Форум - Мазут М-100 купим на экспорт

Прeдлaгaю мaзут М-100 сeрa нe вышe 1% 390$ 87018534957

Где находиться мазут? Надо просчитать доставку, потом станет ясно, выгодно это нам или нет!

Скaжитe кудa нaдо ?я вaм выстaвлю цeну с dостaвкой!

Мазут АНПЗ по 460 долл

Уважаемые господа, здравствуйте.

Наша компания занимается переработкой, ЖД транспортировкой по РФ, СНГ
различных нефтепродуктов. Находимся в РФ, в Пермском крае. Нефть с Сургута и Пермского края

В настоящий момент заинтересованы в поиске новых контактов по продажам
различных видов нефтепродуктов и готовы предложить Вам:

ГАЗОВЫЙ КОНДЕНСАТ , сера - 0.82 - 0.83 % ; от 3 000 - 4 000 тн/ мес;
ГАЗОВЫЙ КОНДЕНСАТ , сера - до 1 %; от 3 000 - 4 000 тн/ мес;
НЕФТЪ СЫРАЯ, товарная ГОСТ Р 51858-2002; пл.- 850; сера - до 1.72 % от 10 000 - 15 000 тн/ мес;
ДТ - 0.5 - 0.05 - 35(40), всп.- 0.50; до 5 000 тн/ мес;
МАЗУТ от флотского до М-100; сера- 1.2-2.5; 3 000 - 4 000 тн/ мес;

Мы - владельцы нефтебазы, наливного терминала, ЖД тупика, договоров с РЖД, №-ра ЕЛС в РЖД, наливаем и доставляем по РФ, СНГ. Ищем выходы на ЭКСПОРТ.

Надеемся на взаимный интерес

With best regards,
Sergey

Россия, 614010, г.Пермь,
Билайн: +7(906)888 3694
Skype ™: cargoforwarder
ICQ : 557035805
http://satu.kz/cs109400-rusneftetrade

Доброго времени суток всем!
Наша компания "Уфанефтепродукт" предлагает к поставке, следующие нефтепродукты для нужд Вашего предприятия:
- Мазут М-100
- Печное топливо: светлое и темное
- Битум дорожный: БНД 60/90 и БНД 90/130
- МГО 70/130 и МГО 130/200
- Бензин : А-80 и АИ-92
- Экологически чистый дизел, ЕВРО-5
Высылайте Ваши заявки!
Также, можете связаться со мной по телефону: + 7 917 73 19 375

Продажа
1. Мазут М-100 6 вида (сера не более 3%) с доставкой по РК - 53 500 тг. (вкл НДС 12%) цена не окончательная подлежит обсуждению.

2. Битум БНД 60/90 наливом также с доставкой по 64 400 (вкл НДС 12%) цена не окончательная подлежит обсуждению.

Также имеется и иные нефтепродукты.
nasa.ast525@gmail.com

SCO по продаже российских нефтепродуктов на экспорт:

SOFT CORPORATE OFFER
Date: 2014

1) Commodity Product: D2
Quantity: 100,000 MT per month at minimum, max: 500.000 per month
Contract Period: ONE trial spot + 12 months with rolls and extensions
Price : FOB Russian ports MOPS Minus 5%
FOB/CIF Rotterdam(Ship-to-Ship Transfer) MOPS Minus 4%
Payment Term: Commercial Invoice (“CI”) Dip Test & Pay method (“CI-Dip & Pay”)
Irrevocable Non-Transferable Revolving DLC (INTRDLC)
Delivery: FOB/CIF Rotterdam(Ship to Ship Transfer<FOB/CIF STS>),
FOB Novorossiysk, FOB Vladivostok, FOB Primorsk
CIF ASWP
Performance Bond: 2% of first month value


2) Commodity Product: JP54
Quantity: 1,000,000BBL per month at minimum
Contract Period: ONE trial spot + 12 months with rolls and extensions
Price : FOB Russian ports MOPS Minus 5%
FOB/CIF Rotterdam(Ship-to-Ship Transfer) MOPS Minus 4%
Payment Term: Commercial Invoice (“CI”) Dip Test & Pay method (“CI-Dip & Pay”)
Irrevocable Non-Transferable Revolving DLC (INTRDLC)
Delivery: FOB/CIF Rotterdam(Ship to Ship Transfer<FOB/CIF STS>),
FOB Novorossiysk, FOB Vladivostok, FOB Primorsk,
CIF ASWP
Performance Bond: 2% of first month value


3) Commodity Product: RUSSIAN M-100 10585-75-99 (SPECIFICATION as Annex A)
Country of Origin: Russia
Quantity: 100,000 MT per month
Contract Period: ONE trial shipment + 12 months with rolls and extensions
Price : CIF USD 540.00/MT
Payment Term: Irrevocable Non-transferable Revolving DLC(INTRDLC)
Delivery: CIF ******* port
Performance Bond: 2% of monthly value

PROCEDURE OF TRANSACTION FOR FOB/CIF Rotterdam(Ship-to-Ship Transfer)

