M100
Soft offer for m100 cif china
We can quote usd275.00/mt fixed price basis, cif china for the above inclusive of small fee.
Again we need to know your conditions of fees before we can proceed.
The seller wants irrevocable corporate purchase order plus bank comfort letter to be forwarded first before issuance of fco and contract agreement.
We dont have their specifications. Perhaps you can send us buyer's specifications with icpo + bcl.
Let us know if you are interested.
Mt
MOQ: 50,000 MT x 12 mths Max. Qty: 500,000 MT x 12 mths Delivery Options: FOB (ASWP), CIF (ASWP)
MAZUT M100 GOST-1058575/M100 GOST 10585-99 Minimum Quantity : 100,000 MT Maximum Quantity 200,000 MT FOB Price : USD $300.00 MT CIF Price : USD $310.00 MT Commission : $5 USD Seller side, $5 USD Buyer side Delivery Terms: CIF / FOB Shipment. Payment Term: MT103 TT Wire Transfer. Quality: Q&Q test report will be conducted at the loading port by SGS or equivalent at the expense of seller. Product Origin: KAZAKHSTAN. Contract Term: 12 months minimum after a successful trial (with rolls and extensions). Port of Loading: Jurong Port, Singapore, Aktau, Pavlodar, Kuryk, Fujairah, Vladivostok, Rotterdam, and Houston Port.
- Quantity: 100,000 - 500,000MT per month
Origin: Kazakhstan Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Loading Ports: Rotterdam / Houston / Kazakhstan / Fujairah / Jorong Ports Inspection: Sgs for the Quality & Quantity Test Report Insurance: Paid by Seller, Covering 110% of Shipment Value Terms of Selling , Fob , Cif , Tto ,ttv ,ttia
As Per Seller Procedure only Dip and pay CIF FOB
Ex works at Kazakh, Turkmen or Russian Refineries Wagons
M100 Bulk delivery per month
Mazut M100, 180CST, 280CST & 380CST
Mazut M100 GOST -10585/75/99 Minimum Quantity: 5000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons per Month CIF Price: Gross USD $250.00/ USD $240.00 NET on CIF FOB Price: Gross USD $240.00 / USD $230.00 NET on FOB TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
