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      You are in ::  Home > Fuel Oil > Read
  Fuel Oil Read  
Sell :: 299
Buy :: 88
News :: 12
Count : 107
Purchase Diesel Fuel Oil 2018-11-08
 

We " Sellers Agent Representative Office " an Oil and Gas trading and exporting company, with full legal responsibility, under penalty of perjury hereby issue this Soft Corporate Offer with given terms and conditions as stated in this offer to confirm our readiness to execute a Sales and Purchase Agreement with end buyer, with the ability to supply the following commodity according to the terms and conditions stipulated in this soft corporate offer.

Commodity : AUTOMOTIVE DIESEL FUEL EN-590
Origin : Russia
Quantity : Minimum of 10,000 MT/per month and Maximum of 100,000 MT
per month
Price / CIF : Minus platte $ 4.00 Gross / $ 2.00 Net per Metric Ton
Price / FOB : Minus platte $ 6.00 Gross / $ 4.00 Net per Metric Ton
Commission : USD 1.00 seller side, USD 1.00 Buyer side Per Metric Ton

AGREEMENT PROCEDURES (Non Negotiable)
1. The buyer shall ICPO + BCL upon verification, Seller will issue completed signed/sealed FCO, following by Draft Contract for both parties countersigning.
2. Within 3 (three) banking days Buyer shall review, countersign and/or made any necessary Amendments.
3. Within 7 (seven) working days from lodging the Agreement in both banks, Buyers bank shall issue financial instrument must be issued or confirmed and guaranteed by Top World Prime Bank acceptable to Seller.
4. Within 10 (ten) banking days of the receipt, verify and authenticate of Buyers financial instrument, the Seller shall submit POP and 2% Performance Bond for the value of Irrevocable Prime Bank Letter of Credit.
5. The first shipment delivery within 28 working days from the date of the sellers acceptance of the financial instrument.
6. NCNDA/IMFPA will be endorsed with sellers and buyers bank. Upon vessel arrival at destination port Buyer discharges the products and within 72 hours pays all parties their commissions.
7. Seller issues FULL POP Documents to Buyer to bank, namely :
a. Copy of Commercial Invoice.
b. Copy of Approval to Export certificate.
c. Copy of statement of Availability to the Product.
d. Copy of the Refinery Commitment to Produce the Product.
e. Copy of Transneft Contract to Transport the Product to the Port.
f. Copy of the Port Storage Agreement.
g. Copy of Charter Party Agreements to Transport the Product to Discharge Port.
h. The Customs formalities, and test report to Buyers bank.
i. Certificate of Origin.
j. Copy of Vessel Questionnaire 88
k. Dip Test Authorization.
l. Copy of Bill of Lading.
m. SGS report.
n. Tank Receipt.
8. Shipment commences. When ship arrives at destination port and Buyer conducts inspection on the goods and upon satisfaction, Buyer release payment to Sellers bank after inspection at destination port 100% payable for each of shipment within 3 (three) banking days upon cargo the cargo passed SGS and receipt of all the relevant payment documents.



Authorized Signatory of Sellers Agent
Wahyudi, SE / Director


-----------------------------------
>> Mr. Martin Joshua, EP Commodities

Purchase Diesel Fuel Oil

Required:

1 - Diesel Fuel Oil EN590 10ppm

2 - 20KMT Per Month

3 - Rotterdam Port

Only Direct Seller or Mandate should contact me

MJ



 
 Contact Information
Name   Mr. Wah yudi 
Company   Member : ABELLINDONESIA.COM 
Email   Log In to See Email 
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Tel   +625435572 
Fax   +625435573 
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Web   abellindonesia.com 
IP   112.215.200.74 

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