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      You are in ::  Home > Fuel Oil > Read
  Fuel Oil Read  
Sell :: 299
Buy :: 88
News :: 12
Count : 142
D2, MGO, M100, REBCO/ESPO DELIVERY CIF ASWP 2018-11-09
 
SOFT CORPORATE OFFER

CONTRACT CIF ASWP

Mazut M100 GOST 10585-75
Quantity: 100,000 Metric Tons per Month
Price: 220 USD/200 USD per MT CIF Chinese port

Commodity Diesel D2
Quantity 100.000 Metric Tons per Month
Price: 310/290 USD/MT CIF ASWP

Russian Eastern Siberia crude oil - ESPO
Quantity: to 600,000 Metric Tons per Month
Price: 270 USD/250 USD per MT CIF Chinese port

Commodity MARINE GAS OIL
Quantity 50.000MT - 100.000MT
Price: 400/380 USD/MT CIF ASWP



Performance Bond : 2% Bond will be issued by Seller for schedule.
Payment : - MT799 – as guarantee for payment in unloading port
Upfront Payments : no upfront payments.
Commissions : All Commissions are 20$ and shared equally between buyer side /open/ and seller side /close/

Transaction Procedure for first delivery CIF

1. Buyer send ICPO with sellers procedure, BCL and Seller issue Draft contract open for Amendments
1.1 Upon confirmation and endorsement of the contract, Seller issues a Commercial Invoice for the initial shipment and Partial Proof of Product Documents as below:
a – Export License for Seller.
b – License to Trade in Crude Oil Materials for Seller.
c – Q88 Details for the vessel hired.

1.2 Buyer issues a proof of Fund via SWIFT MT 799 for the shipment as proof funds are available.
1.3 Seller confirms the issued bank instrument , issue PB 2% and loads vessel in 5 banking days and issues the following documents to the buyer to make up the full Proof of Product Documents.
a – Ullage Report from Shipping Company confirming the Quality and Quantity Report. (Issued by Gost Standard Russia or Saybolt Russia)
b – Bill of Lading from Shipping Company in buyers names confirming Freight is paid.
c – Certificate of Origin.
d – Charter Party Agreement from Shipping Company.

1.4 The vessel starts voyage to buyers port.

1.5 Upon delivery, Buyer inspects the product and pays 100 % for the after 7 days.

1.6 Within 7 days extra seller makes payment via Telegraphic Wire Transfer to brokers

NOTE: All ICPO or LOI must be issue clearly with our Contract procedures and Buyers bank details. If not the ICPO or LOI will be rejected
AND
the Seller not accept DLC MT700


 
 Contact Information
Name   Mr. Radko Radkov 
Company   Member : r2consult 
Email   Log In to See Email 
   Inquire Now 
Tel   088749847 
Fax   088749848 
Mobile   088749847 
Web    
IP   83.148.82.147 

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