ALNICA INTERNACIONAL UNIPESSOAL LDA
N.F. 517805677
Dear Sir
Our company is able to provide the following products.
ORIGIN: KAZAKHSTAN
DELIVERING PORT: CIF/FOB
LOADING PORT: AKTAU/SEMEY/ROTTERDAM/HOUSTON /FUJAIRAH PORTS
PAYMENT TERMS: T/T WIRE TRANSAFER & MT103 /SBLC/DLC
INSPECTION: SGS
INSURANCE: PAID BY SELLER COVERING 110% OF THE SHIPMENT VALUE
DIESEL GAS D2 OIL
Minimum Quantity: 50,000 Metric Tons per Month
Maximum Quantity: 500,000 Metric Tons per Month
CIF Price: Gross USD $ 420.00MT NET / USD $ 415.00MT on CIF
FOB Price: Gross USD $ 380.00MT NET / USD $ 370.00MT on FOB
MAZUT M100
Minimum Quantity: 10,000 Metric Tons per Month
Maximum Quantity: 500,000 Metric Tons per Month
CIF Price: Gross USD $420.00/ USD $ 410.00 NET on CIF
FOB Price: Gross USD $350.00 / USD $340.00 NET on FOB
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Minimum Quantity: 500,000 Barrels per Month
Maximum Quantity: 5,000,000 Barrels per Month
CIF Price: Gross USD $ 86.00BBL NET/ USD $84.00 NET on CIF
FOB Price: Gross USD $ 84.00BBL NET / USD $82.00 NET on FOB
VIRGIN FUEL OIL D6
Minimum Quantity: 400,000,000 Gallons per Month
Maximum Quantity: 800,000,000 Gallons per Month
CIF Price: Gross USD $ 0.79 / USD $ 0.77 NET on CIF
FOB Price: Gross USD $ 0.77 / USD $0.75 NET on FOB
EXPORT BLEND CRUDE
Minimum Quantity: 10,000 Barrels per Month
Maximum Quantity: 3,000,000 Barrels per Month
CIF Price: Gross USD $ 68.00 / USD $ 66.00 NET on CIF
FOB Price: Gross USD $66.00 / USD $ 64.00 NET on FOB
LIQUEFIED PETROLEUM GAS
Minimum Quantity: 10,000 Metric Tons per Month
Maximum Quantity: 1,000,000 Metric Tons per Month
CIF Price: Gross USD $ 420.00MT / USD $ 415.00MT NET on CIF
FOB Price: Gross USD $ 380.00MT / USD $ 370.00MT NET on FOB
LIQUEFIED NATURAL GAS (LNG) LIFTABLE QUANTITY
Minimum Quantity: 100,000Metric Tons Per Month
Maximum Quantity: 400,000Metric Tons Per Month
CIF Price: Gross USD $420.00/ USD$415.00 NET on CIF
FOB Price: Gross USD$380.00/ USD$370.00 NET on FOB
FUEL OIL CST-180
Minimum Quantity: 10,000 Metric Tons per Month
Maximum Quantity: 500,000 Metric Tons per Month
CIF Price: Gross USD$310.00/ USD$300.00 NET on CIF
FOB Price: Gross USD $280.00/ USD $270.00 NET on FOB
UREA 46% PRILLED & GRANULAR
Minimum Quantity: 10,000 Metric Tons per Month
Maximum Quantity: 50,000 Metric Tons Month
CIF Price: Gross USD $ 250.00 / NET USD $ 240.00 on CIF
FOB Price: Gross USD $ 230.00 / NET USD $ 220.00 FOB
SULPHUR GRANULES
Minimum Quantity: 50,000 metric tons per month
Maximum Quantity: 500,000 metric tons per month
CIF Price: Gross USD $230 /NET USD $220 on CIF
JET A1 FUEL
Minimum Quantity: 500,000 Barrels per Month
Maximum Quantity: 5,000,000 Barrels per Month
CIF Price: Gross USD $86.00BBL NET/ USD $84.00 NET on CIF
FOB Price: Gross USD $84.00BBL NET / USD $82.00 NET on FOB
DIESEL EN590
Minimum Quantity: 50,000 metric tons
Maximum Quantity: 500,000 metric tons
CIF price: GROSS USD $450.00 MT NET: USD $435.00 MT
PETROLEUM COKE
Minimum Quantity: 50,000MT per Month
Maximum Quantity: 400,000MT per Month
CIF Price: USD $ 110.00MT/USD $ 100.00 NET on CIF
TRANSACTION WORKING PROCEDURES FOB TTT ROTTERDAM/FUJAIRAH/HOUSTON/JURONG PORT
1. Buyer issues ICPO on receipt of Seller's Soft Offer along with Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller issues commercial invoice, for the available quantity in the storage tank to Buyer, Buyer Signs CI and returns to Seller including copy of NCNDA/IMFPA signed by all buyer groups with commission structures.
