WELCOME TO U.S. PETROLEUM

Renewable  energy strategies- BIO-FUELS- ethanol, solar  energy technology,

solar  power  panels;  natural gas  technology,  vegetable & thermAL  coal;

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14 REFINERIES  CAPACITY  WORLD  WIDE

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CUSTOMER'S SERVICE:  TEL: 702- 256-1748 ** FAX: 702- 457-2112;

E-MAIL:  USPETROLEUMCO333@AOL.COM

USPETROLEUMCO@GMAIL.COM

uspetroleumco8@YAHOO.com 

SKYPE PHONE: US.PETROLEUM

WEB: HTTP:// www.USPETROLEUMCOMPANY.COM

ADDRESS: 2251  N. RAMPART BLVD. SUITE # 585;

LAS VEGAS, SUMMERLIN AREA, NEVADA 89128 - U.S.A.

              CORPORATE OFFER for the sale of metals: copper ore [cu]; copper wire, copper  lingotscopper cathodes; COLTON, iron ore [fe] concentrate; aluminium [al];  PALLADIUM [PD]; LITHIUM, mercury [hg]; lead [pb]; sulfur [s], nickel [ni]; CHROMIUM; used rails;metals scrap; industrial & scientific metals- rare metals;   STEEL - WIRE & PIPES; AND

            COAL-thermal  & steam.

 

TO: THE  BUYER:

We, us petroleumco, a u.s.a. company, registered in the state of Wyoming, with full corporate responsibility, issue the following offers  as per terms and conditions indicated for each metal as follows:

NotE: buyer can issue LOIS/ICPO requesting the TECHNICAL specifications wanted and quantity DESIRED  for each metal indicated below, AND BUYER CAN PROVIDE THE  TECHNICAL SPECIFICATIONS FOR THE METAL QUALITY WANTED.

A.].  OFFER FOR COPPER CATHODES: [ ELECTRICAL USE]

 Commodity   :  COPPER CATHODES [ ELECTROLITE GRADE –MINI.

    CU PURITY: 99.99%]

Origin            :  AMERICA, CENTRAL & SOUTH AMERICA, asia, Europe;

Quantity        : 500 to 5,000  or more  Dry Metric Tons per Month;

Price              :  market price / MT  Per Dry Metric Ton ; NEGOTIABLE.

Delivery         : FOB  - SELLER’S PORT IN AMERICA, CIF NEGOTIABLE;

Packing         : PALLETIZED,  MINIMUM WEIGHT PER CONTAINER 20 MT;

SPECIFICATIONS: COMPLETE TECHNICAL SPECS IN CONTRACT, or to be issued per request.

Payment        : DL/C / BG or SBLC per shipment supply of product as per sample text.

                         Delivery date to be the bill of lading date - payment upon loading of the vessel.

                           The monthly shipments will be paid by Swift Wire Transfer TT or RL/C  on presentation of the shipping documents to buyer’s bank.

Inspection     : SGS/CIQ/CCIC to determine quality & quantity at the loading port. Only SGS inspection cost to be borne by the SELLER at the loading port.

                          CIQ/CCIC, if requested by the BUYER, cost to be borne by the BUYER.

P. Bond          :  2% OF DL/C value, after receipt of acceptable payment instrument from BUYER.

COMMISSION: TO BE PAID BY BUYER /MT, 50/50, SELLER’S SIDE CLOSED.

      PROCEDURE:

              1.  SELLER  ISSUES THIS CORP. OFFER, BUYER ANSWERS WITH P.O, OR, I.C P.O.

                2. BUYER AND SELLER SIGN CONTRACT, SELLER ISSUES the CONTRACT.

                3. BUYER  & SELLER EXCHANGE PROOF OF FUNDS AND POP, BANK TO BANK.

                4. BUYER’S BANK ISSUES OPERATIVE ffDL/C TO SELLER’S BANK;

                5. SELLER’S BANK ISSUES 2% OPERATIVE PERFormance BOND.

                6. DELIVERY BEGINS AS PER DELIVERY SCHEDULE AGREED,

                7. PAYMENT IS DONE, PER SHIPMENT DELIVERY.

                7. FEES/COMMISSIONS ARE PAID TO FACILITATORS VIA SWIFT, PER SHIPMENT PAID.

 OTHER TERMS AND CONDITIONS AS PER  INCOTERM 2000 /22010 FOB / CIF  DELIVERY AND ITS AMENDMENTS;  AND CONTRACT TO BE SIGNED  BY THE PARTIES.

 

 [1]. note:   Copper  Lingots / bars,  copper ore, COPPER WIRE,  available  from  America
Buyer to issue loi with his request and quantity  wanted per month. there are very large quantities available.

             THIS OFFER IS VALID UNTIL SOLD, contracts are  renewable every 12 month.

