d6 virgin fuel oil
origin: kazakhstan
quantity: minimum of 10,000,000 gallons per month and maximum of 100,000,000 gallons per month
delivery: cif any safe world port
price: gross usd $0.99/ net $0.95 per gallon
commission: usd $0.02 seller side, $0.02 buyer side per gallon

jet fuel a1
origin: kazakhstan
quantity: minimum of 100,000 barrels per month and maximum of 1,000,000 barrels per month
delivery: cif any safe world port
price: gross usd $67 / net $63 per barrel
commission: usd $2.00 seller side, $2.00 buyer side per barrel

diesel fuel en 590 (10 ppm)
origin: kazakhstan
quantity: minimum of 10,000 metric tons per month and maximum of 100,000 metric tons per month
delivery: cif any safe world port
price: gross usd $505/ net $495 per metric ton
commission: usd $5.00 seller side, $5.00 buyer side per metric ton

*supplier terms and procedure (cif).*
1. buyer issues irrevocable corporate purchase order along with the company profile.
2. supplier verify buyer irrevocable corporate purchase order and issues sales & purchase agreement to buyer
for signature and seal (with amendments if any),
3. buyer signs and returns sales & purchase agreement to supplier for final approval.
4. supplier views sales & purchase agreement sealed by both parties and supplier send partial proof of
product to buyer,
statement of availability of the product,
copy of refinery commitment to produce the products,
passport certificate of the product.
5. supplier sends to buyer the attestation act of transfer agreement, buyer signs and returns and obtains the
allocation passport certificate [apc] documents by securing a legitimate approval for the transfer of ownership
title/allocation by the relevant authorities from seller s name to buyer s name, which identifies the buyer as
consignee of the allocation to allow lodging of the contract with their respective banks, buyer pays for the product
allocation fee as in sales & purchase agreement.
6. shipping company presents the booking vessel q88 for the both parties involved, leading the verification of
the vessel, supplier immediately proceed with the shipping payment to enable to start loading of the product
upon arrival of the vessel at loading port.
7. upon the confirmation of the payment, supplier sends via express courier the registered hard copies of the
contract, partial pop to the buyer through our governmental courier service.
8. immediately buyer receiving the hard copies contract, buyer directly submit hard copies contract and pop
to their bank to permit the supplier & buyer bank to open a bank to bank communication.
9. the supplier bank in 3 (three) banking days after receipt of contract hard copy provides the full pop
documents issued to the name of the buyer and 2% performance bond (p.b), for adequate to dlc, irdlc, bg
or sblc mt760 period, which automatically activates the buyer's dlc, irdlc, bg or sblc mt760.
10. supplier instructs their bank to release the full pop and shipping documents to buyer along with the 2%
performance bond (pb):
copy of statement availability of the product. certificate of origin. certificate of inspection, full packing
list, copy of port storage agreement. copy of the charter party agreement. passport product, analysis
report. sgs report. copy of the refinery commitment to supply the product. bill of lading. tank receipt.
net weight, vessel q88, notice of readiness, cargo manifest.
11. shipment will commence according to terms and conditions of the contract and accordingly to the agreed
delivery schedule.
12. seller's bank release the commission to the mandates and intermediaries

Déjà inscrit : Connexion Publier une annonce ? Inscription