Product Commidity Oil and Gas Russian D2
Mohammad Lamusa - Mon 17/Mar/2014 2:04pm [Last Comment]
Mohammad Lamusa - Mon 17/Mar/2014 2:04pm [Last Comment]
Good day Sir,
In which the seller or find Russian D2. World market prices of the current Russian D2 CIF USD810/mton, FOB USD800/mton. Price can be discussed according to your buyer demand.
PROCEDURES FOB:
1. Buyer issues LOI (Letter of Intent) with company letterhead.
2. Seller comes out with SCO (Soft Corporate Offer)
3. Buyer send send following documents to Seller. - ICPO (Irrevocable Confirmed Purchase Order) or ICPBO (Irrevocable Confirmed Purchase Bank Order addressed to Seller or Seller Agent. - Bank reference letter (not BCL) on bank (Reference is prepared on a bank?s letterhead). The reference shall reflect financial state (solvency status) of buyer indicating availability or sources of payment of the principal contract: at their own expense (sufficient for payment of not less than a volume of three months? supply) or with bank?s financing. - Copies of the license, giving the buyer right to work and trade of commodities in the territory of the country in which it comes.
4. Seller issues FCO (Official Letterhead of Company).
5. If confirmed & Accepted, Seller sends draft Contract.
6. Buyer signs and returns Contract with acceptance. (20% - 30% should be lift able) 5. Seller issues Tank Receipts and SGS report. 7. Buyer provides capability.
8. Seller provides Dip Test Authorization.
9. Upon the verification and authentication by Buyer of the documents mentioned in paragraph 7, Buyer will issue MT103/23 for the first shipment.
10. Seller provides a non-operative PB of 2%.
11. Buyer issues a DLC operative to activate PB
12. Seller provides Full POP.
13. Deliveries commence as per schedule.
PROCEDURES CIF:
1. Buyer issues LOI (Letter of Intent) with company letterhead.
2. Seller comes out with SCO (Soft Corporate Offer)
3. Buyer send send following documents to Seller. - ICPO (Irrevocable Confirmed Purchase Order) or ICPBO (Irrevocable Confirmed Purchase Bank Order addressed to Seller or Seller Agent. - Bank reference letter (not BCL) on bank (Reference is prepared on a bank?s letterhead). The reference reflect financial state shall(solvency status) of buyer indicating availability or sources of payment of the principal contract: at their own expense (sufficient for payment of not less than a volume of three months? supply) or with bank?s financing. - Copies of the license, giving the buyer right to work and trade of commodities in the territory of the country in which it comes.
4. Seller issues FCO (official letterhead of company). 2. If Seller is unknown entity, we will also need a company profile and full contact info to verify. DD will be done on Seller.
5. If confirmed & Accepted, Seller sends draft Contract.
6. Buyer signs and returns Contract with acceptance. (20% should be lift able)
7. Seller issues Partial POP, which must include refinery commitment letter and port permits, or export certificate approvals. 8. Buyer provides capability.
9. Seller provides a non-operative PB of 2%.
10. Buyer issues a DLC operative to activate PB
11. Seller provides Full POP.
12. Deliveries commence as per schedule.
THE PROCEDURES, PRICES & COMMISSIONS ARE SUBJECT TO DEMAND AT TIME OF ORDER
Normaly base on International O&G Business Association is USD10/metric ton to be split 50-50 !!.
email to azmanazmin23@gmail.com
for your oil and gas business.
Niche: Kontraktor Minyak Dan Gas
In which the seller or find Russian D2. World market prices of the current Russian D2 CIF USD810/mton, FOB USD800/mton. Price can be discussed according to your buyer demand.
PROCEDURES FOB:
1. Buyer issues LOI (Letter of Intent) with company letterhead.
2. Seller comes out with SCO (Soft Corporate Offer)
3. Buyer send send following documents to Seller. - ICPO (Irrevocable Confirmed Purchase Order) or ICPBO (Irrevocable Confirmed Purchase Bank Order addressed to Seller or Seller Agent. - Bank reference letter (not BCL) on bank (Reference is prepared on a bank?s letterhead). The reference shall reflect financial state (solvency status) of buyer indicating availability or sources of payment of the principal contract: at their own expense (sufficient for payment of not less than a volume of three months? supply) or with bank?s financing. - Copies of the license, giving the buyer right to work and trade of commodities in the territory of the country in which it comes.