                                  ****************************

  B.].OFFER FOR MERCURY:

 Commodity           :  MERCURY, COLOR SILVER WHITE, ODORLESS.

Origin                    :  CENTRAL & SOUTH AMERICA, middle east;

Quantity                :  8000  KILOS =  8 MT  

Specifications      :  ISSUED WITH CONTRACT OR, UPON REQUEST,

Price                      : MARKET PRICE, negotiable;

Delivery                   :  FOB ,

Packing                   :  34.5 KG METALLIC CONTAINER

Payment         :  DL/C / BG or SBLC, FOR monthly SHIPMENT AMOUNT, UPON LOADING

                                   VESSEL.                          

Inspection            : SGS to determine quality & quantity at the loading port.   Only SGS  inspection cost to be borne by the SELLER at the loading port.

P. Bond                 :  2% OF DL/C VALUE.

COMMISSION       : TO BE PAID BY BUYER /MT, 50/50, SELLER’S SIDE CLOSED.

 

PROCEDURE:  

1.  SELLER  ISSUES THIS CORP. OFFER, BUYER ANSWERS WITH LOI/ I.C P.O.

 2. BUYER AND SELLER SIGN CONTRACT.  SELLER ISSUES CONTRACT.

 3. BUYER  & SELLER EXCHANGE PROOF OF funds  & PROOF OF product,

                              BANK TO BANK.

 4. BUYER’S BANK ISSUES  OPERATIVE ffDL/C/BG TO SELLER’S BANK;

 5. SELLER’S BANK ISSUES 2% OPERATIVE PERF. BOND.

 6. DELIVERY BEGINS, PAYMENT IS DONE PER SHIPMENT DELIVERY.

 7. FEES  ARE PAID TO FACILITATORS VIA SWIFT, PER SHIPMENT PAID.

 OTHER TERMS AND CONDITIONS AS PER  INCOTERM 2000 /2010  FOB/CIF DELIVERY AND ITS AMENDMENTS; AND CONTRACT TO BE SIGNED  BY THE PARTIES.   

                                        *******************************************

          THIS OFFER IS VALID UNTIL SOLD. Contracts for 12months.

                                ***********************

C.].   SCRAP METAL - FERROUS –used rails:

Commodity           : SCRAP METAL - USED RAILS NOT REUSABLE,

Origin                    : north, CENTRAL & SOUTH AMERICA; Europe, Russia;

Quantity                : 15,000 MT  / Month, 12-24 MONTH CONTRACT;

Specifications      : HMS 1, HMS 2,  [ IRSI 200- 206]  

Delivery                :  FOB,  / C & F ASWP, CIF NEGOTIABLE;

Price                  :  MARKET PRICE USD PER MT;  FOB / CIF ASWP, NEGOTIABLE,

Packing             :  BOXES & PALLETT /Bulk;

Payment    :  DL/C, BG or SBLC PER SHIPMENT.  UPON LOADING VESSEL.                             

Inspection     : SGS/CIQ/CCIC to determine quality & quantity at the loading port.   Only SGS inspection cost to be borne by the SELLER at the loading port.

P. Bond         : 2% After acceptable payment instrument IS RECEIVED from Buyer.

COMMISSION: TO BE PAID BY BUYER USD /MT, 50/50, SELLER’S SIDE CLOSED.

 

PROCEDURE:  1.  SELLER  ISSUES THIS CORP. OFFER, BUYER ANSWERS WITH LOI/ I.C P.O.

                          2. BUYER AND SELLER SIGN CONTRACT.  SELLER WILL ISSUE CONTRACT.

                          3. BUYER  & SELLER EXCHANGE PROOF OF  FUNDS & PROOF OF PRODUCT,  BANK TO BANK.

                          4. BUYER’S BANK ISSUES OPERATIVE DL/C/BG TO SELLER’S BANK;

                          5. SELLER’S BANK ISSUES 2% OPERATIVE PERF. BOND.

                          6. DELIVERY BEGINS, PAYMENT IS DONE PER SHIPMENT DELIVERY.

                          7. FEES  ARE PAID TO FACILITATORS VIA SWIFT, PER SHIPMENT PAID.

OTHER TERMS AND CONDITIONS AS PER  INCOTERM 2000 /2010 FOB/CIF DELIVERY AND ITS AMENDMENTS;  AND CONTRACT TO BE SIGNED  BY THE PARTIES.   

                               THIS OFFER IS VALID UNTIL SOLD.

                                    **********************************

 D.].      USED RAILS :

Commodity   :   USED RAILS- SCRAP;

Origin            :   EUROPE, RUSSIA, AMERICA, CENTRAL & SOUTH AMERICA

Quantity      :  30,000 TO  150,000 MT CONTRACT, QUANTITY / MONTH TO AGREE.

