Jet Fuel Kerosene (JP54) /Gas Oil, Diesel (D2 0.02/62. GOST 305-82)/Gasoil, PPM10 /M100

详情

1. Commodity Diesel D2
2. Specification Standard
3. Form of Packing Bulk
4. Quantity *0.**0MT ***0.**0MT
5. Origin Russian
6. Shipment time ****5 days
7. Loading Port Novorossiysk/Vladivostok
8. Shipping Terms CIF :ASWP
9. Purchasing Price Net - USD **0/**0 per MT
*0. Inspection SGS or Equivalent
*1. Shipment Will be advised
 Price **0USD/**0 per MT:FOB

Commission is *0$ Seller side *0$ per MT and *0$ for Buyer side
1. Commodity Mazut M**0
2. Specification Standard
3. Form of Packing Bulk
4. Quantity *0.**0MT ***0.**0MT
5. Origin Russian
6. Shipment time ****5 days
7. Loading Port Novorossiysk/Vladivostok
8. Shipping Terms CIF :ASWP
9. Purchasing Price Net - USD **0/**0 per MT
*0. Inspection SGS or Equivalent
*1. Shipment Will be advised
Price **0USD/**0 per MT:FOB
Commission is *0$ Seller side *0$ per MT and *0$ for Buyer side

1. Commodity JP*4
2. Specification    Standard
3. Form of Packing    Bulk
4.  Quantity  **0.**0 **0.**0.**0Barrels
5. Origin                Russian
6. Shipment time **4 days
7. Loading Port    Vladivostok
8. Shipping Terms    FOB :ASWP
9. Purchasing Price    Net - USD *6/*0
*0. Inspection    SGS or Equivalent
*1. Shipment    Will be advised
Commission is 6$ Seller side 3$ per bbl and 3$ per bbl for Buyer side

TRANSACTION PROCEDURES:
1. Buyer issue LOI or ICPO
2. Seller Issues Draft Contract Open for Amendments.
3. Buyer Counters Sign And Seals The Draft Contract And Sends Via E-Mail To Seller.
4. Seller issue proforma invoice to buyer
5. Buyer Within three (3) banking Days, Buyer s bank Send Swift Operative Irrevocable Confirmed Non-Transferable Letter of Credit Via Swift MT**0 to our sister (Financier)company bank
6. Seller Sister company verifies Buyer LC and issue satisfaction  letter ready to finance and sponsor this project  to to Seller with instruction to proceed asap.
7. Seller issue and Send full Proof of product (POP) and give 2%PB to buyers for verification to buyer bank account.
8. Seller invite buyer to loading port to inspect the product and sign hard copies contract at Factory in Russia (Optional If needed by buyer)
9. Delivery Commences a s Per Contract and Buyer release payment to seller bank after inspection at  port **0% payable for each shipment within 3 banking days upon the cargo passed SGS and receipt of all the relevant payment documents .
Kindly send us LOI Or ICPO if you agree the above
Note
We don't send Past records because it is prohibited
If you are   interested and serious to purchase the said product.
please contact us directly by  sending us.
 email at (*@********************