We are HORUS COMMODITIES INVESTMENTS PTY LTD based in WINDHOEK , Namibia. We are member of Tradekey.com since May, 2008. Our business is related to Minerals & Metallurgy industry and we specifically deal in d2, diamonds,gold,copper,coal,. Please find our product details below:

SOFT OFFER (SPOT)
PRODUCT : JP54 GOST 10585-75

Origin : Russian Federation

Delivery Mode : FOB ROTTERDAM - INCOTERMS TM Edition
2000. (ICC No 560 & No 620) with latest

QUANTITY : 500.000.000 BBLS

TERMS : SPOT

PRICE : $42Gross / $40 Net

PAYMENT TERM : MT103, Wire Transfer MT799, RWA or
revocable Transferable Divisible Revolving
Documentary Letter of Credit (DLC) for
the total contract.

COMMISSION : 2$ PER BBLS 1$ (CLOSE) -1$ (OPEN)

PROCEDURE

BANK TO BANK BLUE SCREEN PROCEDURE STANDARD PROCDURE:

1) Buyer issues ICPO to seller name. Don't add any "via" or
other names,

ICPO must have banking co-ordinates with soft probe authorization. ICPO must have current dates and signed by buyer and must be at least valid for 5 days from issue.

2) Seller send the Draft for Contract

3) Buyer signs and returns Contract

4) Buyer send the Proof of Funds of Bank Account

5) Buyers issue payment instrument. Please note all payment
instruments MUST be transferable. Non-transferable will
never be accepted

6) Seller bank issues Full POP

7) Seller issues 2% Performance Bond. NCND/MFPA must come
with ICPO

Mazut 100/75 GHOST 10585-75 200.000MTx12 CIF ASWP
ICPO : BOOSTER SA

PRODUCT : Mazut 100/75 GHOST 10585-75

Origin : Russian Federation

Delivery Mode : CIF ASWP - INCOTERMS TM Edition 2000.
(ICC No 560 & No 620) with latest

QUANTITY : 200.000MTX12 CIF ASWP

TERMS : 12 Month

PRICE : Gross $320 / Net $310

COMMISSION : 5$ (CLOSE) -5$ (OPEN)

DIRECT CONTACT 1.66$ (GTTC
TO SELLER CLOSE)

INTERMEDIARIES AND 1.66$ OPEN
FACILITATORS

BUYER'S MANDATE 1.67 OPEN

0. Buyer Provides a LOI/ICPO to seller (with all banking details) and soft probe authorisation and Bank Confort Letter.

1. Seller Issues Conditional FCO/SPA

2. Seller provides Draft Contract to Buyer to revise and confirm by initial. Seller and Buyer exchange the signed and notarized contract via electronic mail, which shall be deemed legally binding and enforceable. The contracts are registered in Seller's and Buyer's banks within 5 (five) banking days after their signing.

3. The Buyer's bank issues the Proof of Funds(POF) "Annex C" to Seller's bank after both parties final and the signed contract.

4. Seller's Bank/Seller will inform the buyer Partial/POP is ready and will be send via electronic mail

5. Buyer's Bank issues the Non-Operative Transferable RDLC

6. Seller issues the Full POP for Buyer's verification
- Copy of License to export issued by the Russian Ministry of
Energy
- Copy of Approval to export issued by the Russian Ministry of
Finance
- Copy of Statement of Availability of the product
- Copy of Charter Party Agreement (s) to transport the product
to discharge to Authority number, name of loading port
contract number

7. Buyer provides Import Licenses to Seller and Seller's Bank
issues the 2% Performance Bond (PB) which will automatically
activate the RDLC

8. Buyer obtains Free In and Free Out permit of Seller's vessels
at discharge port

9. Shipments commence according to the agreed *****

10. Product is deliverd as per Contract CIF ASWP to Buyer's
designated port

SOFT OFFER (SPOT)
PRODUCT : JP54 GOST 10585-75

Origin : Russian Federation

Delivery Mode : FOB ROTTERDAM - INCOTERMS TM Edition
2000. (ICC No 560 & No 620) with latest

QUANTITY : 500.000.000 BBLS

TERMS : SPOT

PRICE : $42Gross / $40 Net

PAYMENT TERM : MT103, Wire Transfer MT799, RWA or
revocable Transferable Divisible Revolving
Documentary Letter of Credit (DLC) for
the total contract.

COMMISSION : 2$ PER BBLS 1$ (CLOSE) -1$ (OPEN)

PROCEDURE

BANK TO BANK BLUE SCREEN PROCEDURE STANDARD PROCDURE:

1) Buyer issues ICPO to seller name. Don't add any "via" or
other names,

ICPO must have banking co-ordinates with soft probe authorization. ICPO must have current dates and signed by buyer and must be at least valid for 5 days from issue.

2) Seller send the Draft for Contract

3) Buyer signs and returns Contract

4) Buyer send the Proof of Funds of Bank Account

5) Buyers issue payment instrument. Please note all payment
instruments MUST be transferable. Non-transferable will
never be accepted

6) Seller bank issues Full POP

7) Seller issues 2% Performance Bond. NCND/MFPA must come
with ICPO

Sell D2 Mazut Jp54
Various spotsale and contracts ***** or Houston D2 from spot offers 5mil mt to 30mil mt. Bluesceen procedures on some offers.Large contracts with fixed pricing per year.

Thank you for taking the time to go through our business profile. If there are any question, inquiry or comments, please feel free to contact us.