Supply of commodities

Supply of commodities

For our buyers we are ready to offer the organization and carrying out deliveries of raw materials, - crude oil and oil products, wheat, flour, sugar, mineral fertilizers, sunflower oil, jade, and some others. The goods are offered in the frames of the execution of international annual contracts, without intermediaries and brokers on our part.

We are ready to sell the commodity as detailed below subject to agreement on terms and conditions and subject to our acceptance of the final contract.


Available Products:

1. Wheat - GOST 52554-2006. NON-GMO

2. Flour - highest, 1st and 2nd grade

3. Bonny Light Crude Oil (BLCO) - 2-4 million barrels per month

4. Nephrite and Jadeite (Jade) - from Buryatia and Burma

5. Oil products (from 50 thousand tons per month)

  • Diesel fuel
  • Fuel oil M100 (from 0.5% to 3.5%)
  • Kerosene (from 1 million barrels per month)
  • Propane, butane (LPG)
  • Liquefied natural gas (LNG)

6. Mineral fertilizers - Urea (Urea 46) (from 3 thousand tons per month)

7. Sunflower oil. GOST 1129-2013 (10 — 60 thousand tons per month)

8. Sugar, food, other agricultural products...

Conditions can be provided individually, depending on the geography, volume of delivery, as well as the type of goods.

For export deliveries, payment is made by the buyer on SWIFT MT103 for each ship parties within 5 (five) calendar days after the provision of the bill of lading.

The buyer provides payment guarantee (Bank Guarantee (BG) or StandBy Letter of Credit (SBLC) by SWIFT MT760) to cover the nominal value equal to the cost of the delivery volume for the three (3) months, six (6) months or twelve (12) months. The form of payment guarantee can be variants of the letter of credit IRDLC-SWIFT MT700.

Delivery is based on CIF/FOB (Incoterms 2010).

Interested in purchasing?

We invite wholesale buyers to cooperation. You can get materials of deliveries on the corresponding pages of the site or by contacting us.

To make the next official step, the Buyer provides us on their company letterhead Letter of Intent (LOI) in English. In this LOI the following information would be required: Commodity, Origin, Specifications, Packaging, Total quantity, Quantity per month, Destination Port, Terms of delivery, Payment, Payment Guarantee.

Also from the buyer's company is required to provide Company Profile.

After receiving the LOI, the supplier will issue you a Full Corporate Offer (FCO) with prices and details on the delivery procedure.

Any Suggestion?

Contact us and we will find suitable forms of cooperation.

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