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      You are in ::  Home > MGO/Bunker Oil > Read
  MGO/Bunker Oil Read  
Sell :: 165
Buy :: 48
News :: 10
Count : 105
EN590 10 PPM SELLER REQUIRED 2019-01-10
 
LETTER OF INTENT TO PURCHASE {EN590 10 ppm}

We, The Buyer, acting with full corporate responsibility, hereby state and represent that it is our intention to purchase, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and quantity subject to a mutually agreed price as specified in the terms and conditions as stated below. We are legal signatory with full corporate power to produce the acceptable banking instruments
to activate a valid sales and purchase contract between ourselves and the SUPPLIER/EXPORTER.

Commodity Type: EN590 10 ppm
Specification: Specification European
Origin: RUSSIAN
Quantity: 50.000 MT
Contract Period: 1 Spot + 12 MONTHS
Destination Port: CURACAO,BILBAO
Loading Port: TBA
Procedure: CIF
Payment Terms: MT103/ MT760
Inspection: SGS

Target price: USD 360 GROSS PMT




CIF TERMS & PROCEDURES NON NEGOTIABLE
1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) to seller

2. Seller issues the Draft Contract for the Buyers signatory. The Draft Contract must be duly endorsed and returned alongside with the Official Letter of Acceptance by the Buyer.

3. Seller release the Partial POP Documents to the Buyer via E-mail as follows;
a. Approval to Export,
b. Certificate of Origin,
c. Analysis Report (Q&Q) BY RIDZHIT,
d. Commitment to Supply,
e. Commercial Invoice,
f. Authority to Sell Letter from the Refinery

4. Upon the receipt of the Partial POP Documents as advised above, the Buyers Bank issues an Irrevocable, Non Transferable, Confirmed, SBLC, MT103, - Verbiage Appendix A in favor of the Seller as guarantee of payment for Goods supplied, covering the one- month delivery as per the Commercial Invoice.

5. Within 10 days after the receipt and confirmation of the Payment Instrument, the lifting commences and the Sellers Bank shall swift the Full POP Documents to the Buyers Bank alongside with the 2% Performance Bond (PB), in case of delivery failure by the Refinery and the 2% of the Cargo worth will be paid to Buyer.

6. Buyer pays via T/T (MT103) CIF Wire Transfer upon the arrival of the cargo and after inspection at discharge port.

7. Seller will release payments to the intermediaries involved within 48 hours of receiving the payment for the product from the Buyers bank



ONLY GENUINE SELLERS TO CONTACT
EMAIL: rklogistics29@gmail.com
WHATSAPP : +97470471376


NOTE: -ANY OTHER OFFER WILL BE IGNORED,
-OFFER SHOULD COME WITH REFINERY NAME / MANDATE
LETTER

-LONG CHAIN OF AGENTS PLEASE DONT DISTURB.

THIS IS FOR REAL PEOPLE.

 
 Contact Information
Name   Mr. RK Traders 
Company   Member : RK Logistics & Traders 
Email   Log In to See Email 
   Inquire Now 
Tel   +9747047137x 
Fax   +97470471xxx 
Mobile   +97470471376 
Web   rklogistics.com 
IP   175.100.158.27 

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