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PETCOKE- 12 Month CIF Contract Production Procedures:
Product: Petcoke
Pricing: $200 Per MT
Origin: Kazakhstan - (We own our own refinery)
Delivery: CIF to any safe world port
MOQ: 50K MT per month

Refinery CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller's Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellers approval.
6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer's bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.

Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.
3) No brokers please. Only direct buyers or direct buyer reps.
4) Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan)

12 month CIF Production Contract For IC-45 Sugar from Brazil:
Undated: 3-22-24
Finance mechanism:
Transferable sblc only
MOQ: 12.5k MT per month� 
PRICES:
$400 for 12.5k MT
$395 for 25k MT
$390 for 50k MT
$385 for 100k MT
***Prices include $5 buyside commission.
*** Spot buy add $30 per mt
Destination Locations: CIF ASWP

12 Month CIF Production SOP:
1. Buyer submits loi and then seller shall send buyer the draft sales and purchase agreement (spa).

2. Buyer shall duly sign each page and company seal the sales and purchase agreement and return to seller.

3. Seller shall duly sign each page and company seal the sales and purchase agreement and return to buyer.

4. The electronic version of sales and purchase agreement when signed by buyer and seller is operable.

5. Upon signature of spa, buyer will instruct his bank to issue an irrevocable transferable revolving divisible standby letter of credit with payment for each shipment by mt103 against shipping documents. same procedures will apply to the contract month by month.

6. The buyer reserves the right to witness the loading of the vessel at the loading port at the buyers sole expense.� 

7. Upon receiving shipping documents buyer will instruct his bank to credit seller's bank for the full amount of the shipment or send the complete payment by mt 103 or equivalent for the amount of shipment once shipping documents are presented to the buyer's bank by the seller's bank and the buyer after issuance of all shipping documents at loading port.

8. Following months will be the same process.

Notes:� 
1) Seller will not sent POP until we receive the paying instrument
2) Payment is made at port of loading after SGS and inspection is completed.
3) I'm a direct sales rep for my
seller out of Brazil. They are currently delivering�  sugar around the world and have over 20+ years of success in sugar sales.� 
4) To engage with my sugar seller, buyer must submit an Loi.

CIF EN-590 10ppm Diesel -12 Month Contract Production Procedures:

Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan)

Product: EN590 Diesel 10ppm
Origin: Kazakhstan - (Our own refinery)
Delivery: CIF to any safe world port
MOQ: 25mt

Quantity & Fixed Pricing:
25mt= $640
50mt= $635
100mt=$630

Commission:
$5 per MT starts with you.
(sell side closed)

CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller's Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellerâ??s approval.
6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer's bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.

Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.
3) No brokers please. Only direct buyers or direct buyer reps.

Product: IC-45 Sugar from Brazil
Finance mechanism required: Transferable sblc
MOQ: 25,000k MT per month
Prices:
$360 for 25k MT
$355 for 50k MT
$345 for 100k MT
(*Note: Please add $20 per Mt to above prices if buyer wants to use a non-transferable SBLC or non-transferable DLC)
*Add $35 per Mt for spot buys

Destination Locations: CIF ASWP

12 Month CIF Production SOP:
1. Buyer submits loi and then seller shall send buyer the draft sales and purchase agreement (spa).
2. Buyer shall duly sign each page and company seal the sales and purchase agreement and return to seller.
3. Seller shall duly sign each page and company seal the sales and purchase agreement and return to buyer.
4. The electronic version of sales and purchase agreement when signed by buyer and seller is operable.
5. Upon signature of spa, buyer will instruct his bank to issue an irrevocable transferable revolving divisible standby letter of credit with payment for each shipment by mt103 against shipping documents. same procedures will apply to the contract month by month.
6. The buyer reserves the right to witness the loading of the vessel at the loading port at the buyerâ??s sole expense.
7. Upon receiving shipping documents buyer will instruct his bank to credit seller's bank for the full amount of the shipment or send the complete payment by mt 103 or equivalent for the amount of shipment once shipping documents are presented to the buyer's bank by the seller's bank and the buyer after issuance of all shipping documents at loading port
8. Following months will be the same process.

