follwing material we have selected for all potential buyers.

This is an extract of ICIS Sulphur price news of December 2007:

"LONDON (ICIS news)--MES Middle East Supplier has sold a cargo of granular sulphur at a new record price of $497/tonne (EUR368/tonne), a rise of $63 amid strong demand and a tight market, a company source confirmed on Thursday.

MES held a sales tender on 17 November for 20,000 tonnes of granular sulphur for second week January shipment from MES port (undisclosed). The buyer was undisclosed and the cargo, sold on a FOB (free on board) basis, will be shipped to either China or India at the buyers option. Trader sources had earlier said they would not be surprised if the MES cargo would sell at around $500/tonne FOB. For January 2008 prices are expected to reach even higher levels."

Our current FOB Middle East price level is USD550 PMT and valid until Jan23. You must be able to estimate logistics and shipping costs from Middle East to Your Port, and then send your LOI with a realistic CFR Target Price.

F.H.U PRO

M100

d2

Bananas

dried fruits

Lumps or granular-product Origin is Iran or Iraq

cement orgin Pakistan -Fob

Iron Ore Fines Fe 63% - orgin India

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

sulphur

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

UREA 46%

* Russian origin JP54

Australian coals

HMS 1,2- USED RAILS

Portland Cement 42.5 N/R

d2-spot-30MMT

J54 AND JPA1

RICE SOFT OFFER

PETROLEUM PRODUCTS IRAN

DATA SHEET

CERTIFICATE OF ANALYSIS

PARAFFIN WAX 3-5%

NO

CHARACTERISTIC

Congealing point

D-938

DATA SHEET

CERTIFICATE OF ANALYSIS

PARAFFIN WAX2-4 %

NO

CHARACTERISTIC

Congealing point

D-938

SULPHUR LUMPS

PORTLAND CEMENT 42.5 N/R-a.k.z admex international inc

Brazilian Iron Ore Sinter Feed, Fe 64.5% – in Bulk

HMS 1 & 2 – 80:20 - CONFORMING TO ISRI CODE 200 – 206-spot cpndore

HMS 1 & 2 (80:20) - CONFORMING TO ISRI CODE 201 –206 -condore

Used Rail (R50 R65)

LONG GRAIN HOARY 25 PERCENT BROKEN RICE NEW HARVEST

Yellow granular sulphur (99.5% to 99.9%

HMS 1&2 (80/20) (1&2) ISRI 200 - 206

MANGANESE ORE 45% GUARANTEED

Steel Bars (Offer)

cement.clinkier from b2b-deutschland group

Food and Agriculture

sugar

urea

Sulfur

Oriented Strand Board

Food and Agriculture

Green Diamond 73.73 carts (Gem of Heaven)

Vegetable & Crudeoil Products

Crude Palm Oil

Sulfur

Steel Scrap

Special offer for 20" containers.

Wood housing - canadian houses

Raw Sugar

Sugar Icumsa 45 - Containers LCL/FCL

HYDRATED ETHANOL

urea

20ft New Containers

Crude Palm Oil

Steel Scrap (HMS 1&2 in containers)

Sulfur

Green Diamond 73.73 carts (Gem of Heaven)

clinkier and cement from B2B deutschland group -FOB

sulphur

sugar icmusa 45

Format LOI and ICPO !!!!!!!!!!!!!!!!!!

Mazut M100 Gost-100,000 (+/-5%) per month for twelve (12) months.

SOFT FULL CORPORATE OFFER

Russian Gost 305-82 called D2.-100,000 (+/-5%) per month for twelve (12) months. Quantity can increase up to 500,000 as per buyer’s requirement

SOFT FULL CORPORATE OFFER

offer m100

M100-75

D2- spot

D2 spot-Abolished