No upfront fees or payments
Payment at the destination only
Max qty 500, 000 mt per month per customer - volume can be increased after first shipment to another 500, 000 mt
Required blocked/reserved funds letter to obtain pop on buyers name (2% pb is posted on the blocked funds letter itself). Once pop is provided buyer is expected to issue bg or sblc to protect the contract and then payment at the destination via rdlc.
D2 gasoil
D2 - gasoil, 20/16 discount non-transferable l/c, this offer is direct from seller's mandate, large quantities available. Lsfo and hsd available. Available long term or spot shipments.
We are seeking experienced fuel buyers or authorized trade agents with a strong buyer network and the capacity to facilitate large volume diesel sales globally. We are prepared to move forward promptly with credible partners and are open to establishing long-term relationships.
WE SUPPLY FROM QATAR
***with Special DISCOUNT***
PROCEDURE TANK TO TANK (TTT) with SGS DIP AND PAY 200k En590 Fob Rotterdam
* 1. The buyer issue CIS on the buyer's company letterhead and Letter of acceptance stating to adhere to the seller's Transaction Procedure. along with TSA (TANK STORAGE AGREEMENT), the Buyer Certificate of incorporation, Company Profile (CP) and International Passport copy. After, the buyer Issue an ICPO. Containing the seller's work procedures and Banking Detailsâ?¨
* 2. The Seller issues commercial invoice of products in tank at port along with ICC warning
* 3. The seller issues a copy of the SGS Report strictly to the buyer's Tank farm Company only to verify the SG Report.
* 4. After confirmation of successful verification of SGS Report only by the Buyer's Tank Farm Company. The Buyer should send his Valid Tank Storage Receipt (TSR) for 10 days from his Tank Farm Company to the seller for verification.
* 5. All parties must sign NCNDA and IMFPA for endorsements
* 6.The sellers issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the Tank via MT103-TT: SGS report for quality and quantity at shore tank not older than 48 hours
* a. Product Certificate of Origin
* b. Product injection report at shore tank
* c. Tank storage receipt with full GPS coordinates
* d. Unconditional dip test authorization letter
* e. Authorization to sell and collect
* f. NCNDA-IMFPA agreement
* g. Q&A
*
* 7. The Seller sends payment of all intermediate involved in the transaction 24 hours after receiving confirmation of buyer payment as per signed & sealed NCNDA/IMFPA which is notarized by public Notary in the Netherlands and Authorized by the Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and the seller.
D6 Virgin Fuel Oil (Sulphur Max) Lift able 100,000,000gal/week and 200,000,000/mo. FOB Rotterdam $.84/$.82. Commission:
Buyer Mandate Us$0.005/gal with Seller side closed. Note: End Seller/ATSC Holder Is Paymaster Under NCNDA & IMFPA.
A).En590/Gost52368-2005/Russian Origin: CIF ASWP $290/$280 Liftable 50,000 Mt~100,000 MT/MO.
Commission: ALL Buyer Side Us $5/MT, ALL Seller Side Closed. Note: End Seller/ATSC Holder Is Paymaster by NCNDA/IMFPA
D2 GAS OIL GOST 305-82, Liftable 20,000 MT~ 200,000 MT/MO CIF $290/$280 Commission: USD $5 for ALL Buyer side with $5 for ALL SELER SIDE CLOSED. a). Buyer issue LOI b). confirms Soft Offer, c). issues ICPO with the BANKING DETAILS with POF(MT199).. Note: End Seller/ATSC Holder Is Paymaster by NCNDA/IMFPA.
