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      You are in ::  Home > Fuel Oil > Read
  Fuel Oil Read  
Sell :: 388
Buy :: 93
News :: 12
Count : 77
PETROLEUM PRODUCT CIF 2018-10-10
 
MAZUT M100 GOST 10585-75 & 10585-99
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 100,000 MT.
MAXIMUM QUANTITY: 500,000 MT. X 12 MONTHS
CIF PRICE: GROSS $259 / NET $255

LIQUEFIED PETROLEUM GAS (LPG)
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 100,000 MT
MAXIMUM QUANTITY: 500,000 MT X 12 MONTHS
CIF PRICE: GROSS $210 / NET $200

LIQUEFIED NETURAL GAS (LNG)
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 100,000 MT
MAXIMUM QUANTITY: 500,000 MT X 12 MONTHS
CIF PRICE: GROSS $220 / NET $210

AUTOMOTIVE GAS OIL (AGO)
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 100,000 MT
MAXIMUM QUANTITY: 500,000 MT X 12 MONTHS
CIF PRICE: GROSS $240 / NET $230

RUSSIAN DIESEL (D2) GAS OIL L-02-62 GOST 305-82
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 100,000 MT.
MAXIMUM QUANTITY: 500,000 MT. X 12 MONTHS
CIF PRICE: GROSS $284 / NET $280

STANDARD BANKING PROCEDURES CIF

1. BUYER CONFIRMS SOFT OFFER AND ACCEPTANCE OF THE SELLER’S PROCEDURES, ISSUES ICPO WITH SELLER’S PROCEDURES IN CORPORATED ON THE ICPO.
2. SELLER ISSUES DRAFT CONTRACT AND SENDS IT TO THE BUYER, BUYER RETURNS THE COUNTER SIGNED CONTRACT DULY SIGNED TO SELLER COMPANY, WITH A LETTER OF ACKNOWLEDGEMENT AND SCANNED COPIES OF THE BUYER’S COMPANY REGISTRATION AND INTERNATIONAL PASSPORT COPY OF BUYER.
3. SELLER REVIEWS SIGNED CONTRACT, SEAL AND RETURN A COPY OF THE SIGNED AND SEALED CONTRACT, BOTH PARTIES LODGE WITH THEIR RESPECTIVE BANKS.
4. BUYER ISSUES TO SELLERS ACCOUNT THE MT199/MT799 NOTIFYING THE AVAILABILITY OF FUND AND READINESS TO ISSUE THE INSTRUMENT BEFORE RECEIVING OF THE PARTIAL POP.
5. SELLER RELEASES TO THE BUYER THE PARTIAL POP DOCUMENTS
a) COMPANY REGISTRATION CERTIFICATE
b) COMPANY TAX IDENTIFICATION/REGISTRATION CERTIFICATE
c) REFINERY COMMITMENT TO PRODUCE d) REFINERY AFFIDAVIT
e) STATEMENT OF AVAILABILITY OF PRODUCT.
f) REFINERY PRODUCT QUALITY PASSPORT (ANALYSIS)
6. ON CONFIRMATION OF THE RECEIPT OF THE PARTIAL POP BUYER MUST WITHIN 5BANKING DAYS ISSUE THE SBLC OR BGMT760.
7. ON CONFIRMATION OF CLAUSE 6 BY SELLER BANK, SELLER BANK ISSUES THE FULL POP DOCUMENTS LISTED BELOW TO BUYER BANK AND THE 2%PB.
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 THE 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, TANK RECEIPT AND SGS REPORT.
i) COPY OF VESSEL QUESTIONNAIRE 88
j) COPY OF BILL OF LADING.
k) CERTIFICATE OF ORIGIN. 8. UPON RECEIPT OF THE 2%PB &FULL (POP) BY BUYER’S BANK, BUYER IMMEDIATELY NOTIFIES SELLER REFINERY OF READINESS.
9. SHIPMENT COMMENCES AS PER CONTRACT SCHEDULE.
10. WITHIN 5 WORKING DAYS OF VESSEL ARRIVAL, BUYER RELEASES FULL PAYMENT VIA MT103 AFTER CIQ OR SGS AT THE DESTINATION PORT.
11. SELLER PAYS ALL INTERMEDIARIES ACCORDINGLY WITHIN 72 HOURS
oilandgaz@outlook.fr

 
 Contact Information
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Company   Member : OIL AND GAZ FACILITATAOR 
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