Мазут

Мазут М 100 (I вида), сера до 0,5%. CIF порт Циндао $545. Объем по договоренности, но не малый. Пишите на почту, указав свои координаты.

Продаем мазут м-100, по хорошей цене ,производства Казахстан и Россия. для заявок:reliable999@mail.ru

Продаем D2, jp54, Мазут М 100 (I вида), сера до 0,5%. CIF порт Циндао $535. Объем для заявок: reliable999@mail.ru

Прелагаем мазут М-100 сера до 1% с АНПЗ,ежемесячно по 5 тыс.тон, цена 410 у.е.

Нефтепродукты с ОАО "Орскнефтеоргсинтез" г. Орск. Прямой договор. Цена на топливо дизельное ЕВРО 4- 720$ на ст. перехода Новый город.

Предлагаем битум 60/70 c Ирана , примерная цена в Китае порт Далянь 530$, Гуанджоу 535$; Циндао 540$; в Японии порт Токио , Иокогама 520$, в Турции Стамбул 570$, Измир 580$, Индия порт Ченай 535$, Калькутта 550$, Малазия 530$, Германия Гамбург, Бремен 750$, Грузия Тбилиси 535$;

Offer bitumen 60/70 c Iran, the approximate price in China Dalian Port $ 530, $ 535 in Guangzhou; Qingdao $ 540; port in Japan Tokyo, Yokohama $ 520 in Turkey Istanbul $ 570, $ 580 Izmir, India Chennai port $ 535, Calcutta 550 $ 530 $ Malaysia, Germany, Hamburg, Bremen, $ 750, $ 535, Tbilisi, Georgia;
E-mail: Reliable999@mail.ru )

We are always happy to cooperate.

Продам мазут М-100,Битум 60/90,90/130 лучших Российских производителей!Лучшие цены в России!!!Индивидуальный подход!Предложения о сотрудничестве направлять по почте:guz1802@mail.ru

SOFT CORPORATE OFFER
January 9, 2015
ICPO to: (subsidiary of Rosneft Co) c/o
We issued this Soft Corporate Offer (SCO) and with full legal responsibility we
confirm and certify that our End Seller is ready, willing and capable and have
the intention and capacity to supply the commodity according to the terms and
conditions:
CONDITIONS: ORIGIN:RUSSIA
LOADING PORT:ROTTERDMA/NOVOROSSIYSK / VLADIVOSTOK /
PAYMENT TERMS: IRREVOCABLE LC, T/T, BG OR SBLC MT700, MT103.
INSPECTION: SGS, CIQ OR SIMILAR

DIESEL GAS D2 OIL GOST 305-82
MINIMUM QUANTITY: 10,000 METRIC TONS IMMEDIATE LIFTABLE (X 12 MONTHS)
MAXIMUM QUANTITY: 500,000 METRIC TONS IMMEDIATE LIFTABLE (X 12 MONTHS)
PRICE: : GROSS $ 520.00 USD/510.00 USD NET ON CIF ASWP
PRICE: GROSS $ 510.00 USD/$5000.00 USD NET FOB RUSSIA EXPORT

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN
MINIMUM QUANTITY: 500,000 BBLS PER IMMEDIATE LIFTABLE (X 12 MONTHS)
MAXIMUM QUANTITY: 2.000,000,000 BBLS IMMEDIATE LIFTABLE (X 12 MONTHS)
P R I C E N W E P l a t t - $ 1 0 / - $ 8 , C I F
PRICE: USD $76 GROSS / $72 NET- CIF ASWP
PRICE: USD $74 GROSS / $70 NET- FOB/

MAZUT 100 GOST–1058575 RUSSIAN ORIGIN
MINIMUM QUANTITY: 50,000 MT PER IMMEDIATE LIFTABLE (X 12 MONTHS)
MAXIMUM QUANTITY: 500,000 MT PER IMMEDIATE LIFTABLE (X 12 MONTHS)
PRICE: GROSS USD $ 400/ NET USD $ 390 -CIF ASWPPRICE:
GROSS USD $ 390 / NET USD $ 380- FOB/

MAZUT 100 GOST–10585-99 RUSSIAN ORIGIN
MINIMUM QUANTITY: 10,000 MT PER MONTH X 12 MONTHS
MAXIMUM QUANTITY: 500,000 MT PER MONTH X 12 MONTHS PRICE: USD $ 400/
NET USD $ 390-CIF ASWP
PRICE: USD $ 390 / NET USD $ 380- FOB/

