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D2 _t GAS OIL (DIESEL) L0.2-62 GOST 305-82

D2 _t GAS OIL (DIESEL) L0.2-62 GOST 305-82

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Minimum Order

Place of Origin:

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Price for Minimum Order:

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Minimum Order Quantity:

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Packaging Detail:

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Delivery Time:

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Supplying Ability:

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Payment Type:

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الاتصال الآن
عضو مجاني

الشخص الذي يمكن الاتصال به Mr. MOHAMMAD

1203 BUTTERFIELD, ILLINOIS, CHICAGO

الاتصال الآن

Description


The sales contract would be in accordance with international standards and procedures.Maximum quantity supply *0,**0,**0 MT/per month and Minimum *****0/MT per month

D2 _t GAS OIL (DIESEL) L0.***2 GOST *****2



Quantity: Respect our Maximum and Minimum capacities of delivery as stated on Product Sheet above.

SPECIFICATION: STANDARD EXPORT QUALITY.

PAYMENT TERMS: TT AND DLC (Our terms of payment is *0% TT Advance payment against Invoice ,*0%LC against B/l *0%LC Balance *3 days after goods arrive Discharge port. )

We do ask for advanced payment to facilitate the first process of your goods.which is Packaging, transporting them to the port of loading and insured. When all this is done shipment is commences as fast as possible. we do so not to delay our supply for our clients.

 

INSPECTION: SGS OR SIMILAR BY SELLER.

ALL VITAL DOCUMENTS IN THE FORM OF PAST PERFORMANCE RECORD WILL BE SENT THROUGH MAIL.

PROCEDURE:

TT PAYMENT AS FOLLOWS

SELLER SENDS ACCOUNT DETAILS AND UPFRONT PAYED TO COMMENCE.

.(**0$ FOR SAMPLE JUST FOR FLIGHT FEE) ALL SAMPLES ARE FREE.

DLC PAYMENT AS FOLLOWS

1. BUYER SENDS LOI / ICPO WITH FULL BANKING DETAILS.

2. SELLER COMPANY ISSUES FCO TO THE BUYER

3. SELLER ISSUES DRAFT CONTRACT OPEN FOR AMENDMENTS, BUYER COUNTERSIGN AND RETURN DRAFT CONTRACT.

4. SELLER Company Signed NCNDA/IMFPA with buyer/Intermediaries involves

5. BUYER/SELLER ENDORSES THE SIGNED CONTRACT WITH THE STATE APPROVAL AUTHORITY.

6. BOTH PARTIES LODGES THE FINAL CONTRACT WITH THEIR RESPECTIVE BANKS AFTER ENDORSEMENT STAMPS AND SEALS.

7. Buyer/Seller summarizes shipping terms and schedule.

8. Buyer bank request by swift the POP confirmation from the seller Bank after confirmation of Buy MT WANTED Seller Bank swift

POP confirmation to the Buyer Bank.

9. ON receipt of POP confirmation from the seller’s bank, Buyer bank issue SBLC/MT WANTED

*0. SHIPMENT COMMENCE AS SCHEDULED IN THE FINAL CONTRACT.

*1. SELLER WILLS IMMEDIATELY UPON RECEIPT OF BUYER’S OPERATIVE FINANCIAL INSTRUMENT RELEASE PAYMENTS TO INVOLVED INTERMEDIARIES.

*2. WAITING FOR YOUR PURCHASE ORDER IF OUR TERMS IS OKAY BY YOU.

Send a direct inquiry to this supplier

إلى:

Mr. MOHAMMAD < 5 STAR INC >

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