Price     : USD AS PER MARKET PRICE /MT VARIES PER QUANTITY, NEGOTIABLE.

Delivery         : CIF – TO A SWP;

SPECIFICATIONS: R-50, R—65;  ASSORTED, HAS AQSIQ, COMPLETE SPECS IN

                                 CONTRACT, OR REQUEST IT.                 

Payment     : DL/C / BG or SBLC per shipment supply of product, UPON LOADING VESSEL.

                           The monthly shipments will be paid by Swift Wire Transfer TT or RL/C  on presentation of the shipping documents.

Inspection     : SGS/CIQ/CCIC to determine quality & quantity at the loading port. Only SGS inspection cost to be borne by the SELLER at the loading port.

                          CIQ/CCIC, if requested by the BUYER, cost to be borne by the BUYER.

P. Bond          :  2% OF DL/C, after receipt  of acceptable payment instrument from BUYER.

COMMISSION: TO BE PAID BY BUYER USD$6.00 /MT, 50/50, SELLER’S SIDE CLOSED.

 

PROCEDURE:  1.  SELLER  ISSUES THIS CORP. OFFER, BUYER ANSWERS WITH LOI/ I.C P.O.

                          2. BUYER AND SELLER SIGN CONTRACT, AFTER SELLER ISSUES CONTRACT.

                          3. BUYER  & SELLER EXCHANGE PROOF OF FUNDS & PROOF OF PRODUCT,  BANK TO BANK.

                          4. BUYER’S BANK ISSUES OPERATIVE DL/C/BG TO SELLER’S BANK;

                          5. SELLER’S BANK ISSUES 2% OPERATIVE PERF. BOND.

                          6. DELIVERY BEGINS, PAYMENT IS DONE, PER SHIPMENT DELIVERY.

                          7. FEES  ARE PAID TO FACILITATORS VIA SWIFT, PER SHIPMENT PAID.

OTHER TERMS AND CONDITIONS AS PER  INCOTERM 2000 / 2010  FOB/CIF DELIVERY AND ITS AMENDMENTS;  AND CONTRACT TO BE SIGNED  BY THE PARTIES.   

                            THIS OFFER IS VALID UNTIL SOLD.

                                  ***************************

 E.]. ALUMINIUM  SCRAP

 Commodity            : ALUMINIUM SCRAP;

Origin                   :   EUROPE,  AMERICA;

Quantity                :   500 MT; AVAILABLE NOW,

Specifications      :  taint tabor chopped/ baled, casting tense, complete specs w/ contract;     

Price                      : AS PER MARKET PRICE IN USD Per Dry Metric Ton.

Delivery                 : FOB

Packing                 : Bulk

Payment                :  DL/C, BG or SBLC for  supply of product, UPON LOADING VESSEL;                        

Inspection          : SGS/CIQ/CCIC to determine quality & quantity at the loading Port.  SGS inspection cost to be borne by the SELLER only at the loading port.

P. Bond               :  2 % to be issued after payment instrument is received from Buyer.

COMMISSION     : TO BE PAID BY BUYER USD /MT, 50/50, SELLER’S SIDE CLOSED.

 PROCEDURE:  1.  SELLER  ISSUES THIS CORP. OFFER, BUYER ANSWERS WITH LOI/ I.C P.O.

                          2. BUYER AND SELLER SIGN CONTRACT, AFTER SELLER ISSUES CONTRACT.

                          3. BUYER  & SELLER EXCHANGE PROOF OF FUNDS & PROOF OF PRODUCT,  BANK TO BANK.

                          4. BUYER’S BANK ISSUES OPERATIVE DL/C/BG TO SELLER’S BANK;

                          5. SELLER’S BANK ISSUES 2% OPERATIVE PERF. BOND.

                          6. DELIVERY BEGINS, PAYMENT IS DONE, PER SHIPMENT DELIVERY.

                          7. FEES  ARE PAID TO FACILITATORS VIA SWIFT, PER SHIPMENT PAID.

 OTHER TERMS AND CONDITIONS AS PER  INCOTERM 2000 / 2010  FOB/CIF DELIVERY AND ITS AMENDMENTS;  AND CONTRACT TO BE SIGNED  BY THE PARTIES.   

 Note: there are also aluminum ingots for sale. Buyer to send loi for  quantity wanted, and to give  list of specifications needed, and offer will be sent.

                            THIS OFFER IS VALID UNTIL SOLD.

                                              ******************************

 F.].   IRON ORE – FROM AMERICA

Commodity           : Iron Ore, Fe 64.5%

Origin                    :  AMERICA

Quantity                : 200,000 Metric Ton /Month or, more;

Terms                    :  12 – 60  months contract, renewable;

DELIVERY             : FOB / CIF NEGOTIABLE,   

Price                   MARKET PRICE / MT, NEGOTIABLE.