Notes:
1) Seller will not sent POP until we receive the paying instrument
2) Payment is made at port of loading after SGS and inspection is completed.
3) I'm a direct seller rep for a sugar seller out of Brazil. They are currently delivering sugararound the world and have over 20 years of success in sugar sales.
4) To engage with my sugar seller, buyer must submit an Loi.
5) Direct buyers or buyer reps only. No brokers

Jet A1 - 12 Month CIF Contract Production Procedures:
Product: A1 Jet Fuel
Pricing: -$7 NWE- (European Platts)
Origin: Kazakhstan - (We own our own refinery)
Delivery: CIF to any safe world port
MOQ: 1 Million Barrels per Month

Refinery CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller's Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellers approval.
6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer's bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.

Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.
3) No brokers please. Only direct buyers or direct buyer reps.
4) Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan)

Please contact me directly on whatsapp to submit:
Jeff Moynihan
702-277-0993

1.038 Million Level 3 Yellow Isolation Gowns in warehouse in Virginia, USA.
Ready to go ASAP. $1.30 USD per gown. Inspect and Pay, easy seller. Specs available.

EN590 CONTRACT X12 MO

1The buyer sends a Corporate Profile along with a FULL ICPO a current and valid TSA not older than 30 days validity from issued date and POFBCL from Buyers account to Seller and Sellers Bank via MT799
2  Seller verify and approve Buyers TSA and POFBCL Then the Seller provides a draft SPA to the Buyer Buyer to review and complete signed and stamped return to Seller
3  The Seller issues a Commercial Invoice of the product in the sellers tanks at the port the Buyer signs and returns the commercial invoice
4  Seller invite Buyers appointed inspection SGS personnels to perform dip test at Sellers tank at Buyers cost
5  After confirmation of SGS report by Buyer Seller issues following POP documents to buyer
a QQ analysis report done by Indigenous Lab at port of Origin
b Full Injection report
c ATV UDTA
d Copy of product Certificate of Origin
e Copy of product Export License to port
f Allocation transfer Certificate
g Authority to sell and collect ATSC

6 After confirmation of POP by Buyer Buyers issues active operational TSR for injection program TSR days depends on the quantity to be injected
7  Buyer initiates 100 payment via MT103 within 24 hours for the total value of product injected into Buyers tanks
8  Seller inject full product to Buyers tank

EN590 and JETA1 will follow these procedures

1The buyer sends a Corporate Profile along with a FULL ICPO a current and valid TSA not older than 30 days validity from issued date and POFBCL from Buyers account to Seller and Sellers Bank via MT799
2  Seller verify and approve Buyers TSA and POFBCL Then the Seller provides a draft SPA to the Buyer Buyer to review and complete signed and stamped return to Seller
3  The Seller issues a Commercial Invoice of the product in the sellers tanks at the port the Buyer signs and returns the commercial invoice
4  Seller invite Buyers appointed inspection SGS personnels to perform dip test at Sellers tank at Buyers cost
5  After confirmation of SGS report by Buyer Seller issues following POP documents to buyer
a QQ analysis report done by Indigenous Lab at port of Origin
b Full Injection report
c ATV UDTA
d Copy of product Certificate of Origin
e Copy of product Export License to port
f Allocation transfer Certificate
g Authority to sell and collect ATSC

6 After confirmation of POP by Buyer Buyers issues active operational TSR for injection program TSR days depends on the quantity to be injected
7  Buyer initiates 100 payment via MT103 within 24 hours for the total value of product injected into Buyers tanks
8  Seller inject full product to Buyers tank

Direct from factory Fob, Medical Grade brand

- Point of origin: Columbia
-shipment=5000kg per flight in sealed barrels (unlimited amount of flights weekly or bi-weekly)
-Tech Spec: Ta 32%-36% | Nb 12%-16% // Ta Value as high as 51.825% deeper vein gets
-60 MT available for test
-We have high-interest in long-term contracts; companies looking to work together for a more humane and economic global presence. Our main focus @ Willett Mining Corporation is to build, grow and develop with other like-minded companies