Conejoman Global Resources Ltd

Conejoman Global Resources Ltd Conejoman S.L was Established in November 2002, We deal with real sellers and Buyers. We provide our customers with the best in commodities.

Conejoman S.L was Established in November 2002, We deal with real sellers and We provide our customers with the best in commodities at a competitive price. We are also very confident that you will find that our prices and our ability to guarantee continuity of supply are first class. We would look forward to the opportunity to be of service to you in the near future.

15/10/2019

Gold buyer’s needed in Ghana, seller can supply up to 50KG a month depends on buyer’s the capability. $38,000 per kilo, if you a buyer or you are direct to the buyer contact me via email [email protected]
Please no time wasters we are serious here.

10/03/2015

PRODUCT: DIESEL OIL GRADE D6
Quantity: 500,000,000 Millions X 12 Months Per Contract
Price: $1.34 Gross /$1.28Net Per Gallon
Terms: FOB Rotterdam Port Netherlands

FOB OPERATIONAL TERMS FOR SALE AND PURCHASE OF D6.

1. Buyer confirms soft offer and issues ICPO and sends along with copy of international
passport, import license, letter of acceptance to seller.

2. Seller issues draft contract open for amendments.

3. Both parties confirm draft Contract by endorsing it.
4. Seller submits the draft contract with pipeline lot number to the ministry of energy for registration, legalization and final approval.

5. Seller through its coordinating bank sends to buyers coordinating bank the full proof of product documents (POP)

6. Buyer upon receipt and verification of the POP documents shall through its bank issue the

payment instrument mutually agreed and acceptable by both principals( DLC MT 700----SBLC MT 760 )

7. Seller bank issue 2% PB to activate the buyer payment instrument.

8. Seller concludes all the necessary documentation agreement with the ministry of energy and

presents the approved permission to use the pipeline.

9. Buyers confirm and notify seller of his/her readiness to accept delivery + Buyer pays for the pipe line lot for transportation of the allocation.

10. Delivery commences as Agreed in the contract.
11. After received payment from buyer, within 2 working days the sellers will T/T commission to all relevant parties involved in this transaction as agreed.
Interested buyer should contact me at [email protected]

10/03/2015

We have D6 offer direct from the seller
with the documents below

- CI
- REPORT ANALYSIS
- BEC RECOVERY TANK INVENTORY REPORT
BY TODAY MUST LIFT

D6 VIRGIN - FOB BAHAMAS
FIRST LIFT – 1,500,000 GALLONS
AFTER 3 DAYS – 80,000,000 GALLONS
WEEKLY - 100,000,000 – 500,000,000 GALLONS
PRICE: 1.57/1.55 USD PER GALLON

PROCEDURES

1. Buyer issues irrevocable corporate purchase order (ICPO) or CP, alongside with scan copy passport and NCNDA/IMFPA for seller Approval within one working days before issuance of Commercial Invoice.

2. Seller issue Commercial Invoice, Buyer sign and return.

3. Buyer send SGS Agent information to seller to get the (DTA) for Dip Test Analysis Report of the product performed at the Tank Farm,

4. buyer conduct dip-test and pay via MT103 and Transferable SBLC /DLC/LC for the contract. / and Seller will pay Commission.
If you have a serious buyer that is interested contact me by email at [email protected]

24/02/2015

Hello All
This man Austin Ibe is a scammer once you contact him he will send you a subject LOI don't click on the attached document, because that is the program they use in hacking peoples email and password. He tried it to me but I was smart and I knew it was the same attachment used for me before because ones bitten twice shire. So take not.

08/02/2015

TANK TAKE OVER COMMODITY: JET FUEL (aviation kerosene colonial grade 54) ORIGIN:RUSSIA GRADE: STANDARD EXPORT GRADE SPECIFICATION: JET FUEL (AVIATION KEROSENE COLONIAL GRADE 54) INITIAL LIFTABLE AMOUNT 1,000,000 BBL FOB NOVO CONTRACT QUANTITY : 5,000,000 BBL MONTHLY Х 12 MONTHS WITH R&E DELIVERY SCHEDULE TO BE AGREED BETWEEN BUYER AND SELLER DELIVERY TERMS/PORT: FOB NOVO PRICE: PLATT’S NWE GROSS MINUS 9$/BBL / NET MINUS 7$/BBL COMMISSIONS: PAID BY SELLER
PAYMENT CONDITIONS: MT 103 TT against documents and RDLC / SBLC for contract

FOB PROCEDURES – TANK TAKE OVER – NON NEGOTIABLE
1. Buyer issues an ICPO + CP stating his/her readiness to purchase under the procedure terms.
2. Seller issues Commercial Invoice of the total value amount of stored product to Buyer.
3. Buyer signs and returns CI stating his/her readiness to proceed to purchase.
4. Upon receipt of signed CI, Refinery immediately performs a Dip Test on the product and will issue a Dip Test Analysis Report, a Tank Storage Receipt and an Assurance Letter that the fuel was injected from the refinery's Storage Reservoir to their Storage Tank at Novorossiysk loading port.
5. Immediately, Buyer contacts the Seller appointed tank farm operator under their legal MOU, to take over the lease of the refinery's storage tank at loading port and receive the product, the Tank Storage Agreement and the Tank Storage Receipt. (Buyer pays only for the cost of the days he leases the tank.
6. Seller issues the Injection Code, Dip Test Authorisation (DTA) and SGS Report of the Product.
7. Seller transfers the ownership title of the allocation to the Buyer’s name. Seller issues to the Buyer a Title of Ownership Certificate, to be followed by export documentations.
8. Buyer conducts a Dip Test and after upon successful results, buyer pays for the product by MT103 or TT in 5 hours and lifting commences fro Buyer’s leased talks to vessel.
9. Seller pays intermediaries thru the NCNDA/IMFPA agreement within 48 hrs. This is a Tank Take over Deal, the buyer can verify the existence of fuel, contact the tank farm and take over the tank from seller for how many day the buyer needs to take the fuel out from the tank to his vessel. The buyer has to pay the tank farm only for the days he requires the tank.
If you are interested contact me at [email protected]

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