Packing                 : Bulk

Payment                : DL/C, BG or SBLC for one Month supply of product, UPON LOADING VESSEL. 

Inspection             : SGS/CIQ/CCIC to determine quality & quantity at the loading Port. Only SGS inspection cost to be borne by the SELLER at the loading  port. CIQ/CCIC, if requested by the BUYER, the cost to be borne by the  BUYER.

P. Bond                : 2 % After acceptable payment instrument is received from Buyer.

COMMISSION       : TO BE PAID BY BUYER USD$ /MT, 50/50, SELLER’S SIDE CLOSED.

 

PROCEDURE:  1.  SELLER  ISSUES THIS CORP. OFFER, BUYER ANSWERS WITH LOI/ I.C P.O.

                          2. BUYER AND SELLER SIGN CONTRACT, AFTER SELLER ISSUES CONTRACT.

                          3. BUYER  & SELLER EXCHANGEPROOFOF  PRODUCT & P O FUNDS, BANK TO BANK.

                          4. BUYER’S BANK ISSUES OPERATIVE DL/C TO SELLER’S BANK;

                          5. SELLER’S BANK ISSUES 2% OPERATIVE PERF. BOND.

                          6. DELIVERY BEGINS, PAYMENT IS DONE, PER SHIPMENT DELIVERY.

                          7. FEES  ARE PAID TO FACILITATORS VIA SWIFT, PER SHIPMENT PAID.

 OTHER TERMS AND CONDITIONS AS PER  INCOTERM 2000 -2010  FOB/CIF DELIVERY AND ITS AMENDMENTS;  AND CONTRACT TO BE SIGNED  BY THE PARTIES.

THIS OFFER IS VALID UNTIL SOLD.         

     ********************************

G.].  Other  metals available for sale:

  BUYER TO SEND LETTER OF INTENT [LOI] FOR ANY OF THE FOLLOWING

METALS OR ELEMENTS WANTED, INDICATING QUANTITY AND PORT OF DELIVERY, CITY AND COUNTRY.

1-   copper ore [cu];

2-   copper wire,

3-   copper  lingots;

4-   aluminium [al];

5-    lead [pb];

6-   sulfur [s],

7-   nickel[ni];

8-   CHROMIUM;

9-    metals scrap,

10-      Industrial & scientific  metals-rare metals

        11- steel slab

        11- steel bars for construction of tall buildings;

        12- reinforcing bars;

        13- blooms- ferric;

        14- billets ;

        15- hot rolled bars;

        16- forged bars;

        17- wire rod;

        18- pipe blanks;

        19- seamless pipes

        20- PALLADIUM

        21- other METALS  upon buyer’s request.

        22- COAL- THERMAL, STEAM, VEGETABLE COAL, LOW SULFUR.

      23- CRUDE OIL REFINERIES FOR SALE

      24- OIL RIGGS, MADE IN U.S.A.

buyer to issue loi  TO U.S. PETROLEUM CO., FOR EACH METAL WANTED with quantity and specIFICATIONS DESIRED. offer will be sent IN ANSWER.

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NC & ND: THE PARTIES AGREE NOT TO CIRCUMVENT ANY OF THE PARTIES TO THE TRANSACTION AND TO KEEP CONFIDENTIAL  MATTERS OF THE TRANSACTION FROM THIRD PARTIES.

 OTHER TERMS AND CONDITIONS AS PER CONTRACT TO BE AGREED TO AND SIGNED BY BOTH PARTIES as per  INCOTERMS OF 2000/2012  WITH AMENDMENTS FOR FOB/CIF DELIVERY.

 FEE AGREEMENT TO BE ISSUED BY BUYER TO  THE  INTERMEDIARIES, IF ANY.

 NOTICE:  SELLER RESERVES THE RIGHT TO CHANGE PROCEDURE WITHOUT PREVIOUS NOTICE.


WE AWAIT buyer’s loi / icpo SIGNED AND SEALED.

if you have ANY QUESTIONS, PLEASE ADDRESS  THEM VIA EMAIL,  WE  WILL ANSWER, AND,

ALL MATTERS  TO BE IN WRITING, INSTEAD  OF phone calls DUE TO HIGH VOLUME OF BUSINESS.

 THANK YOU FOR YOUR  COOPERATION AND ATTENTION TO THESE BUSINESS  MATTERS.

 

sINCERELY,

                                                          

      MS.  karen F. kennedy, b.a.; M.B.A.;  PRESIDENT,

      MARKETING &  INVESTMENTS  deptS.,  

               U.S. PETROLEUM CO.

              TEL.: 702-256-1748   

             USPETROLEUMCO333@AOL.COM

                USPETROLEUMCO@GMAIL.COM

               USPETROLEUMCO8@YAHOO.COM

            SKYPE  PHONE CODE:  US.PETROLEUM