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      You are in ::  Home > LNG/CNG > Read
  LNG/CNG Read  
Sell :: 136
Buy :: 65
News :: 5
Count : 431
NO FEES WHATSOEVER CIF PROCEDURE FOR SERIOUS BUYERS ONLY 2018-10-10
 
CIF PROCEDURE FOR SERIOUS BUYERS ONLY

LNG (LIQUEFEID NATURAL GAS) GOST 5542-87
PRICE: CIF ASWP GROSS $ 250/NET $ 240
QUANTITY: Min 100,000 MT / Max 500,000 MT
Commission: US $5/US$5

D2 DIESEL GAS OIL L-0.2-62 GOST 305-82
PRICE CIF ASWP GROSS $ 330/NET $320
QUANTITY: Min 100,000 MT / Max 100,000 MT
Commission: US $5/ US $5

PET COKE:
PRICE CIF ASWP GROSS $ 85/NET $75
QUANTITY: Min 50,000 MT / Max 100,000 MT
Commission: US $5/ US $5

WORKING CIF PROCEDURE

1. BUYER ISSUES ICPO+COMPANY REGISTRATION TO SELLER ALONG WITH BUYER CP

2. SELLER ISSUES DRAFT CONTRACT FOR BUYER TO COUNTERSIGN UPON ACCEPTANCE OF TERMS AND CONDITIONS.

3. SELLER CONFIRMS FINAL CONTRACT, AT OWN EXPENSE NOTARIZES IT AND SUBMIT PARTIAL POP BUYER VIA EMAIL):

A) COMMITMENT LETTER TO SUPPLY THE PRODUCT,

B) COMMODITY TRANSACTION PASSPORT (TRANSFER CERTIFICATE),

C) PRODUCT INJECTION REPORT/SANITARY COMMERCIAL INVOICE,

D) FINAL NOTARIZED SPA COPY,

E) SELLERS REGISTRATION

4. SELLER AT OWN EXPENSE, SIGNS CPA WITH SHIPPING/LOGISTIC COMPANY.

5.BUYERS BANK WITHIN FIVE (7) WORKING DAYS SHALL SWIFT DLC/MT700 OR SBLC TO SELLERS BANK, SELLERS BANK, AFTER CONFIRMATION OF THE INSTRUMENT, SELLERS BANK RESPONDS WITH CONTRACTUAL OPERATIVE 2% PB AND FULL POP TO BUYERS BANK WITH IN TWENTY-FOUR (24) HOURS. AND ALERT BUYER ON SHIPMENT ORDERED GRAPHIC/SCHEDULE ACCOMPANIED WITH SUBMISSION OF NOMINATED VESSEL DETAILS TO BUYER

6. AFTER SGS INSPECTION TIME LINE LOADING STARTS AS PER DELIVERY SCHEDULE AGREED IN THE CONTRACT.

7. VESSEL SAILS TO DESTINATION PORT, SELLER ISSUES CI AND DTA AT DISCHARGING PORT AND BUYER MAKES DIP TEST WITH SGS OR SIMILAR ORGANIZATION

8. BUYERS BANK PAYS FOR EACH SHIPMENT 100% BY TT OR MT103, AT SIGHT IN THE DISCHARGING PORT AGAINST PRESENTATION OF THE SHIPPING DOCUMENTS.

9. SELLER PROVIDES 110% INSURANCE IN FAVOR OF THE BUYER

10. SELLER PAY COMMISSION AS PER NCND/MFPA WITHIN 72 HRS ON RECEIPT OF BUYER PAYMENT FOR EACH TRANSACTION/DELIVERY
 
 Contact Information
Name   Mr. Adam Doubass 
Company   Member : FK Consulting LLC 
Email   Log In to See Email 
   Inquire Now 
Tel   +1(206) 899-7555 
Fax   +1(253)-933-7589 
Mobile   +1(206)-899-7555 
Web    
IP   24.17.3.146 

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