RARE ISOTOPES

• JP-54 JET FUEL
• D2 DIESEL
• D6 FUEL OIL
• LIQUID PETROLEUM GAS (LPG)
• LIQUID NATURAL GAS (LNG)
• CRUDES (BLCO SELLERS PLEASE CLICK HERE)
• MAYBE GASOLINE PRODUCTS

1. Magister Operis™ gathers enough evidence to be comfortable that the seller is real, ready, and a match for the buyer as well as knowing any parties in the middle are on the same page with each other.
2. Seller is provided buyer's corporate profile and addressing information for Seller's issuance of a FCO.
3. Seller issues FCO on letterhead for review and due diligence by Buyer.
4. After satisfactory due diligence by Buyer, Seller issues commercial invoice (CI), a complete contract ready for Buyer’s signature, as well as any Tank Storage Receipts (TSR). Seller shall arrange a call with the Quality Certification Officer to verify the TSR.
5. Buyer signs and returns CI and Contract to Seller.
6. Seller arranges a bank to bank meeting for POF/POP.
7. Buyer issues a RDLC for one month shipment that will revolve for the duration of the contract and upon satisfactory delivery of seller.
8. Full POP is issued by seller for transaction.
9. Upon matching Q&Q results, Buyer releases payment to Seller and Seller transfers title to Buyer.

Magister Operis is absolutely direct to the president of a company with main offices located at a prestigious address in New York City and who seeks significant quantities (multiple contracts) of the following products:

The buyer's oil trading purchases are orchestrated from an office in Cyprus with banking coming from BNP Paribas in Geneva, Switzerland.

The buyer is intimately involved in global commodities trading, private equity, merchant banking, venture capital, foriegn relations and economic forums, as well as wealth management for significant families, ultra high net worth individuals, and corporate clients. The buyer can provide POF upwards of $500M with additional financial infrastructure to pay via established billions in credit lines from a syndicate of hedge funds as well as other capital partners. The buyer/trader will be in complete financial control of every transaction.

The company’s global focus, financial strength, as well as well as being highly-equipped with today’s leading technology allows the buyer’s operations to be currently engaged with ongoing contracts with petroleum refineries all across the global spectrum and typically deals with parties who have been around for a long time. The buyer maintains an active buyer/seller database of over 50 validated buyers/sellers of oil and oil derivatives. At last update, the buyer stated they currently have 27 exit buyers. Purchase of multiple contracts is highly welcome when terms and conditions are an intelligent match for those exit buyers. 

Please provide current product production availability data that is reasonable given your verifiable current facilities, workforce, supply chains, and other promised allocations so that Magister Operis is most intelligently equipped to submit a comprehensive offer and accurate explanation of relationships to the buyer.

1. Buyer will not do business with the countries of Iran, Ghana, Nigeria, Sudan, and Syria.
2. The buyer purchases contracts only. Any spot quantities can be accommodated as scheduled lifts within a contact.
3. Buyer's name or corporate profile will not be provided without Magister Operis being comfortable that a seller is real, a match, and ready. What the buyer is really looking for is a Refinery Supply Letter that verifies a refineries current capacity and availablity to produce for the buyer immediately. Many parties calling themselves sellers cannot evidence a supply letter because they don't have fluid relationships with refineries to produce refinery supply letters.
4. The Buyer will not issue any ICPOs since he feels that a real titleholder does not need one. Buyer has the means to be anywhere on the planet quickly for face-to-face meetings and exchange/signing of documents. He will issue an LOI only after being comfortable with the seller being real, a match, and ready.
5. Product has to be immediately liftable. Buyer will not sign a contract to wait 90 days before lifting begins.
6. Issuance of SBLC and BG instruments are not acceptable. Buyer will only issue one month Revolving Documentary Letter of Credit (RDLC) at a time. In some cases the buyer will consider a transferable L/C, but will never give a divisible.
7. Buyer will protect intermediaries but will not sign IMFPAs...before knowing the seller is real, a match, and ready for buyer's current purchasing conditions. 
8. Keep in mind the buyer's commodity office is in Cyprus yet buyer's banking is in Geneva, Switzerland. Please focus on the money in Switzerland rather than any non-important financial climates in Cyprus where an administrative office is located.
9. Allocation holders: CLICK HERE:

1. Buyer forwards Client Information Sheet (CIS), corporate profile, and Letter of Request to Magister Operis.
2. Buyer signs agreement with Magister Operis protecting intermediaries.
3. Buyer is introduced to seller(s) to negotiate specifications, quantity, and price.
4. Contract is signed.
5. Shipments begin and parties paid as agreed.

• With respect to price, sellers look to negotiate contracts offer with a price including costs for international delivery. It is practical for all concerned to take into consideration the historic import price currently in place at the receiving market port, plus the shipping cost must be measured, calculating the total cost of production, export costs, loading, transport and physical delivery to achieve a fair and reasonable long term price point.

FOR SALE: BULK GREEN COFFEE BEANS

• 100% Arabica Grade A
• Certified Organic
• Fair-trade

AFRICA (Ethiopia, Kenya, Uganda, Tanzania, Burundi...)

• Fully Washed: Ngoma Mild, AA, A, B, PB, TT, T
• Semi-Washed: AB, C, PB, TT, T

JUTE BAGS OF 50 KG OR AS AGREED

1. Buyer forwards Client Information Sheet (CIS), corporate profile, and Letter of Request to Magister Operis.
2. Buyer is introduced to seller(s) to negotiate specifications, quantity, and price.
3. Contract is signed.
4. Buyer issues bank instrument as agreed.
5. Shipments begin and parties paid as agreed.

• Magister Operis was introduced to this opportunity via high-level government relationships

• With respect to price, sellers look to negotiate contracts offer with a price including costs for international delivery. It is practical for all concerned to take into consideration the historic import price currently in place at the receiving market port, plus the shipping cost must be measured, calculating the total cost of production, export costs, loading, transport and physical delivery to achieve a fair and reasonable long term price point.