FOR SALE: PETROLEUM PRODUCTS CONTACT: mdcgroup11@gmail Here is our offer - this is only for your buyer. In annex is our work system. Trade is given in the SCO. If the procedure will be followed, so the trade should be closed when the price suits. After completion of the procedure from SCO deal directly with the seller and the buyer themselves directly to arrange everything needed for business and to find a way to close the good BUSSINESS. SCO 30.07.2013 valid 30 day We, Company from Czech republic from EU, hereby confirm that we are ready, willing and able to supply, by our business partner, the following commodities in quantity and quality as stated below, in accordance with the terms and conditions described: Contractor is company from Australien that supplies from Russian refineries goods and also have own refineries. OFFER: FOR END BUYER/ BUYER MANDATE hereby confirm that we are ready, willing and able to supply, through by our business partner, the following commodities in quantity and quality as stated below, in accordance with the terms and conditions described. Offers are pricing on FOB Rotterdam in advance, in case of interest we will prepare an offer on CIF ASWP. Gas Oil Diesel D2 (L0.2-62) to Gost 305-82 Minimum Quantity: 100.000 MT per Month x 12 Months with possible Roll Overs and Extensions. Maximum Quantity: 500.000 MT per Month x 12 Months with possible Roll Overs and Extensions. FOB Rotterdam Price: Platt FOB Rotterdam less 8% Payment conditions: IRDLC or as nominated by Seller and mutually agreed. Inspections: SGS for Quantity and Quality. Performance Bond: 2% Performance Bond issued by Seller. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN Minimum quantity: 5.000,000 Bbl per Month x 12 Months with possible Roll Overs and Extensions. Maximum quantity: 10.000,000 Bbl per Month x 12 Months with possible Roll Overs and Extensions. FOB Rotterdam Price: Platt FOB Rotterdam less 8% Payment conditions: IRDLC or as nominated by Seller and mutually agreed. Inspections: SGS for Quantity and Quality. Performance Bond: 2% Performance Bond issued by Seller. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MAZUT 100/99 RUSSIAN ORIGIN Minimum quantity : 100.000 MT per Month x 12 Months with possible Roll Overs and Extensions. Maximum quantity: : 500,000 MT per Month x 12 Months with possible Roll Overs and Extensions. FOB Rotterdam or CIF China Price: Platt FOB Rotterdam less 8% Payment conditions: IRDLC or as nominated by Seller and mutually agreed. Inspections: SGS for Quantity and Quality. Performance Bond: 2% Performance Bond issued by Seller. Resolution of the State Committee of the Russian Federation for Standardizationand Metrology of September 21, 1999 № 298-item interstate standard GOST 10585-99 put into effect immediately as the national standard of the Russian Federation with the January 1, 2001 Instead of GOST 10585-75 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PROCEDURES: 1. The SELLER responds by raising the FCO on a Strictly Confidential basis to the named signatory. The BUYER responds with an Irrevocable Corporate Purchasing Order with full Banking information, and permission to SELLER to conduct Soft-Probe or a letter from the Buyer’s Banker stating the Buyers status by way of the BUYER’S CAPABILITY LETTER . 2. SELLER will issues and sends Draft Contract to the BUYER. Any changes the BUYER may request as long as they are reasonable, will be considered. 3. BUYER reviews the Draft Contract, signs and return it to SELLER. 4. BUYER and SELLER sign and exchange Final Contract (NCNDA is integrated in contract). 5. BUYER and SELLER with banks agree on the text for the RDLC. 6. BUYER’S Bank issues RWA confirming that BUYER is ready, willing and able to issue the RDLC upon receipt of SELLER’S POP (Proof of Product) documents. 7. SELLER issues POP documents to BUYER on a bank to bank basis. 8. BUYER issues 100% Irrevocable, Unconditional, Revolving DLC to SELLER’S bank. With Pre-Advice. 9. SELLER’S Bank issues 2% PB to the BUYER’S Bank for product cost. This is a common procedure for the seller and it may be slightly changed with the release of the seller nominal FSO for a particular buyer. If the procedure and price offer for buyer is suits you must follow the procedure below: After buyer read our offer must buyer send answers to the following points: a) What goods buyer want to buy? b) How much tonne per month buyer want to buy? c) I need know Name Bank for payment for goods what have buyer - name bank? d) When buyer not need delivery FOB Rotterdam when buyer need CIF so buyer must write name port - name of state. e) Buyer agrees price what is writen in our offer from our seller - price Rotterdam minus discount 8% net ? f) Buyer have a license for trade and import of goods? Buyer must write answers to these points and this answer send back to email . The buyers must have a bank that is in of top 50 list banks world. All documents for the trade will be passed directly between the seller and the buyer without the presence of others. Business meetings take place only directly between buyer and seller, because such conduct will be subject to commercial confidentiality. Regards
Posted on: Fri, 23 Aug 2013 05:20:54 +0000
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