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Sell Export Jp54 Oil | Jp54 Fuel Suppliers | Jp54 Fuel Exporters | Jp54 Fuel Traders | Wholesale Jp54 Fuel | Buy Jp54 Fuel | Bulk Jp54 Fuels | Jp54 Fuel Buyer | Low Price Jp54 Fuel

Sell Export Jp54 Oil | Jp54 Fuel Suppliers | Jp54 Fuel Exporters | Jp54 Fuel Traders | Wholesale Jp54 Fuel | Buy Jp54 Fuel | Bulk Jp54 Fuels | Jp54 Fuel Buyer | Low Price Jp54 Fuel

( Negotiable )

|

Minimum Order

Place of Origin:

russia

Price for Minimum Order:

-

Minimum Order Quantity:

50 Metric Ton

Packaging Detail:

as you like

Delivery Time:

-

Supplying Ability:

100 Metric Ton per Day

Payment Type:

L/C

الاتصال الآن
عضو مجاني

الشخص الذي يمكن الاتصال به Mr. mohamed

elbahr, cairo, cairo

الاتصال الآن

Description

Export Jp*4 Oil | Jp*4 Fuel Suppliers | Jp*4 Fuel Exporters | Jp*4 Fuel Traders | Wholesale Jp*4 Fuel | Buy Jp*4 Fuel | Bulk Jp*4 Fuels | Jp*4 Fuel Buyer | Low Price Jp*4 Fuel | Import Jp*4 Fuel | Jp*4 Fuel Importers | Jp*4 Fuel Buyers | Jp*4 Fuel Importer | Buy Jp*4 Fuel | Jp*4 Fuel Buyer


we are working with big net work of suppliers for all petroleum products 
we don't work with suppliers asking for any upfront fees
we have daily offers for D6 from big sellers as SHELL
and good suppliers for other petroleum products with very good procedures
if you intersted you can reach me on my email
hadybany at yahoo dot com
and i will send you the best offer 
kindly send me your requirments 
check this procedures for one of our supplires
PROCEDURE:
1. Buyer sends LOI to Seller on company letterhead. Seller sends Buyer SCO.
2. Buyer sends ICPO with full banking details. Seller sends FCO to Buyer if needed. Buyer accepts, signs and returns FCO.
3. Seller sends Draft Contract, NCNDA/IMFPA and Commercial Invoice (CI) to be evaluated and signed by Buyer. (The electronic version will be notarized and confirmed, binding, legal and operational.) Note: IMFPA to be signed by Seller with Full Mandate Power and to be endorsed by both Seller and Buyer.
4. Seller’s Escrow Attorney issues Certification Letter confirming availability of product to be delivered to Buyer.
5. Buyer’s Bank confirms availability of funds for the purchase with full responsibility that they will SWIFT POF in the format of a MT**9 stamped “True Copy” to Seller’s Confirming Bank with a copy faxed or emailed to the Seller’s Escrow Attorney at ******-====. After verification of funds by Seller’s Confirming Bank, Full POP Documents will be released to the Buyer and Buyer’s Bank for verification of fuel within *2 hours. Full POP shall include but not limited to:
ï‚· Copy of license to export, issued by the department of the ministry of energy.
ï‚· Copy of approval to export, issued by the department of the ministry of justice.
ï‚· Copy of statement of availability of the product.
ï‚· Copy of the refinery commitment to produce the product.
ï‚· Copy of Transneft contract to transport the product to the port
ï‚· Copy of the port storage agreement
ï‚· Copy of the charter party agreement(s) to transport the product to discharge port.
ï‚· Dip Test Authorization
ï‚· SGS Report
ï‚· Tank Receipts
ï‚· Bill of Lading.
Note: All Pre Advice verbiage subject to end Seller final approval
 
6. Buyer opens SBLC or IRDLC immediately after successful verification of fuel. (Dip Test) for the remaining *1 months of the contract and pay by MT**3 for the first month’s lift and by MT**3 thereafter for each month’s lift for the schedule as established by the refinery.
7. Seller’s Corresponding Bank posts 2% PB to End-Buyer’s Bank.
8. Seller transfers title to End-Buyer after receipt of payment for the first lift amount.
9. Full delivery commences as scheduled in terms with contract conditions. Seller release payment to all Intermediaries/Agents same time out-turn after shipment is loaded and payment is received at the Loading Port, per delivery, via SWIFT Funds Transfer within (*4) banking hours after Buyer’s Vessel is loaded and receipt of all relevant shipping documents.

Send a direct inquiry to this supplier

إلى:

Mr. mohamed < trade agent >

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