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Дизельное топливо

Дата:
2014-01-10 10:56
Название:
Дизельное топливо
Покупатель:
Тип:
Покупка
Желаемое место поставки товара:
Другие регионы
Описание товара:
Купим дизельное топливо на условиях поставки FOB Роттердам. ниже требования и процедура не посредствено покупателя ! Американская компания.
The goods: GASOIL D2 L-0.2-62
Origin: Russia
Detailed specification: GOST 305-82
Quantity for year: From 1,200,000 MT to 6,000,000 MT
Delivery in a month: From 100,000 MT to 500,000 MT
Price and Discount TBD
Destination: FOB ROTTERDAM
Single Shipment Quantity: From 50,000 MT and up, to be mutually agreed
Lift able Quantity: 50,000 MT to 100,000 MT, at Seller’s option
Payment Conditions: For lift able – After Dip Test Analysis, payment by MT103
For remainder of the contract – Payment by
Irrevocable, Confirmed, Automatically Revolving
Documentary Letter of Credit Payable 100% at
Sight and shall be automatically revolving to the
Next shipment until completion of the contracted
Quantity. The RDLC needs to be issued from
One of the prime world bank.
Payment Procedures: According to the terms of the contract, to be
Mutually agreed upon by Buyer & Seller
Transaction Procedures: According to the terms of the contract, to be
Mutually agreed upon by Buyer & Seller
Inspection: SGS for Quantity and Quality
Performance Bond: 2%
Buyer’s bank details: Wells Fargo, HSBC, or equivalent
Full banking to be provided upon signing of the contract.
PROCEDURE:
1. Buyer Issues LOI (This document).
2. Seller issues FCO to Buyer.
3. Buyer signs and returns FCO to Seller
4. Seller issues draft contract to Buyer
5. Buyer returns countersigned contract to Seller
6. Seller and Buyer exchange approved copy of contract electronically and
Lodge contract with their respective banks.
7. Lift able portion of the contract – Seller issues: Commercial Invoice, DTA and Q-Q
Report for the first lift.
8. Buyer dip Test and pay by MT103 / TT for the immediately lift able lot.
9. Remainder of the contract – Buyer opens non-operative RDLC, as
Payment guarantee for the subsequent lifts.
10. Seller sends full POP and 2% Performance Bond to Buyer’s bank (bank to bank), RDLC
To become operative. Each shipment to be paid by MT103.
11. Shipment commences as per contract
Sincerely,

Просим писать толко тем продавцом кто согласен польностью с процедурой.
Цена:
Договорная
Количество:
100000 т
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Комментарии

Tlek
02.01.2014 - 15:07
Dear Sirs!
We, ABL Group s.r.o. hereby issue this SOFT CORPORATE OFFER on the conditions and terms given by the Actual Seller confirming Seller’s readiness to execute a Full Corporate Offer and Sales Purchase Agreement with the end Buyer after Buyer’s full acceptance and conformation on the Seller’s terms, condition and procedure listed below
Commodity Product: D2
Quantity: 100,000 MT per month at minimum
Contract Period: ONE trial spot + 12 months with rolls and extensions
Price : MOPS Minus 8%
Payment Term: Commercial Invoice (“CI”) Dip Test & Pay method (“CI-Dip & Pay”)
Irrevocable Non-Transferable Revolving DLC (INTRDLC)
Delivery: FOB Rotterdam (Ship to Ship Transfer<FOB STS>),
FOB Novorossiysk, FOB Vladivostok, FOB PRIMORSK,
CIF ASWP
Performance Bond: 2% of first month value
Consulting agreement for 10 USD per 1 MT Commission to be paid by the Buyer on the base of Consulting Agreement
Commodity Product: JP54
Quantity: 1,000,000 BBL per month at minimum
Contract Period: ONE trial spot + 12 months with rolls and extensions
Price : FOB&CIF US$96/BBL
FOB Rotterdam(Ship-to-Ship Transfer) US$97/BBL
Payment Term: Commercial Invoice (“CI”) Dip Test & Pay method (“CI-Dip & Pay”)
Irrevocable Non-Transferable Revolving DLC (INTRDLC)
Delivery: FOB Rotterdam (Ship to Ship Transfer<FOB STS>),
FOB Novorossiysk, FOB Vladivostok, FOB PRIMORSK,
CIF ASWP
Performance Bond: 2% of first month value
Consulting agreement for 1 USD per Barrel Commission to be paid by the Buyer on the base of Consulting Agreement
PROCEDURE OF TRANSACTION FOR FOB Rotterdam(Ship-to-Ship Transfer)
1. Buyer issues Seller a scanned ICPO with handwritten signature and seal, and
with the passport scan of the CEO.