4. Seller issues FCO (Official Letterhead of Company).
5. If confirmed & Accepted, Seller sends draft Contract.
6. Buyer signs and returns Contract with acceptance. (20% - 30% should be lift able) 5. Seller issues Tank Receipts and SGS report. 7. Buyer provides capability.
8. Seller provides Dip Test Authorization.
9. Upon the verification and authentication by Buyer of the documents mentioned in paragraph 7, Buyer will issue MT103/23 for the first shipment.
10. Seller provides a non-operative PB of 2%.
11. Buyer issues a DLC operative to activate PB
12. Seller provides Full POP.
13. Deliveries commence as per schedule.
PROCEDURES CIF:
1. Buyer issues LOI (Letter of Intent) with company letterhead.
2. Seller comes out with SCO (Soft Corporate Offer)
3. Buyer send send following documents to Seller. - ICPO (Irrevocable Confirmed Purchase Order) or ICPBO (Irrevocable Confirmed Purchase Bank Order addressed to Seller or Seller Agent. - Bank reference letter (not BCL) on bank (Reference is prepared on a bank?s letterhead). The reference reflect financial state shall(solvency status) of buyer indicating availability or sources of payment of the principal contract: at their own expense (sufficient for payment of not less than a volume of three months? supply) or with bank?s financing. - Copies of the license, giving the buyer right to work and trade of commodities in the territory of the country in which it comes.
4. Seller issues FCO (official letterhead of company). 2. If Seller is unknown entity, we will also need a company profile and full contact info to verify. DD will be done on Seller.
5. If confirmed & Accepted, Seller sends draft Contract.
6. Buyer signs and returns Contract with acceptance. (20% should be lift able)
7. Seller issues Partial POP, which must include refinery commitment letter and port permits, or export certificate approvals. 8. Buyer provides capability.
9. Seller provides a non-operative PB of 2%.
10. Buyer issues a DLC operative to activate PB
11. Seller provides Full POP.
12. Deliveries commence as per schedule.
THE PROCEDURES, PRICES & COMMISSIONS ARE SUBJECT TO DEMAND AT TIME OF ORDER
Normaly base on International O&G Business Association is USD10/metric ton to be split 50-50 !!.
email to azmanazmin23@gmail.com
for your oil and gas business.
Niche: Kontraktor Minyak Dan Gas
1. Aim 17 - Mon 24/Mar/2014, 3:04pm
saya boleh bg ready stok rotterdem 770usd dan order dr rusia
TO: BUYER MANDATE/END BUYER
SELL / OFFER
Please, read the offer carefully, all the information required for the Buyer to make decision to move forward has been included. The idea here was to develop a procurement method to minimize time spent on both the Buyers Side, and the Sellers Side.
So, should the Buyer decide to move forward with either of these offers please be sure they have read, and understand in their entirety the Terms & Conditions, and provide the required information on their Request .
DIRECT APPLICATION ONLY ? DO NOT WASTE YOUR TIME / LOI / BANK REFERANCE LETTER / COMPANY PROFILE ? BR
Kindly issue your ICPO/LOI upon acceptance of the above transacting terms and procedures.
DIESEL GAS D2 OIL GOST 305-82
Under 300,000 MT per Month x 12 Months, USD 720 Gross
Over 300,000 MT x 12 Months, USD 700 Gross
RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002
RUSSIA EXPORT BLEND CRUDE GOST 9965-76
LIQUIDIFIED PETROLEUM GAS [LPG] GOST 20448 - 90
LIQUIDIFIED NATURAL GAS [LNG]
GASOLINE 93OCTANE RUSSIAN ORIGINS AND 89
AVIATION KEROSENE COLONIAL GRADE 54
MAZUT 100 GOST ?10585-75 & 10585-99
Under 300,000 MT x 12 Months, USD 475 Gross / 465 Net
Over 300,000 MT x 12 Months. USD 455 Gross / 445 Net
Specifications: Standard Export Quality Quantity:
Minimum Quantity 50.000MT, maximum Quantity 1 million per monthly.
Delivery: CIF ASWP.
Payment: By an Irrevocable revolving non-transferable documentary letter of credit: MT 760 /MT103/23 Telegraphic Transfer.
Contract: 12 Months (twelve) with possible rollovers/ SPOT.
Inspection: SGS or similar by Seller.