1. Buyer issues Seller a scanned ICPO with handwritten physical signature and
physical seal, and with the passport scan of the CEO, the Corporate Profile, and
the Business License. Also, Buyer sends Seller the BCL/RWA by MT799 verbiage
which shall be issued by Buyer’s bank to Seller’s bank by Swift “Bank to Bank”.
2. Seller prepares for and sends FCO and Draft contract to Buyer in accordance
with the terms and conditions set out in the ICPO, for review, amendment and return.
3. Buyer sends an official consent letter issued by Buyer’s bank stating that Buyer’s
bank can follow and implement the procedures of Business pursuant to the with
thebusiness name card scan of the Buyer’s Bank Officer
4. Both parties sign contract.
5. Within 48 hours, Buyer's bank issues RWA/BCL by Swift MT799 bank-to-bank.
6. Seller issues Commercial Invoice along with SGS and Authorization to perform
a Dip Test on Fuel for SPOT purchase.
7. Buyer signs Commercial Invoice, verifies Fuel and orders SGS report.
8. Upon successful verification of Fuel and Dip test at a loading port in Russia,
Buyer shall issue MT103 for the product to be transferred to FOB/CIF by Ship-to-Ship.
9. The STS transfer occurs immediately following the Delivery Vessel Master Notice of Readiness(NOR) is issued to Buyer/Port Authority. (The lead time from a loading port to Rotterdam is approximately 5-7 days)
10. Buyer issues INTRDLC to Seller’s or Refinery’s bank for a yearly contract and all
future purchases for a yearly contract shall be done on the “CI, Dip and Pay”
method.


PROCEDURE OF TRANSACTION FOR FOB Novorossiysk, Vladivostok, Primosk
1.Buyer issues Seller a scanned ICPO with handwritten physical signature and
physical seal, and with the passport scan of the CEO, the Corporate Profile, and
the Business License. Also, Buyer sends Seller the BCL/RWA by MT799 verbiage
which shall be issued by Buyer’s bank to Seller’s bank by Swift “Bank to Bank”.
2. Seller prepares for and sends FCO and Draft contract to Buyer in accordance with the terms and conditions set out in the ICPO, for review, amendment and return.
3. Buyer sends an official consent letter issued by Buyer’s bank stating that Buyer’s
bank can follow and implement the procedures of Business pursuant to the with
thebusiness name card scan of the Buyer’s Bank Officer
4. Both parties sign contract.
5. Within 48 hours, Buyer's bank issues RWA/BCL by Swift MT799 bank-to-bank.
6. Seller issues Commercial Invoice along with SGS and Authorization to perform
a Dip Test on Fuel for SPOT purchase.
7. Buyer signs Commercial Invoice, verifies Fuel and orders SGS report.
8. Upon successful verification of Fuel and Dip test, Buyer shall issue MT103 for
the liftable product in Tank and lift.
9. Buyer issues INTRDLC to Seller’s or Refinery’s bank for a yearly contract and all future purchases for a yearly contract shall be done on the “CI, Dip and Pay” method..

PROCEDURE OF TRANSACTION FOR CIF ASWP
1. Buyer issues Seller a scanned ICPO with handwritten physical signature and
physical seal, and with the passport scan of the CEO, the Corporate Profile, and
the Business License. Also, Buyer sends Seller the BCL/RWA by MT799 verbiage
which shall be issued by Buyer’s bank to Seller’s bank by Swift “Bank to Bank”.
2. Seller prepares for and sends FCO and Draft contract to Buyer in accordance
with the terms and conditions set out in the ICPO, for review, amendment and return.
3. Buyer sends an official consent letter issued by Buyer’s bank stating that Buyer’s
bank can follow and implement the procedures of Business pursuant to the with
thebusiness name card scan of the Buyer’s Bank Officer
4. Both parties sign contract.
5. Within 48 hours, Buyer's bank issues RWA/BCL by Swift MT799 bank-to-bank or
Buyer’s bank issues Non-operative INTRDLC to Seller’s bank.
6. Seller reponds by issuing Non-operative 2% Performance Bond to Buyer.
7. Following Seller’s bank acceptance of Buyer’s INTRDLC and Buyer’s bank
acceptance of Seller’s 2%PB, both intruments become Operative.
8. Seller issues Full POP to Buyer by bank-to-bank.
9. Seller organizes Delivery to Buyer’s nominated discharge port.
10. Payment is effected by Buyer to Seller at time of Seller’s delivery vessels master
issuing Notice of Readiness(NOR) to Buyer/Buyer Agent at Discharge port after
Q&Q inspection by Buyer, prior to commencement of discharging to Buyer.


Proof of Product
Seller to provide Partial Proof of Product (PPOP) & (“POP”) “Bank to Bank” by
sending Buyer with the following:
a. Copy of License / permit to export, issued by the department of the ministry of
energy (If applicable).
b. Copy of statement of availability of the product.
c. Copy of the refinery commitment to produce the product.
d. Copy of the pipeline corporation contract to transport the product to the loading
port.
e. Refinery certificate of product.
f. Copy of the port storage agreement (If applicable).
g. Copy of the charter party agreement(s) to transport the &#8232;product to discharge
port.
h. DIP test authorization letter.
Copy of SGS or equivalent report.

If the Buyer agrees with a price, procedure of the Seller, only then send ICPO on
e-mail: yakovlee2009@yandex.ru