2. Seller confirms acceptance of ICPO by signing, dating and sending ICPO to
Buyer, and Seller prepares and sends by Email, Draft contract to Buyer in
accordance with the terms and conditions set out in the ICPO, for review,
amendment and return.
3. Both parties sign contract.
4. Within 48 hours, Buyer's bank issues RWA/BCL by Swift MT799 bank-to-bank.
5. Seller issues Commercial Invoice along with SGS and Authorization to perform
a Dip Test on Fuel for SPOT purchase.
6. Buyer signs Commercial Invoice, verifies Fuel and orders SGS report.
7. 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 by Ship-to-
Ship.
8. 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)
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 FOB Novorossiysk, Vladivostok, PRIMORSK
1. Buyer issues Seller a scanned ICPO with handwritten signature and seal, and
with the passport scan of the CEO.
2. Seller confirms acceptance of ICPO by signing, dating and sending ICPO to Buyer,
and Seller prepares and sends by Email, Draft contract to Buyer in accordance
with the terms and conditions set out in the ICPO, for review, amendment and
return.
3. Both parties sign contract.
4. Within 48 hours, Buyer's bank issues RWA/BCL by Swift MT799 bank-to-bank.
5. Seller issues Commercial Invoice along with SGS and Authorization to perform
a Dip Test on Fuel for SPOT purchase.
6. Buyer signs Commercial Invoice, verifies Fuel and orders SGS report.
7. Upon successful verification of Fuel and Dip test, Buyer shall issue MT103 for
the liftable product in Tank and lift.
8. 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 signature and seal, and
with the passport scan of the CEO.
2. Seller confirms acceptance of ICPO by signing, dating and sending ICPO to Buyer,
and Seller prepares and sends by Email, Draft contract to Buyer in accordance
with the terms and conditions set out in the ICPO, for review, amendment and
return.
3. Both parties sign contract.
4. 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.

5. Seller reponds by issuing Non-operative 2% Performance Bond to Buyer.
6. Following Seller’s bank acceptance of Buyer’s INTRDLC and Buyer’s bank
acceptance of Seller’s 2%PB, both intruments become Operative.
7. Seller issues Full POP to Buyer by bank-to-bank.
8. Seller organizes Delivery to Buyer’s nominated discharge port.
9. 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 product to discharge
port.
h. DIP test authorization letter.
i. Copy of SGS or equivalent report
Дмитрий
06.02.2014 - 01:32
Fuel oil M-100 production PKOP, Shymkent, PetroKazakhstan oil products LLP (PKOP), former SHNOS Kazakhstan 63 000 KZT Ton
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Gasoline AI-80 production of Atyrau refinery, Atyrau, LLP "Atyrau refinery" Kazakhstan 90 500 KZT Ton
Fuel oil M-100 production of the refinery, Pavlodar, Pavlodar refinery Kazakhstan 65 000 KZT Ton
Diesel fuel production of the refinery, Pavlodar, Pavlodar refinery Kazakhstan 113 000 KZT Ton
Gasoline AI-92 production of the refinery, Pavlodar, Pavlodar refinery Kazakhstan 111 500 KZT Ton
Gasoline AI-80 production of the refinery, Pavlodar, Pavlodar refinery Kazakhstan 94 500 KZT Ton
Дмитрий
06.02.2014 - 01:33
+77011624070
Василий
02.04.2014 - 16:38
Добрый день у Нас есть этот объем. Мы Вам его предоставим если вы уберете в договоре (описании) пункт 10. И оплата только по счету.
Дмитрий
22.01.2015 - 16:27
Наша компания ООО"Альянс+" имеет возможность отгрузить в Ваш адрес нефтепродукты Нижникамского НПЗ. Возможна организация доставки до склада покупателя, посредством транспортной компании
Ахмадбек
07.06.2016 - 17:48
Sir, We can supply your order. Please contact us via Axmad_bek@mail.ru
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