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Amisol Omni Ventures
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Catalog |
| Product Based / Energy » Fuel Oil |
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REFINERY DIRECT D2, MAZUT, JP45, REBCO |
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| Product Description |
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REFINERY DIRECT
D2 $ 574 - $ 610
MAZUT $ 320 - $ 340
REBCO $ 81 - $ 84
JP54 $ 87 - $ 100
CIF ANY SEA PORT (ASWP)
GROSS PRICE IS NEGOTIABLE BUT PROCEDURES ARE NOT
Payment : To be agreed by PPT and Buyer.
Inco terms : CIF ASWP
Inspection : SGS, CCIC or Similar by PPT
Country of origin : Russian Federation
APPROVED BANKING PROCEDURES
1. THE SELLER issues Soft Offer to the Representative of the Buyer then Buyer sign and seal to accept Soft Offer. (With Gross and net price)
2. THE SELLER will issue NCNDA/IMFPA to the buyer and buyer must full fill and completed all information with sign and seal NCDNA/IMFPA then send back to THE SELLER via E-mail.
3. THE SELLER will send draft ICPO to buyer with the Supplier Addresses with the Net price and buyer issue ICPO direct to Supplier Address with the Net price with Full Banking details and must be accompanied with the Buyer’s Full details and a copy his international passport (Data Page) to THE SELLER by E-mail. (In case of the buyer’s bank higher than 150 top world rank, Buyer must show BCL or Statement to Dunmore Trust A.S South East Asia for guarantee the buyer have capability to buy the petroleum product.)
4. Supplier issues draft contract to the Buyer for Buyer’s signature and seal (with amendments if any)
5. Buyer counters sign and seals the draft contract and sends via THE SELLER’s E-mail to the Supplier.
6. Buyer counters sign and seals the draft contract and sends via THE SELLER’s E-mail to the Supplier.
7. Supplier sends the Final Approved Contract to the Buyer via THE SELLER’s E-mail. The Buyer issues an Official Letter of Acceptance to Supplier.
8. The Supplier and the Buyer lodges the Contract in their respective Banks, to initiate or commence the Bank to Bank Communication. The Supplier shall also lodge the Full POP in his Bank.
The Full POP will be the below documents:
a) Copy of statement of availability of the product.
b) Copy of the refinery processing/sales contract.
c) Copy of the Deal Passport.
d) Copy of Transport Schedule issued by AK Transnet with contracted amount being delivered in Seller's name to Load port.
e) Copy of the Storage Contract for holding of the product at the loading port.
f) Copy of the Loading Contract for loading of the product at the loading port.
g) Specification and Certificate of Quantity for the product at the loading port issued by SGS or similar.
h) Copy of License to export issued by the Russian Ministry of Energy.
9. Buyer Banks send Swift Commitment RWA via MT799 (Pre-advice) to the Supplier’s Bank, stating & confirming the Buyer’s Capability and Readiness to issue the agreement Payment Instrument as outlined and stated in the Procedures.
10. Supplier Bank Swifts the Lodged Contract or Confirmation Letter (confirming the availability of the Full POP in the Supplier’s Bank) to the Buyer’s Bank for verification, within five (5) Banking Days after receipt and confirmation of the pre-advice MT799 from the Buyer’s Bank.
11. Within 3 Banking Days after receipt of the Contract & Confirmation has been received and confirmed by the Buyer’s Bank, the Buyer issues Conditional MT103/23 or Irrevocable, Confirmed, Transferable and Operative LC (covering the total value charge of the first Shipment) to the Supplier.
12. Supplier’s Bank Swift the FULL POP (Proof of Product) and issue 2% PB to the Buyer’s Bank.
13. Delivery commences as per contract and the shipment should arrive at Buyer’s discharge port within 25 – 30 days after the receipt and confirmation of the Conditional MT103/23 or Irrevocable, Confirmed, Transferable and Operative LC (covering the total value charge of the first Shipment).
14. The Buyer will issue Payment Instrument for subsequent Monthly Delivery within 7 (Seven) Banking Days after receipt of the Good under the Condition of CIF ANY SAFE WORLD PORT, and after presentation of all relevant shipping documents from the Seller’s Bank to the Buyer’s Bank.
15. Buyer will make direct payment to the Supplier for each Shipment, within seven (7) Banking days after receipt of the product under the agreed condition and after presentation of the accurate documents to the Buyer’s Bank. Then The Buyer must do TT Wire Transfer or MT103 for Consultant service, Commission to the all accounts as per NCNDA/IMFPA (Within 24 hours.)
Product Keywords : d2, mazut, jp54
Quantity / Order : 40000000
Price : USD 90 to USD 610 |
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