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      You are in ::  Home > LNG/CNG > Read
  LNG/CNG Read  
Sell :: 138
Buy :: 38
News :: 2
Count : 642
CIF PROCEDURE - Direct Seller Mandate COMMISSION buyer side 100% FREE 2018-02-09
 
FOR BUYER MANDATE

COMMISSION SELLER SIDE CLOSED

COMMISION BUYER 100% OPEN


 Please pass this message to this buyer.... we can support the following above Russian Petroleum product.... 


Fyi

Price in USD $ with min quantity for 50.000 to100.000 MT


1. D2  $350/$340

2. Ultra low Sulphur 50 ppm $360/$350

3. JP54 50/48

4. Mazut $230/$220

5. Marine $370/$360

6. AGO $370/$360

7. LNG $310/$300

8. LPG $320/$310


And please tell your buyers, 

Seller procedure CIF  is not Negotiable. 

Please address the LOI or ICPO to this Company

PT. INDOASIA DEVELOPMENT ENERGY  

Attn: Mrs. I A Ekawilawati ( Director) 

Cc: Mr. Prof Wijaya 

       Mr. Ardana Sukartha


NON-NEGOTIATING CIF PROCEDURE


1, BUYER ACCEPTS SELLER’S REPRESENTATIVE PROCEDURE AND ISSUES ICPO WITH BANKING DETAILS, COMPANY PROFILE, PASSPORT COPY AND AN ACCEPTANCE LETTER STATING TO ADHERE TO SELLER’S PROCEDURE AND THE INSTRUMENT BUYER IS GOING TO USE .


2, SELLER ACKNOWLEDGES BUYER’S ICPO AND ISSUES CONTRACT TO BUYER OPEN FOR AMENDMENT, A DRAFT INSTRUMENT VERBIAGE FOR BUYER’S BANK TO ENDORSE. BUYER SIGNS AND RETURNS THE CONTRACT TO THE SELLER IN WORD FORMAT WITHIN 3 WORKING INTERNATIONAL DAYS.

3, SELLER MAKES THE FINAL SIGNATURE AND CONVERTS THE CONTRACT TO PDF AND SENDS TO BUYER AS FINAL APPROVED CONTRACT.. SELLER SENDS  BELLOW SOFT PERFORMANCE GUARANTEE POP DOCUMENTS:

A. PRODUCT QUALITY PASSPORT - QUALITY CERTIFICATE

B. PRODUCT ALLOCATION CERTIFICATE ISSUED BY MINISTRY OF ENERGY;

C. EXPORT LICENSE ISSUED BY RUSSIAN MINISTRY OF ENERGY;

D. CERTIFICATE OF ORIGIN

E. PRODUCT QUANTITY CERTIFICATE

F. CONFIRMING WARRANT

4, BUYER’S BANK IN ACCORDANCE WITH SELLER’S VERBIAGE ISSUE  DLC MT700 WITHIN 7 WORKING DAYS FOR FIRST SHIPMENT’S VALUE TO SELLER’S FINANCIAL BANK TO ENABLE SELLER COMMENCE LOADING OF PRODUCT WITH THE SHIPPING COMPANY AND RELEASE FULL SET OF POP DOCUMENTS AFTER LOADING VIA BANK TO BANK SWIFT WITHIN 6 WORKING DAYS. IF BUYER FAILS TO ISSUE DLC MT700 WITHIN 7 WORKING DAYS, IN ALTERNATIVE BUYER PAYS  $450,000 VIA TT AS GUARANTEE PERFORMANCE WITHIN 72 HOURS WHICH WILL BE DEDUCTED FROM THE PRODUCT FACE VALUE WHEN FINAL PAYMENT IS MADE AFTER AN INSPECTION AT DISCHARGE PORT.

5, SELLER’S BANK ISSUES OPERATIVE 2% PB IN FAVOUR OF BUYER’S BANK ACCOUNT WITHIN 3 WORKING DAYS, WHICH IS SUBMITTED AND DETAILED IN THE MUTUALLY AGREED SIGNED CONTRACT.

6, UPON SELLER BANK SUCCESSFUL EXCHANGE OF INSTRUMENT METHOD WITH BUYER’S BANK OR ALTERNATIVE TT PAYMENT OF $450,000 PAID IF BUYER FAILED TO ISSUE INSTRUMENT WITHIN THE STIPULATED TIME FRAME, SELLER LOADS PRODUCT WITHIN 6 WORKING INTERNATIONAL DAYS AND SENDS POP DOCUMENTS IN BUYER’S COMPNAY NAME TO BUYER VIA BANK TO BANK AND A COPY VIA EMAIL TO BUYER AND REPRESENTATIVE. (11 SETS BELLOW)

A. CERTIFICATE OF INCORPORATION;

B. ACT OF TRANSFER;

C. COMMERCIAL INVOICE;

D. COMPANY TAX PAYER’S CERTIFICATE;

E. FRESH SGS REPORT;

F. TANK RECEIPT;

G. Q88 AND QUALITY SPECIFICATION;

H. BILL OF LADING.

I. CERTIFICATE OF NON-WOODEN PACKAGE

J. NOR-NOTICE OF READINESS, AND;

K. ETA-ESTIMATED TIME OF ARRIVAL

7, BUYER NOTIFIES SELLER BY OFFICIAL WRITTEN NOTICE OF HIS BANK RECEIVING SELLER’S POP DOCUMENTS WHILE  SELLER SENDS TO BUYER THE REGISTERED HARD COPY OF THE CONTRACT THROUGH COURIER SERVICE WITHIN 2 WORKING DAYS.

8, SHIPMENT COMMENCES AS SCHEDULED IN THE CONTRACT AND UPON ARRIVAL OF THE CARGO AT THE DISCHARGE PORT, BUYER’S INSPECTION TEAM CARRY OUT CIQ OR EQUIVALENT INSPECTION TO AS CERTAIN QUALITY AND QUANTITY.

9, PRODUCT IS DISCHARGED AFTER SUCCESSFUL INSPECTION INTO BUYER’S STORAGE FACILITY, BUYER’S BANK RELEASES PAYMENT FOR TOTAL VALUE OF THE PRODUCT TO SELLER’S BANK WITHIN 72 HOURS BY TT / MT 103. SELLER SHALL PAY ALL PARTIES INVOLVED THEIR COMMISSION BY TT WITHIN 2 WORKING DAYS.

10, SECOND AND SUCCEEDING SHIPMENTS CONTINUES.

ANY CLIENT (BUYER’S COMPANY) WHO FAILS TO PERFORM AFTER PLACING ICPO FOLLOWING OUR WORKING TERMS AND PROCEDURE SHALL BE REPORTED TO THE APPROPRIATE AUTHORITIES FOR NECESSARY ACTION.

LETTER OF COMMITMENT

“We,................, a Corporation from ............ with strong credibility and reliability, hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are ready, willing and able to buy ............ in the quantity and for the price as specified in the ICPO. We would strictly adhere to the procedures stated in your soft co-operate offer SCO and as shall be signed and sealed in the Sales Purchase Agreement - Contract.

We confirm and agree to pay via TT $450,000 within 48 hours as a provisional alternative if we are unable to issue financial instrument within the stated and agreed 7 working days. We shall pay $450,000 refundable guarantee performance to enable seller proceed and arrange loading with shipping company. This payment stands in place of financial instrument and the amount shall be deducted from invoice value when final payment is made after discharge of product in destination port.”

Thank you
Betty
betydony@gmail.com
 
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Name   Miss. betti utami 
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