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PETROLEUM COKE Offer
To Whom It May Concern,
We,AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:

Product Details


Product:� PETROLEUM COKE
Origin: Kazakhstan, Euro, and others
Payment Terms: T/T, SBLC, DLC
Quantity: 10,000 500,000 BBLS�?� (MOQ: 10,000 MT)
Price:

 FOB : US$400 per MT
CIF : US$420 per MT


Incoterm:� FOB or CIF
Performance Bond (PB):�?� To be discussed


Trade Terms


FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port


Transaction Procedure
(The procedure may change caused by the trade terms.)


NDA:� Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO: Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO :  Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:

Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page


SPA Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents : Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:

Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract


Freight Cost Invoice :  Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment:� Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents- Sellers releases copies of the following documents to the Buyer:

Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment : Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.

GCG is actively seeking buyers to fulfil a substantial supply for COKING COAL from MOZAMBIQUE and USA.

under specific trade terms. This is an excellent opportunity for buyers with the capacity to deliver high-quality COKING COAL to a worldwide market.



With over 1000 shipments in the Chinese Market.



COKING COAL MOZAMBIQUE MAG-1

Gross Calorific Value (ADB) 7700 Kcal/Kg

Typical Specs

Total Moisture (ARB) 9.5%

Inherent Moisture (ADB) 1.0%

Ash (ADB) 10%

Volatile Matter (ADB) 20%

Total Sulphur (ADB) 1.25%

FSI 9 CSR 70 CRI 15

Size 0-50mm 100%

Quantity 100,000 MT/month 



COKING COAL USA GUL-1

Net Calorific Value (ARB) 6200 Kcal/Kg

Typical Specs

Gross Calorific Value (ADB) 7800 Kcal/Kg

Total Moisture (ARB) 18%

Inherent Moisture (ADB) 0.55%

Ash (ADB) 9%

Volatile Matter (ADB) 17%

Total Sulphur (ADB) 0.6% FSI 6.0 CSR 45 CRI 35

Size 0-50mm 100%

Quantity 150,000 MT/month

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GCG PRODUCT LIST

Pretext, Process and Procedure of GCG (070424):

1. GCG lists all available products with Typical Specifications. Complete specs in FCO.

2. All commodity price will be based on Argus or Platts Index, CIF basis.

3. All payment terms are 100% against shipping and export documents upon loading vessel, by presentation to Bank or MT103 by Buyer.

4. GCG will be Shipper / Seller.

5. GCG will be beneficiary of LC.

6. All products offered are from verified producers or title holders.

7. GCG will be allocation holder or title holder of all cargo.

8. GCG actively engaged in logistics, inland transport and loading of each shipment.

9. Intermediary should secure interest by signing NCNDA with GCG.

10. GCG will require Buyer credentials for DD.

11. Buyer means LC opener.

12. Buyer to issue LOI or Intermediary can issue LOI with Buyer details.

13. GCG will send FCO directly to Buyer with product COA

14. Buyer to accept FCO.

15. SPA will be signed.

16. GCG will issue Proforma Invoice and LC draft

17. Buyer will open LC

18. Cargo will be inspected by nominated surveyors. Certificates of Q&Q will be received by GCG.

19. GCG will load vessel, obtains Bills of Lading

20. Vessel Draft survey will confirm Quantity loaded.

21. GCG will present all shipping and export documents in full conformity with Buyers LC terms to Bank and receives full payment.

22. Ownership of cargo is transferred to Buyer via Bank.



Should you require any further clarification or have any questions, please don't hesitate to contact us.

We thank you in advance for your attention to this matter and