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      You are in ::  Home > MGO/Bunker Oil > Read
  MGO/Bunker Oil Read  
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Buy :: 57
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Count : 420
MAZUT M100 2018-03-09
Download the attached file : PROCEDURES OF TRANSACTION CIF..pdf
File Name   PROCEDURES OF TRANSACTION CIF..pdf
File Type   application/pdf
File Size   151132 bites
 
WE ARE CONNECTED WITH SIX MAJOR RUSSIAN REFINERIES AND 100's OF THEIR SUBSIDIARIES, AND HAVE ACCESS TO FOLLOWING RODUCTS RUSSIAN.
• 1. DIESEL GAS OIL D2 L-0.02-62 GOST 305-82
• 2. ORIGIN LIQUEFIED NATURAL GAS GOST 5542-87
• 3. ORIGIN LIQUEFIED PETROLEUM GAS GOST 20448-90 (50% PROPANE 50% BUTANE)
• 4. MAZUT M100- GOST 10585-105
• 5. MAZUT M100- GOST 10585-85
• 6. MAZUT M100- GOST 10585-75
• 7. MAZUT M100- GOST 10585-99
• 8. AVIATION KEROSENE GOST 10227-86 GRADE TS-1 (JET FUEL)
• 9. AVIATION FUEL: Jet A1 GOST R 52050 -2006
• 10. GASOIL ULSD 10ppm GOST R 52368-2005 TYPE III (EURO 5) EN590
• 11. DIESEL GAS OIL LSD 50ppm GOST R 52368-2005 TYPE II (EURO 4)
• 12. DIESEL GAS OIL 350ppm GOST R 52368-2005 TYPE I (EURO 3)
• 13. REBCO RUSSIAN EXPORT BLENDS CRUDE OIL GOST 9965-76
• 14. BITUMIN GOST 52056-2003.
• 15. BITUMEN GRADE 90/130 GOST 22245-90
• 16. BITUMEN GRADE 60/90 GOST 22245-90
• 17. UREA 46 N PRILLED GOST 2081-92
• 18. UREA 46 N GRANULAR GOST 2081-2010
• 19. DIESEL FUEL OIL D6
• 20. BASE OIL /SN 500
• 21. BASE OIL /SN 150
• 22. BASE OIL /SN 100
• 23. UNLEADED GASOLINE RON OCTANE 93 GOST 2084 - 77-AI-93
• 24. UNLEADED GASOLINE RON OCTANE 95 GOST 2084 -77-AI-95
Price - Platts minus $ …. / MT net to buyer CIF ASWP.
Contact:
somchai_2517@hotmail.co.th

*************************************************************
PROCEDURES OF TRANSACTION (CIF)
1. Buyer issues ICPO + CP + Company Registration + buyer's passport.
2. Seller issues Contract Open for Amendments.
3. Buyer counter signs and seal the contract and sends via email to Seller.
4. Buyer issues MT 799 UN-BLOCK FUNDS three days after receiving signed contract from Seller.
5. Seller issues PPOP, which will consist of the following documents:
1) Certificate of Origin;
2) Product passport;
3) Statement of product availability;
6. Buyer issues inoperative, transferable, SBLC/DLC – (CHOICE BUYER)
7. Seller issues 2% PB to activate the SBLC/ DLC.
8. Seller to provide FULL PROOF OF PRODUCT, which will include:
a. Statement of Product Availability;
b. Product Certificate of Origin;
c. Refineries commitment to supply;
d. Registration document to export;
e. Product passport (DIP TEST RESULT);
f. Tank storage receipt;
g. Chemical analysis report.
9. Ship arrives at port destination port and conduct inspection on the goods and buyer release payment via MT103/TT to seller bank after inspection at port 100% payable for each shipment within 2 banking days upon the cargo passed SGS, BL and Commercial Invoice.
10. Documents from shipping on board vessel. (To be issued after loading)
a. One Full set of 3/3, Ocean Bill of Lading;
b. SGS Q/Q 2/2 at the port of loading;
c. Certificate of Origin 1/2;
d. Signed commercial invoice based on the delivered quantity and quality onboard vessel;
e. Cargo manifest 1 original;
f. Captain’s receipt of all documents of the shipped product 1/1.
11. After confirmation of receipt of payment seller shall instruct ship's captain to discharge cargo.
12. Seller sends the title ownership documents to Buyer.
13. Seller pays commission.
• DELIVERY FIRST BATCH: WITHIN 30 - 35 DAYS (REST 11 BATCH 20 DAYS) OF RECEIPT OF THE ACCEPTANCE PAYMENT INSTRUMENT AT SELLER’S BANK COUNTER.
• DELIVERY COMMENCES AS SCHEDULED AND UPON SGS INSPECTION AT THE DISCHARGING PORT(S), WITHIN TWO BANKING DAYS, BUYER SHALL MAKE TT PAYMENT TO END-SELLER’S ACCOUNT.
• AFTER CONFIRMATION OF RECIEPT OF PAYMENT AT SELLER’S BANK FOR THE DELIVERED CARGO, SELLER SHALL INSTRUCT SHIP’S CAPTAIN FOR DISCHARGE OF CARGO.
 
 Contact Information
Name   Mr. somchai nanchaib 
Company   Member : S.N Broker International Online 
Email   Log In to See Email 
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Tel   +66645532994 
Fax   +66053713018 
Mobile   +66910707656 
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IP   110.168.70.219 

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