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      You are in ::  Home > MGO/Bunker Oil > Read
  MGO/Bunker Oil Read  
Sell :: 96
Buy :: 29
News :: 4
Count : 377
LCO --Light Cycle Oil - Cif - 100,000 Mt x 12 months --RE 2018-10-24
 
Dear Sir/Madam,

Reliable buyer( S / Owned ) looking for genuine supplier with Russian products at CIF terms / Qingdao Port.

Only seller or refinery mandate will get responds with meets buyer requirements at company letter head with full contact

details.buyer group commission is closed,communication by email only.

LCO --(( light cycle oil ))

Quantity 100,000 Mt to 200,000 Mt x 12 months - RE possible

Target price-US$300/US$290

CIF Qingdao Port

Please attention to buyer's terms.

CIF TRANSACTION PROCEDURE.

1. Buyer confirms SCO and issue official ICPO with banking details.

2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.

3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller.

4. Seller legalize the signed Contract with the Ministry of Energy for approval Contract at ( Seller Expense) and sends the scan copy of the Approved Draft Contract and Commercial Invoice(CI) via secured e-mail to buyer.

5. Upon buyer receipt of the Approved Contract and CI (Notes:buyer bank will issues MT999 to seller bank for confirmation ) buyer bank issue payment instrument to Seller fiduciary bank via SBLC/DLC/BG through Swift for the monthly shipment.

6. Upon confirmation of buyer payment instrument, Seller bank issue 2%PB & Full POP documents listed below to buyer bank via SWIFT.

A. Copy of License to Export, Issued By the Department of the Ministry of Energy.

B. Copy of Approval to Export, Issued By the Department of the Ministry of Justice.

C. Copy of Statement of Availability of the Product.

D. Copy of the Refinery Commitment to Produce the Product.

E. Copy of Transnet Contract to Transport the Product to the Port.

F. Copy of the Port Storage Agreement.

G. Copy of the Charter Party Agreement (S) To Transport the Product to Discharge Port.

H. Dip test Authorization,

I. Tank Receipt,

J. SGS report.

7. Upon confirmation of Seller 2%P/B & Full (POP) Shipment commences as per contract schedule.

8. Within 5 working days of Vessel arrival, buyer release full payment via MT103/TT for one Month shipment after CIQ or SGS at the destination port.

9. Seller make payment 100% to all intermediaries according to the signed NCNDA/IMFPA

10. Buyer review and approves the SPA and issues SBLC/IRDLC MT700 irrevocable, nontransferable, auto revolving for 52 Weeks shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer on each monthly quantity.
If you are the right seller o/ refinery mandate with meets our terms and conditions please send SCO

Thank you

Director of Golden Mile RE Pty Ltd ( Australia )
Ms Jenny Wong
Email: jennywong668@yahoo.com



 
 Contact Information
Name   Ms. Jenny Wong 
Company   Member : Golden Miles RE Pty Ltd 
Email   Log In to See Email 
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Tel   0413816823 
Fax   0143816823 
Mobile   0413816823 
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IP   110.174.88.122 

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