BLEND CRUDE GOST 9965-76
MINIMUM QUANTITY: 100,000 BBLS PER MONTH X 12 MONTHS
MAXIMUM QUANTITY 100,000 BBLS PER MONTH X 12 MONTHS
PRICE: GROSS USD $ 76/ NET USD $ 72-CIF/ ASWP
PRICE: GROSS USD $ 72/NET USD $68- FOB

LIQUIDFIED NATURAL GAS RUSSIAN ORIGIN
MINIMUM QUANTITY: 10,000 MT PER MONTH X 12 MONTHS
MAXIMUM QUANTITY: 500,000 MT PER MONTH X 12 MONTHS
PRICE: GROSS USD $ 350 / NET USD $ 340-CIF / ASWP
PRICE: GROSS USD $ 340 / NET USD $ 330- FOB

LIQUIIFIED PETROLEUM GAS. 40% PROPANE AND 60% BUTANE MIX RUSSIAN ORIGIN
MINIMUM QUANTITY: 10,000 MT PER MONTH X 12 MONTHS
MAXIMUM QUANTITY: 500,000 MT PER MONTH X 12 MONTHS
PRICE: GROSS USD $ 340 / NET USD $ 330-CIF / ASWP
PRICE: GROSS USD$330/NET USD$320- FOB

