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      You are in ::  Home > Aviation Fuel > Read
  Aviation Oil Read  
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Count : 83
JP54 needed 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.

Origin: Russia
Quantity: Minimum of 1000,000 Barrel/per month and Maximum of 5000,000Barrel per month
Price / CIF : Minus Platte $3.00 GROSS/ $ 1.00 Per Barrel.
Price / FOB : Minus Platte $ 5.00 GROSS/ $ 3.00 Per Barrel.
Commission: USD 1.00 seller side, USD 1.00 Buyer side Per Barrel

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. Ta, NA

JP54 needed

I am the buyer and I work with the seller title holder.
I am looking for Jet Fuel up to 5 mil. bbls (up to is: 1 mill. bbls are good, 2 mills bbls are well, 3 mills. bbls are great..) and D2 up to 500.000 M/T per month, ONLY WITH FIRST LIFT IMMEDIATELY AVAILABLE IN ROTTERDAM.
If you have real seller with real product, with first lift immediately available in Rotterdam, send me an FCO with all the data and with these procedures:
1) Seller send FCO;
2) Buyer accept FCO and send ICPO;
3) Seller send CI and TSR (if there is fresh SGS is better), product IN ROTTERDAM;
4) Buyer sign and complete CI and send to seller;
5) Seller send DTA to Buyer;
6) Buyer do dip test and pay immediately via MT103 against documents and takes the product;
7) Buyer pays commissions;
8) Seller and Buyer sign contract 12 months or more;
9) Buyer send DLC against PB2%;
10) contract begin.
If you have a seller that respect this procedure, please send FCO to davidshiao@yahoo.com to proceed.

 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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