H2oil Petroleum Sdn Bhd

Profile
NameMuhamad
Forum NickH2oil Petroleum Sdn Bhd
RegisteredTue 8/Apr/2014, 9:24pm
Topics by Muhamad
1Euro2m, Russian D2, Mazut 100 (5) - Wed 9/Apr/2014 1:31pm
Comments by Muhamad
1Petronas Euro 2M Ready Stock 2014 - Fri 25/Apr/2014 4:18pm
Petronas Euro Order min 1,000mt ot 50,000mt Fob Msia port, Price mops minus (-USD30/mt) call 0177085185
2Mencari Tanah Untuk Membina Stesen Minyak di Seluruh Msia - Fri 25/Apr/2014 4:04pm
PETRONAS EURO 2M, MIN ORDER 1,000MT TO 50,000MT FOB MALAYSIA PORT PRICE MOPS MINUS (-USD30/MT) CALL 0177085185
3Pinjaman Untuk Stesen Minyak (Terhad) - Fri 25/Apr/2014 4:03pm
EURO 2M pETRONAS PRICE MOPS MINUS (-USD30/mt) FOB Malaysia PORT min ORDER 1000mt to 50000mt, call me 0177085185
4Lesen Petronas untuk Dijual - Fri 25/Apr/2014 4:01pm
Minyak Petronas EURO 2M, Kuantiti order 1000mt to 50000mt, Harga MOPS MINUS (-USD30/mt) FOB Malaysia Port, Call 0177085185
5Mencari Pelabur yang Serius - Perniagaan Gas - Fri 25/Apr/2014 3:59pm
petroleum petronas euro 2m FOB Msia port, min order 1000mt to 50000mt, Harga Mops (-USD30) hubungi 0177085185
6IBC Tank atau Fuel Oil Tank 1000 Ltr - Fri 25/Apr/2014 3:56pm
Euro 2m, min 1000mt to 50000mt, fob msia port, price mops minus (-USD30)/mt call 0177085185
7IBC Tank atau Fuel Oil Tank 1000 Ltr - Tue 15/Apr/2014 7:42pm
lesen PDA ?
8Euro2m, Russian D2, Mazut 100 - Tue 15/Apr/2014 5:29pm
quantity order encik ?
9Product Commudity Oil and Gas (Gasoil D2) - Tue 8/Apr/2014 9:36pm
OFFER FOR EURO 2M, RUSSIAN D2 & RUSSIAN MAZUT 100 CIF AWSP *EURO 2M ORIGIN UAE (same spec as PETRONAS EURO 2M) *RUSSIAN D2 *RUSSIAN MAZUT 100 *CIF DELIVERY TO ANY WORLD SAFE & SERVICEABLE PORTS. *Min Quantity 50,000/MT per shipment. *Max Quantity 200,000/MT (or more as buyer requested) per shipment. *Payment via Irrevocable, Assignable, Callable, Transferable Revolving Documentary Letter of Credit (RDLC) / Stand By Letter of Credit (SBLC) / Bank Guarantee (BG/MT760) and MT103 T/T. *FOB Malaysia Port ONLY. (NO CIF / OPL / IPL delivery). *Contract deal ONLY. (NO SPOT deal). Buyer?s Purchasing Procedures to be incorporated in the Buyer?s ICPO. 1. Seller will proceed to issue SCO to Buyer upon confirmation of their purchasing intent. 2. Buyer proceeds to issue ICPO to Seller . 3. Seller proceeds to issues FCO based upon the Buyer?s ICPO. If Buyer accepts the Seller?s terms and conditions stipulated in the FCO, Buyer proceeds to sign and seal the FCO with their company stamp before returning to Seller. 4. Seller proceeds to issue the draft contract agreement which is open for amendments. Buyer reviews the contract and if there are no amendments or objections, proceed to counter-sign and seal the draft contract agreement with their company stamp before returning to Seller via email. 5. Upon receipt of the signed and sealed contract agreement, Seller will proceed to verify and approve the final contract agreement (Approximately 7-10 days) before sending it back to the Buyer together with PARTIAL Proof of Product (PPOP) and Performa Invoice. 6. Buyer proceeds to prepare the POF. Payment mode shall be in any of the financial instruments such as: Irrevocable, Assignable, Callable, Transferable Revolving Documentary Letter of Credit (RDLC) / Stand By Letter of Credit (SBLC) or Bank Guarantee (BG/MT760) on Seller standard format provided fully funded for the monthly shipment value for issuance to an acceptable top tier Seller Bank account within 5 banking days, the payment will be made by MT103 T/T to Seller upon presentation of shipping documents and SGS/CIQ inspection at discharged port. A hard copy of the issued MT760 to be sent to the banking Seller for follow-up action. 7. Upon the availability of the product delivery schedule from the refinery, Seller will proceed to send over the FULL Proof of product (POP) to the Buyer Bank. 8. Seller proceeds to also issue a 2% Performance Bond (PB) to the buyer via their designated bank. 9. Delivery commences as per contract and the shipment should arrive at Buyer?s Discharge Port within 20-25 Days. 10. Buyer makes payment to seller bank via TT (MT103) after SGS/CIQ inspection at discharge port. 11. Seller pays the commission to all Agents and Mandates as per signed IMFPA.