CONTRACT BANKING TRANSACTION PROCEDURES:
1.
SELLER SENDS BUYER CORPORATE SOFT OFFER WITH TERMS, PROCEDURES AND PRODUCT PRICES.BUYER REVIEW THE SOFT OFFER AND ISSUE ICPO OR LOI WITH SELLERS TERMS AND PROCEDURES ON BUYER’S COMPANY LETTERHEAD.
2.SELLER ISSUE DRAFT CONTRACT OPENS FOR ADMENDMENT TO BUYER. BUYER REVIEWS THE
CONTRACT AND MAKES ANY NECESSARY ADMENTMENT AND SEND TO SELLER FOR APPROVAL.
SELLER APPROVES AND BUYER SIGNS AND RETURN BACK THE CONTRACT TO SELLER.
3.SELLER APPROVED THE CONTRACT WITH APPROPRIATE AUTHORITIES AND SENDS TO BUYER THE FINAL NOTARIZED CONTRACT IN PDF ALONG WITH:
i. PRODUCT CERTIFICATE OF ORIGIN.
ii.EXPORT LICENSE TO EXPORT PRODUCT ISSUED BY THE MINISTRY OF ENERGY.
iii.STATEMENT OF PRODUCT AVALIABILITY.
iv.COMMITMENT LETTER TO SUPPLY THE PRODUCT.
4.BUYER BANK ISSUE POF, SBLC, MT799BLOCK FUND COVERING MONTHLY PRODUCT COST OR BG COVERING 50 %
MONTHLY PRODUCT COST.
5.SELLER SENDS BUYER 2% PB, PRODUCT PASSPORT CODE AND DEED OF TITLE IN BUYER'S NAME VIA
BANK TO BANK.
6.SELLER LOADS AND SHIPS THE PRODUCT TO BUYER'S DESTINATION PORT AND PRESENT SHIPPING
DOCUMENTS TO BUYER.
7.UPON Q&Q REPORT SELLER SUBMITS ALL RELEVANT SHIPMENT DOCUMENTS INCLUDINGING THE
INSPECTION REPORT TO BUYERS BANK FOR FULL PAYMENT OF CARGO AND ALL COMMISSIONS TOALL BANK ACCOUNTS AS CONTAINED IN THIS CONTRACT SPA.
8.VESSEL DISCHARGES PRODUCT INTO BUYER’S FLANGE.
CONTRACT BANKING TRANSACTION PROCEDURES FOR DLC MT700 NON NEGOTIABLE:
1.
SELLER SENDS BUYER CORPORATE SOFT OFFER WITH TERMS, PROCEDURES AND PRODUCT PRICES.
BUYER REVIEW THE SOFT OFFER AND ISSUE ICPO OR LOI WI TH SELLERS TERMS AND PROCEDURE S
ON BUYER’S COMPANY LETTERHEAD.
2.SELLER ISSUE DRAFT CONTRACT OPENS FOR ADMENDMENT TO BUYER. BUYER REVIEWS THE
CONTRACT AND MAKES ANY NECESSARY ADMENTMENT AND SEND TO SELLER FOR APPROVAL.
SELLER APPROVES AND BUYER SIGNS AND RETURN BACK THE CONTRACT TO SELLER.
3.SELLER APPROVED THE CONTRACT WITH APPROPRIATE AUTHORITIES AND SENDS TO BUYER THE
FINAL NOTARIZED CONTRACT IN PDF ALONG WITH:
i. PRODUCT CERTIFICATE OF ORIGIN,
ii.EXPORT LICENSE TO EXPORT PRODUCT ISSUED BY THE MINISTRY OF ENERGY,
iii.STATEMENT OF PRODUCT AVALIABILITY.
iv.COMMITMENT LETTER TO SUPPLY THE PRODUCT.
4.BUYER BANK ISSUE POF, DLC MT700 WITHIN 3 WORKING DAYS WITH SELLER APPROVED VERBIAGE
WIHTOUT ANY AMENDMENT ON THE VERBIAGE. FAILURE TO ISSUE DLC MT700 WITHIN 3 WORKING
DAYS, BUYER PAY’S $325,600 TO SELLER AS GUARANTEE ACKNOWLEDGEMENT VIA TT WHICH WILL
BE DEDUCTED FROM TOTAL COST OF THE FIRST SHIPMENT WITHIN 72 HOURS. FAILURE FROM BUYER
TO EFFECT ANY OF THIS, THE TRANSACTION WILL BE TERMINATED WITH IMMEDIATE EFFECT FOR
NON PERFORMANCE AND HAVE THE BUYER’S COMPANY REPORTED TO THE APPROPRIATE
AUTHORITIES.
5.
SELLER SENDS BUYER 2% PB, PRODUCT PASSPORT CODE AND DEED OF TITLE IN BUYER'S NAME VIA
BANK TO BANK.
6.
SELLER LOADS AND BUYER’S BANK GIVE GUARANTEE LETTER TO SELLER COVERING FIRST MONTH
SHIPMENT, THEN SELLER SHIPS THE PRODUCT TO BUYER'S DESTINATION PORT AND PRESENT
SHIPPING DOCUMENTS TO BUYER.
7.
UPON Q&Q REPORT SELLER SUBMITS ALL RELEVANT SHIPMENT DOCUMENTS INCLUDINGING THE
INSPECTION REPORT TO BUYERS BANK FOR FULL PAYMENT OF CARGO AND ALL COMMISSIONS TO
ALL BANK ACCOUNTS AS CONTAINED IN THIS CONTRACT SPA.
8.
VESSEL DISCHARGES PRODUCT INTO BUYER’S FLANGE.SPOT BANKING TRANSACTIONS PROCEDURES:
1.
SELLER SENDS BUYER CORPORATE SOFT OFFER WITH TERMS, PROCEDURES AND PRODUCTS PRICES.
BUYER AGREED ON TERMS AND ISSUES ICPO OR LOI TO SELLER.
2.
SELLER ISSUES :
i. CI,
ii.CERTIFICATE OF ORIGIN,
iii.STATEMENT OF PRODUCT AVAILIABILITY AND
iv.EXPORT LICENSE TO EXPORT PRODUCT,
3.BUYER SIGNS RETURNS COUNTERSIGNED CI TO SELLER.
4.BUYER’S BANK ISSUES POF VIA SBLC, MT 799 BLOCK FUND COVERING FULL COST OF THE PRODUCT
OR BG COVERING 50% COST OF THE PRODUCT TO SELLER’S BANK WITHIN 72 HOURS.
5.WITHIN 72 BANKING HOURS SELLER BANK ISSUE CI + DTA AND Q-Q REPORT FOR THE FIRST LIFT.
6.UPON VERIFICATION OF THE (POP) DOCUMENTS AND SUCCESSFUL DIP TEST, BUYER
LIFT PRODUCT IMMEDIATELY AND MAKE PAYMENT TO SELLER VIA TT/MT103. SELLER
PAYS ALL INTERMIDIARIES WITHIN 48 HOURS.