Description
Hi All
We have available all kinds of Russian Origin petroleum
products.
We require real and serious buyers, please no time wasters,
flippers or dreamers.
our seller is Middle East based with a production contract. We
offer a genuine supply and we request that all inquiries are only
made if buyer can follow sellers procedure.
We do NOT have low prices to interest buyers and then not perform,
our prices reflect the market conditions but allow resellers to
make genuine sized profits.
Please review our FOB Primorsk offer and CIF to anywhere offer.
PLEASE DO NOT ASK FOR CI DIP AND PAY ROTTERDAM, WE DO NOT HAVE
IT.
PROCEDURES FOR ALL PRODUCTS, NO CHANGES, NO PAST PERFORMANCE, NO
POP UPFRONT-IT DOESN\'T HAPPEN AND WE DON\'T OFFER IT.
1. To
receive the Full Corporate Offer, the buyer must submit an LOI,
with details of the buyer, the product details and buyer CP. Then
along with the FCO the buyer will receive the
NCNDA /
IMFPA.
2. Buyer
confirms FCO and giving ICPO within *4 hours.
3. Seller
issue Draft Contract and sends it to the Buyer. And then Buyer
returns to the Seller signed/sealed Contract within *2
hours.
4. Buyer
Bank through SWIFT MT**9 or MT**9 gives confirmation of
funds.
5. Seller
issue PPOP Documents to the Buyers Bank: a) Copy of Refinery
certificate of incorporation b) Copy of Statement of availability
of the product c) Copy of the Refinery commitment to produce the
product d) Copy of the Port Storage agreement
e) Copy
of the Charter Party agreement to transport the product to
discharge Port f) Copy of quality and quantity Q&Q analysis
report
6.
SIMULTANEOUSLY Buyers bank issue an Irrevocable, confirmed,
transferable revolving SBLC via swift MT**0, DLC MT**0 or BG MT**0
for the face value of each single shipment to sellers bank, Sellers
Bank issue 1% Performance Bond (PB) and below Full Proof of Product
(FPOP)
a)
Attestation of Allocation certificate endorsed by Ministry of
Energy
Copy of
license to export, issued by the department of the Ministry of
Energy,
b)
Russian Federation.
c) Copy
of Approval to Export, issued by the Ministry of Justice, Russian
Federation.. c) d) Copy of Vessel Questionnaire
*8.
d) Copy
of Bill of Lading.
e) SGS
Report at loading port.
f) Dip
test Authorization (DTA) & ATB
g) NOR /
ETA
h)
Certificate of Ownership Transfer
I)
Attestation of Allocation certificate endorsed by Ministry of
Energy
7. Seller
nominated Insurance/shipping company issue **0% Insurance policy
for first month shipment value.
8.
Shipment commences as per signed contract delivery schedule and the
shipment should arrive at Buyers discharge port within *0 - *5
days.
9. The
SGS or Intertek inspection will be borne by the Seller at the
loading seaport and Buyer at the unloading
seaport.
*0. Buyer
releases payment to Seller by TT/MT**3 upon receipt of the shipping
documents and confirmation of the Q & Q by SGS/SAYBOLT at
unloading port.
*1. For
the purpose of clarity that the closing and completion of each and
every shipment shall be deemed to take place when the MT **3 T/T
issued by the buyer has been drawn down at the counters of the
issuing bank.
*2.
Deliveries will be continued as contract terms.
FOB
PRIMORSK.
*- Buyers
Issue an Irrevocable corporate purchase order ICPO
*- Seller
issues to buyer the Sales and Purchase Agreement Contract to
buyer,
Buyer
sign with initials and return to Seller.
3. *-
Buyer Bank send RWA via SWIFT MT**9 confirms that the Buyer is a
client of the
Bank and
has the finance capability to handle this contract, Seller
issuesBelow Partial
Proof of
Product to Buyer:
1. a)
Copy of Re finery certi ficate of incorporation
2. b)
Copy of Statement of availability of the product
3. c)
Copy of the Tank Storage agreement
4. d)
Copy of the Charter Party agreement
5. e)
Copy of quality and quantity Q&Q (indigenous analysis
report)
4. *-
Buyers bank send a CONDITIONAL MT **3/*2 or SBLC via MT **0 for the
total
amount of
shipment value to sellers Fiduciary/ Financier bank
coordinate
5. *-
Within *8hours of receipt by the seller of the Financial Commitment
from the
buyers
bank, the seller issue ATB Authorization to board vessel to buyer
appointed
inde-
pendent inspectors.
6. *-
After receipt of a positive quality and quantity (Q&Q) report
from buyers appointed
inspector\'s, Buyer
releases payment to Seller via MT**3,TT Wire Transfer,
re-assign-
ment of
the cargo is done in buyer\'s name and all original documents are
given to the
buyer
IF THE ABOVE IS ACCEPTABLE, PLEASE GET IN *
*@******************** michael arshad (blue Car).
