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      You are in ::  Home > MGO/Bunker Oil > Read
  MGO/Bunker Oil Read  
Sell :: 96
Buy :: 29
News :: 4
Count : 183
D6-ESPO-D2-LCO ( Light Cycle Oil ) Payment by SBLC / CIF Qingdao 2018-11-03
Download the attached file : PROCEDURES 6.pdf
File Name   PROCEDURES 6.pdf
File Type   application/pdf
File Size   47436 bites
 

DEAR MR / MS
I SEND ATTACHMENT SOME OF OUR PROCEDURES AND EACH ONE INDICATES DETAILS OF THE DELIVERY PORTS. I OFFER CRUDO MAYA, JP54, D2, D6, JA-1,EN590, AGO, ESPO, METHANOL, HEAVY CRUDE, LIGHT CRUDE, ESPO, LNG, AMONG OTHER PRODUCTS. THE PRODUCT IS NOT PAID UNTIL THAT THE PRODUCT IS CONFIRMED WITH YOU.


-----------------------------------
>> Ms. Jenny Wong, Golden Miles RE Pty Ltd

D6-ESPO-D2-LCO ( Light Cycle Oil ) Payment by SBLC / CIF Qingdao

Dear Sir/Madam,

Reliable buyer S/Owned looking for genuine supplier with Origin Russian products at CIF Terms /China

Only seller official mandate will get responds with meet buyer requirements at company letter head with

full contact details.

Buyer group commission is closed,communication by email only !!

LCO --( light cycle oil ) 100,000 Mt x 12 months --

D2--200,000 Mt x 12 months--

ESPO---600,000,000 Barrel x12 months ---

CIF terms -- Port of Qingdao

Please attention to buyer's Msg:

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 // buyer bank issues MT999 to seller bank , buyer bank issue payment instrument to Seller fiduciary bank via SBLC 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 mandate with meet our terms and conditions please send SCO

Thank you for your attention.

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


 
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Name   Mr. manuel sanchez 
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