Vente
Réf : 92324
Vente Oil Products/ D2-jp54-m100/75 &99 Lpg/lng - Tanzanie ( Afrique)
Description de l'annonce
DIESEL GAS OIL L 0.2 62 GOST 305 52 (D2).
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 1,000,000 MT.
CIF Price: Gross 580 USD/ Net 570 USD
FOB Price: Gross 560 USD/ Net 550 USD
AVIATION KEROSENE COLONIAL GRADE (JP54).
Minimum quantity per month is 500,000 BBLS, and Maximum quantity per month is 10,000,000 BBLS.
CIF Price: Gross 75 USD/ Net 69 USD
FOB Price: Gross 65 USD/ Net 59 USD
These are the refinery prices
MAZUT M100/75 and 99
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 1,000,000 MT
CIF Price: Gross 420 USD/ Net 410 USD
FOB Price: Gross 390 USD/ Net 380 USD
LPG/LNG
Minimum Quantity is 5,000 Metric Tons per Month and Maximum Quantity is 2000,000 Metric Tons per Month.
CIF PRICE: Gross 460 USD/Net 450 USD.
FOB PRICE: Gross 440 USD/Net 430 USD.
The IMFPA is done first then, the NCNDA is sent to be signed and returned.
SALES AND BANKING PROCEDURES ON FOB/ASWP:
1. Buyer issues this ICPO with full bank information (BCL or Soft Probe)
2. Seller issues Contract with full Seller's details (Address & Banking) to the Buyer
3. Buyer and Seller each counter sign Sale Purchase Contract and each lodge with their respective bank.
4. Seller sends to Buyer: (via e mail or currier) the following below documents after their endorsement/authentication by the ministry.
4.1. Tank Receipt(s)
4.2. SGS Report (Q&Q)
4.3. Dip Test Letter of Authorization
4.4 Certificate of Origin
4.5. Commercial Invoice for lift able product
4.6. Export Permit/License.
4.7. Refinery Tax Payer Certificate of Incorporation.
5. Upon the verification and authentication of above named docs and Dip Test, Buyer will issue conditional MT103/TT for the first lift, face value equal to the Tank Receipt(s).
6. Upon the Assignment/Transfer of the Title and Set of Shipping documents, to the Buyer s bank, payment will be released by withdraw from MT103 or TT.
7. For each and every following deliveries (according the SPA) Procedures 2 through 6 shall repeat.
PAYMENT TERMS: Payment can be any of: SBLC, BG, MT760, LC, and RDLC.
TRIAL SHIPMENT: Trial shipment is compulsory for any new client.
PERFORMANCE BOND: 2% BP is issued by the seller s Bank to the buyer s Bank.
INSPECTION: SGS, CCIC, QIC or similar at the expense of the end seller.
PROOF OF PRODUCT: A proof of product will be issued by the seller to the buyer via bank to Bank.
COMMISSION: The commission structure is 50% to the buyer s side and 50% to the seller s side
Conditions tarifaires : VARIOUS
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 1,000,000 MT.
CIF Price: Gross 580 USD/ Net 570 USD
FOB Price: Gross 560 USD/ Net 550 USD
AVIATION KEROSENE COLONIAL GRADE (JP54).
Minimum quantity per month is 500,000 BBLS, and Maximum quantity per month is 10,000,000 BBLS.
CIF Price: Gross 75 USD/ Net 69 USD
FOB Price: Gross 65 USD/ Net 59 USD
These are the refinery prices
MAZUT M100/75 and 99
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 1,000,000 MT
CIF Price: Gross 420 USD/ Net 410 USD
FOB Price: Gross 390 USD/ Net 380 USD
LPG/LNG
Minimum Quantity is 5,000 Metric Tons per Month and Maximum Quantity is 2000,000 Metric Tons per Month.
CIF PRICE: Gross 460 USD/Net 450 USD.
FOB PRICE: Gross 440 USD/Net 430 USD.
The IMFPA is done first then, the NCNDA is sent to be signed and returned.
SALES AND BANKING PROCEDURES ON FOB/ASWP:
1. Buyer issues this ICPO with full bank information (BCL or Soft Probe)
2. Seller issues Contract with full Seller's details (Address & Banking) to the Buyer
3. Buyer and Seller each counter sign Sale Purchase Contract and each lodge with their respective bank.
4. Seller sends to Buyer: (via e mail or currier) the following below documents after their endorsement/authentication by the ministry.
4.1. Tank Receipt(s)
4.2. SGS Report (Q&Q)
4.3. Dip Test Letter of Authorization
4.4 Certificate of Origin
4.5. Commercial Invoice for lift able product
4.6. Export Permit/License.
4.7. Refinery Tax Payer Certificate of Incorporation.
5. Upon the verification and authentication of above named docs and Dip Test, Buyer will issue conditional MT103/TT for the first lift, face value equal to the Tank Receipt(s).
6. Upon the Assignment/Transfer of the Title and Set of Shipping documents, to the Buyer s bank, payment will be released by withdraw from MT103 or TT.
7. For each and every following deliveries (according the SPA) Procedures 2 through 6 shall repeat.
PAYMENT TERMS: Payment can be any of: SBLC, BG, MT760, LC, and RDLC.
TRIAL SHIPMENT: Trial shipment is compulsory for any new client.
PERFORMANCE BOND: 2% BP is issued by the seller s Bank to the buyer s Bank.
INSPECTION: SGS, CCIC, QIC or similar at the expense of the end seller.
PROOF OF PRODUCT: A proof of product will be issued by the seller to the buyer via bank to Bank.
COMMISSION: The commission structure is 50% to the buyer s side and 50% to the seller s side
Conditions tarifaires : VARIOUS
Infos officielles diffusées par l'annonceur
| l'annonceur déclare être une entreprise | |
| L'annonceur déclare pouvoir fournir sur demande : | |
| Banque principale | |
| Numéro d'enregistrement | |
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
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