Дизельное топливо
Дата:
2012-01-05 01:55
Название:
D2 из Венесуэлы
Поставщик:
Тип:
Продажа
Местонахождение товара:
Другие регионы
Описание товара:
D2 VENEZUELA ORIGIN
COMMODITY : DIESEL / D2
MONTHLY QUANTITY : 500,000 MT/MONTH
TOTAL QUANTITY : 6,000,000 MT IN 12 MONTHS
PERFORMANCE BOND : WE NO LONGER OFFER PB. BUYER IS ALLOWED TO VISIT REFINERY
SPECIFICATION : AS PER ATTACHED SPECS
DELIVERY METHOD : IN BULK SHIPMENT
LOADING PORT : MARACAIBO PORT, VENEZUELA
INSPECTION : BY SGS AT SELLER'S ACCOUNT
PRICE : US$630/ MT ( FIXED ) – CIF ROTTERDAM
PAYMENT : SBLC, BG, MT 103/23, МТ799
SHIPPING DATE : 35 –40 DAYS AFTER ACTIVATION OF PAYMENT GUARANTEE
PROCEDURE
1. BUYER ISSUES ICPO WITH A BANK COMFORT LETTER ( BCL )
2. SELLER ISSUES FULL CORPORATE OFFER
3. BUYER SIGN AND RETURN FCO ACCEPTING THE OFFER AND IT'S TERMS AND CONDITION
4. SELLER ISSUES DRAFT CONTRACT OPEN FOR POSSIBLE AMENDMENT
5. BUYER REVIEW THE CONTRACT, SIGN AND THEN RETURN A COPY TO THE SELLER WITHIN 4 WORKING DAYS
6. BOTH PARTIES LODGE SIGNED CONTRACT IN TO THEIR RESPECTIVE BANKS
7. BUYER BANK ISSUES A PAYMENT GUARANTEE ACCEPTABLE TO SELLER’S BANK AND THEN PROVIDE A SWIFT COPY OF THE PAYMENT GUARANTEE TO THE SELLER.
8. SELLER ISSUES FULL POP TO BUYER’S BANK VIA SWIFT. THE FOLLOWING DOCUMENTS WILL BE GIVEN AS POP.
A. 1 COPY OF PRO-FORMA INVOICE
B. 1 COPY OF CERTIFICATE OF ORIGIN
C. 1 COPY OF COMMERCIAL INVOICE
D. 1 COPY OF BILL OF LADING
E. 1 COPY OF STORAGE AGREEMENT
F. 1 COPY OF SELLER’S LICENSE TO EXPORT
G. 1 COPY OF SELLER’S APPROVAL FOR EXPORT
H. 1 COPY OF SGS INSPECTION CERTIFICATE
9. SELLER CONDUCT SGS INSPECTION AND THEN LOAD PRODUCT ON THE VESSEL. VESSEL PROCEED TO DESTINATION PORT.
10. BUYER PAYS BY TELEGRAPHIC WIRE TRANSFER AFTER SGS INSPECTION AT UNLOADING PORT.
NOTE: REFINERY VISIT IS COMPLETELY ALLOWED ONLY AFTER WE SECURE ALL PAPERWORK.
tel.: +38 099 722 35 79, e-mail: ooo_migo@ukr.net Skype: timon-best
COMMODITY : DIESEL / D2
MONTHLY QUANTITY : 500,000 MT/MONTH
TOTAL QUANTITY : 6,000,000 MT IN 12 MONTHS
PERFORMANCE BOND : WE NO LONGER OFFER PB. BUYER IS ALLOWED TO VISIT REFINERY
SPECIFICATION : AS PER ATTACHED SPECS
DELIVERY METHOD : IN BULK SHIPMENT
LOADING PORT : MARACAIBO PORT, VENEZUELA
INSPECTION : BY SGS AT SELLER'S ACCOUNT
PRICE : US$630/ MT ( FIXED ) – CIF ROTTERDAM
PAYMENT : SBLC, BG, MT 103/23, МТ799
SHIPPING DATE : 35 –40 DAYS AFTER ACTIVATION OF PAYMENT GUARANTEE
PROCEDURE
1. BUYER ISSUES ICPO WITH A BANK COMFORT LETTER ( BCL )
2. SELLER ISSUES FULL CORPORATE OFFER
3. BUYER SIGN AND RETURN FCO ACCEPTING THE OFFER AND IT'S TERMS AND CONDITION
4. SELLER ISSUES DRAFT CONTRACT OPEN FOR POSSIBLE AMENDMENT
5. BUYER REVIEW THE CONTRACT, SIGN AND THEN RETURN A COPY TO THE SELLER WITHIN 4 WORKING DAYS
6. BOTH PARTIES LODGE SIGNED CONTRACT IN TO THEIR RESPECTIVE BANKS
7. BUYER BANK ISSUES A PAYMENT GUARANTEE ACCEPTABLE TO SELLER’S BANK AND THEN PROVIDE A SWIFT COPY OF THE PAYMENT GUARANTEE TO THE SELLER.
8. SELLER ISSUES FULL POP TO BUYER’S BANK VIA SWIFT. THE FOLLOWING DOCUMENTS WILL BE GIVEN AS POP.
A. 1 COPY OF PRO-FORMA INVOICE
B. 1 COPY OF CERTIFICATE OF ORIGIN
C. 1 COPY OF COMMERCIAL INVOICE
D. 1 COPY OF BILL OF LADING
E. 1 COPY OF STORAGE AGREEMENT
F. 1 COPY OF SELLER’S LICENSE TO EXPORT
G. 1 COPY OF SELLER’S APPROVAL FOR EXPORT
H. 1 COPY OF SGS INSPECTION CERTIFICATE
9. SELLER CONDUCT SGS INSPECTION AND THEN LOAD PRODUCT ON THE VESSEL. VESSEL PROCEED TO DESTINATION PORT.
10. BUYER PAYS BY TELEGRAPHIC WIRE TRANSFER AFTER SGS INSPECTION AT UNLOADING PORT.
NOTE: REFINERY VISIT IS COMPLETELY ALLOWED ONLY AFTER WE SECURE ALL PAPERWORK.
tel.: +38 099 722 35 79, e-mail: ooo_migo@ukr.net Skype: timon-best
Цена:
630
USD/1 т
Количество:
500000 т
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