3. Seller issues the Dip Test Authorization letter for buyer and Buyer's Tank Farm endorsement along with the following PPOP documents:
Legalized Commercial Invoice;
Product Passport;
Availability of Product endorsed;
Authority to Sell & Collect (ATSC).
4. Seller issues Complete DTA attached with fresh SGS Report and Tank Receipt to Buyer, Buyer order SGS to conduct Dip Test of the product in the Seller's Tank on Buyer expenses submit the full injection report to the Buyer.
5. Upon successful Dip Test, sellers inject the fuel into buyer lease Storage Tank and sellers submit the full injection report to the Buyer.
6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
7. Seller issues draft SPA to buyer to review for R&E monthly deliveries.
8. Buyer review and approves the SPA and issues SBLC/IRDLC irrevocable, nontransferable, auto revolving for 12 months’ shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer on each monthly quantity.
9. The subsequent delivery shall commence according to the terms and conditions of the contract.
10. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from Buyer.
TRANSACTION PROCEDURE ON CIF (DELIVERY STATED IN SPECIFICATIONS)
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer’s company registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format, Buyer confirms final SPA and issues letter of acceptance of the final SPA.
3. Seller issues to Buyer via email the following transaction documents:
Commitment to Supply;
Statement of Product Availability;
Certificate of Origin;
Product passport and ATSC. Buyer confirms the receipt of the documents by mail and issues confirmation letter within 24 hours.
4. Seller makes arrangement for the chartered freight with a renowned shipping company for the transportation of the product to buyer designated discharge port, both Seller and Buyer sign the Charter Party Agreement (CPA) together with the shipping company (A three party CPA) this is applicable only for 1st shipment. (Seller & Buyer jointly pays CPA cost 50/50 via T/T wire transfer directly to the shipping company. Fee would later be refunded/deducted when Buyer is paying for the total product cost).
5. After completion of the above, Seller issues to Buyer product title transfer agreement, Buyer signs and returns. Seller legalizes the Contract with the authorities in charge and sends to buyer the legalized contract, the certificate of product title transfer and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.
6. Upon completion of the above and confirmation of this export approval by the Authority to Seller with the endorsement of the Charter Party Agreement (CPA) and the Shipping Schedule by the Port Authority, to enable Seller release the below Proof of Product Documents:
Legalized Charter Party Agreement (CPA) with the Loading Port Authority;
• Injection Report;
Product Allocation Certificate;
Allocation Title Transfer Certificate;
Export License;
Export Approval;
Tank Receipt;
Dip Test Authorization.
7. Seller issues the commercial invoice and sends to Buyer and within 5 working days, Buyer’s bank issues to Seller’s bank swift operative Standby Letter of Credit (SBLC) via Swift MT760 or Documentary Letter of Credit (DLC) via Swift MT700 for the entire 1st shipment total product value, and for Seller to lodge and activate a 2% PB (Performance Bond/Performance Guarantee) in the favor of the Buyer. If Seller fails to supply the cargo/shipment of the product to the Buyer this 2% Performance Bond will be paid/forfeited to the Buyer.
8. The product SGS inspection charges will be borne by Seller at the loading port. Seller invites buyer for visitation to witness the final inspection and TTM for negotiation of future transaction (Optional to Buyer). Seller signs NCNDA/IMFPA between all intermediaries involved with the notarized copy sent to Seller's bank.
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