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G & M Sales A Div. Of International Group Of Investors (IGI)

Supplier From United States
Feb-07-06
Supplier : Crude oil, petroleums, sugar, cement, scrap, urea

Established: 1973

Verification Status



Contact Details:
1 Devon Court
Suite 1
Burr Ridge 60527
Illinois United States


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Portland cement 42.5
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1-quantity : 30.000 mt +/- 10 % per shipment on a monthly basis
2-origin : china
3-loadinfg port : lanshan- londkou- qingdao china
4-packing : 50 kg bags ( kraft paper +p.P woven layer) inside sling bags 2 mt ( 40 bags each )
5-payment method : by irrevocable , confirmed , non transferable l/c , paid 100 % at sight against submitting shipping
Documents, confirmation might be through first class bank.
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7-delivery : starting from january 2006
8-chemical and physical composition:
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3.5 %2.8 %l.O.I
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300 gm/m 385 gm/mfineness
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$190 - $253
MOQ: Not Specified
 
Scrap metal
Scrap hms 1, scrap hms 2
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Crude Oil

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Crude Oil:
Bonny Light
REBCO
ESPO (Siberia Pacific Oil)
Basra Light
WTI
Southern Green Cayon Blend
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Heavy Crude, etc.

Product Description :
Crude oil is a mixture of hydrocarbons that formed from plants and animals that lived millions of years ago. Crude oil is a fossil fuel, and it exists in liquid form in underground pools or reservoirs, in tiny spaces within sedimentary rocks, and near the surface in tar (or oil) sands

Price of product ( USD price or FOB price) : Price on request

Product origin : Worldwide

Key Specifications/Special Features :
Specifications for types/grades of crude (special grade needed by buyer)
will be issued after received your credible purchase request in the form LOI/ICPO docs.

Minimum Order Size and Packgaing details :
Bulk in tanker vessels.
Tanks 20 MT.
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TYPES
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Below present our general procedures for the purchase and sale of sugar of Brazilian origin:
1- Buyer issues a Letter of Intention (LOI) addressed to Seller;
2- Seller issues a Soft Corporate Offer (SCO);
3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller;
4- Seller issues Full Corporate Offer (FCO);
5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller;
6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented;
7- SPA is signed by Seller and Buyer;
8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�´s Bank;
9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC);
10- Seller issues Performance Bond (PB) 2%;
11- Seller prepares the product and export documents;
12- Buyer receives the export documents by mail;
13- Buyer makes payment 100% to Seller ´s Bank through transfer bank (Swift Message MT-103);
14- Shipping;
15- Seller sends the original export documents to Buyer;

Please contact for full specs on quantities, delivery terms, etc...

NOTES:
The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.
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Verification Status