Описание
Уважаемые Господа!Могу оказать услуги по приобретению Покупателем нижеперечисленных нефтепродуктов от компаний партнеров Роснефти .
Есть еще предложения и компании с топливом по схожим , но иным процедурам . В объявлении пишу только 1 предложение от одной компании.
Все уточнения по процедуре на : cy999@mail.ru
или по телефону +79773612642 ( Whats APP/Telegram/) Владислав
Так же имеем возможность оказать услугу в подписании договора поставки на приобретение D6, Мазута и газов (LNG и NG)
Никаких предоплат . Спотов нет . Цены и скидки плавают по курсу . Продавцы не работают по чужим процедурам .
Company, * ARMO Energy S. A. President Mr. Armo Safaryan
offers for sale:
Оплата : RWA, SBLC , на сумму ежемесячного объема поставки, срок 13 месяцев, MT 103TT.
Комиссия: Общая USD $2/bbl. /M.T .Покупатель платит USD $1/bbl/M.T Сторона продавца закрыта. Покупатель платит USD $1/bbl./M.T комиссия всех посредников, участвующих в сделке на стороне покупателя.
Продавец доставит на Ваш адрес на условиях: порт CIF ROTTERDAM. CIF ASWP
1. EN 590 10/50 ppm. min 100 000 M.T per month-х12; Discount net USD $19/M.T. gross USD $ 21/M.T
2. D2. min 100 000 M.T per month-х12; Discount net USD $16/M.T. gross USD $ 18/M.T
3. Jet Fuel JP 54. min 1 million bbl per month-х12; Discount: net USD $3/bbl. gross USD $5/bbl.
CIF ROTTERDAM/ CIF ASWP WORKING PROCEDURE
1 The buyer sends the LOI And confirmation of the procedure to the seller.
2 The Seller issues an SCO indicating the sale Procedure. The Buyer agrees to the sale Procedure and The buyer's Bank issues to the seller's Bank the BCL . and ICPO, the company name and the Buyer's letter to join the Seller. Documents must be provided or confirmed by a TOP-25 Bank.
3 The Seller confirms the Buyer’s ICPO and BCL then issues the FCO plus a contract (sales contract) which is open to make changes. The Buyer signs and returns the contract in a text document.
4 The Buyer issues the swift MT 799 RWA confirmation after receiving the signed contract from the Seller. MT 799 is an email confirmation that will be sent by a Bank employee to a Bank employee.
5 The Seller issues a verifiable PPOP, which will consist of the following documents:
a) Certificate of origin;
b) Obligations of oil refineries for deliveries.
6 The Buyer issues SBLC for the amount of the monthly delivery and a period of thirteen months, via swift MT-760. A document to be issued from or confirmed by a TOP-25 Bank.
7. The seller's Bank verifies the correct use of the SBLC MT760 and the Seller sends the following documents to the buyer after 20 days, and then every 20 days:
a) The product passport;
b) The SGS report.
8 The Buyer provides the tanker or agrees with the Seller's tanker. The Buyer must provide the address and number of the storage facility in Rotterdam.
9 The Seller accepts and loads the tanker on behalf of the buyer and insures the cargo after the buyer receives the goods, pays for the loaded volume of goods (MT-103TT) within 24 hours.
10 Upon conclusion transaction commissions Seller' side closed, and Buyer pays USD $1/bbl/M.T. commission all intermediaries involved in the transaction on the Buyer side.
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