THE ICPO have to be in name B Trading via Bvl233 / Exe. Officer Authorized Seller mandate. And contains following: PROVE OF FUND We promise to give our sanction to Bank of the Seller to make inquiry of solvency concerning the given transaction (?Soft Prove fund ?), thus we authorize our Bank during
send pd arusniaga.aim@gmail.com
saya boleh bg ready stok rotterdem 770usd dan order dr rusia
TO: BUYER MANDATE/END BUYER
SELL / OFFER
Please, read the offer carefully, all the information required for the Buyer to make decision to move forward has been included. The idea here was to develop a procurement method to minimize time spent on both the Buyers Side, and the Sellers Side.
So, should the Buyer decide to move forward with either of these offers please be sure they have read, and understand in their entirety the Terms & Conditions, and provide the required information on their Request .
DIRECT APPLICATION ONLY ? DO NOT WASTE YOUR TIME / LOI / BANK REFERANCE LETTER / COMPANY PROFILE ? BR
Kindly issue your ICPO/LOI upon acceptance of the above transacting terms and procedures.
DIESEL GAS D2 OIL GOST 305-82
Under 300,000 MT per Month x 12 Months, USD 720 Gross
Over 300,000 MT x 12 Months, USD 700 Gross
RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002
RUSSIA EXPORT BLEND CRUDE GOST 9965-76
LIQUIDIFIED PETROLEUM GAS [LPG] GOST 20448 - 90
LIQUIDIFIED NATURAL GAS [LNG]
GASOLINE 93OCTANE RUSSIAN ORIGINS AND 89
AVIATION KEROSENE COLONIAL GRADE 54
MAZUT 100 GOST ?10585-75 & 10585-99
Under 300,000 MT x 12 Months, USD 475 Gross / 465 Net
Over 300,000 MT x 12 Months. USD 455 Gross / 445 Net
Specifications: Standard Export Quality Quantity:
Minimum Quantity 50.000MT, maximum Quantity 1 million per monthly.
Delivery: CIF ASWP.
Payment: By an Irrevocable revolving non-transferable documentary letter of credit: MT 760 /MT103/23 Telegraphic Transfer.
Contract: 12 Months (twelve) with possible rollovers/ SPOT.
Inspection: SGS or similar by Seller.
THE ICPO have to be in name B Trading via Bvl233 / Exe. Officer Authorized Seller mandate. And contains following: PROVE OF FUND We promise to give our sanction to Bank of the Seller to make inquiry of solvency concerning the given transaction (?Soft Prove fund ?), thus we authorize our Bank during
send pd arusniaga.aim@gmail.com
2. Mohammad Lamusa - Fri 28/Mar/2014, 10:24am
There is 60,000 MT of CST 380 available in Fujairah Tanks. Specs are attached.
Price is 620/630. 10usd commission to be divided in 5 parties ? 2usd per MT for each.
FYI, steps will be as below:
1.Buyer issues LOI
2. We organize for buyer to dip tanks buyer can be present.
3. On dip results buyer makes payment against transfer of title
Let me know if your buyer is interested.
Thanks!
azmanazmin23@gmail.com
There is 60,000 MT of CST 380 available in Fujairah Tanks. Specs are attached.
Price is 620/630. 10usd commission to be divided in 5 parties ? 2usd per MT for each.
FYI, steps will be as below:
1.Buyer issues LOI
2. We organize for buyer to dip tanks buyer can be present.
3. On dip results buyer makes payment against transfer of title
Let me know if your buyer is interested.
Thanks!
azmanazmin23@gmail.com
3. Sfmarine Resource - Tue 20/May/2014, 2:18pm
PRODUCT :D2
PRICE : USD 700 / MT
CIF
TERM : CONTRACT/ MIN 1 YRS
ISSUE : ICPO & MT799
PAYMENT : MT 103
(NO SUCH AS DOWNPAYMENT FOR ANY PARTIES)
PAYMENT ONLY WHEN VESSEL ARRIVE AND AFTER DIPTEST.
sfmarine.resource@gmail.com
PRODUCT :D2
PRICE : USD 700 / MT
CIF
TERM : CONTRACT/ MIN 1 YRS
ISSUE : ICPO & MT799
PAYMENT : MT 103
(NO SUCH AS DOWNPAYMENT FOR ANY PARTIES)
PAYMENT ONLY WHEN VESSEL ARRIVE AND AFTER DIPTEST.
sfmarine.resource@gmail.com
Page 1 (Total 3 comments)