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D2, JP54, D6, M100/75 FOB Rotterdam

satoil gggggg D2, JP54, D6, M100/75 FOB RotterdamProcedure for Contracts  Bank to bank Procedure 

Buyer issues ICPO.
Seller issues FCO to Buyer.
Buyer signs and returns FCO to Seller.
Seller issues draft contract to Buyer.
Buyer return countersigned contract to Seller.
Seller and Buyer exchange approved copy contract electronical y and lodge contract with their respective banks.
Buyers bank issues POF by MT799, SBLC or DLC to seller’s bank.
Seller issues: CI (Commercial Invoice), DTA (Dip test Authorization) and Q‐Q (Quality and Quantity) report (loading information, pipeline, tanks ..) for the first lift.
Buyer Dip Test and issues MT103/TT for the immediately lift able lot, and Non‐operative RDLC, as payment guarantee for the subsequent lifts.
Seller sends full pop and 2% performance bond to the buyers’ bank to bank, RDLC becomes operative.
Shipment commences as per contract

About the seller:

The seller’s Company is based in London. It’s not a refinery.
The owner is Russian. Represented by his mandate.
As you know, in Oil, we work generally with allocations available for a delimited time period and a price for this allocation.
The seller has agreements with the main actors in Russia (Gasprom, LukoiL… ) and some other refineries.
They aggregate allocations as well, from other title holders who have not the capacity to make the marketing, and sell their own allocation directly.
Very often the contract is issued between “The seller” in JV (joint venture) with the “Title holder”, and the “Buyer”.
The proof of funds will be done directly from the buyer’s bank to the Title Holder’s bank (via secure swift banking network).
Banks of the seller are well known international Banks.

Should you require further information, please do not hesitate to contact us.
Purchase requisitions sent to: info@satoil.kz , satoil@list.ru
phone: +77052458414
Skype: amanzhan-kz

Related posts:

Телефоны: +77052458414
ID: 100108

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4 комментария: D2, JP54, D6, M100/75 FOB Rotterdam

  1. Yakov говорит:

    OFFER

    On the basis of the decisions made by Board of directors we have opportunity to offer you, the three-year primary
    commodity bills of issuers of JSC GAZPROM and JSC Oil Company «ROSNEFT» filled with production these Sellers
    (Energy carriers: natural gas, crude REBCO oil, diesel D2 fuel, fuel oil, aviation JP54 kerosene…..)

    At a discount to minus 42% of face value for the commodity bills of JSC Rosneft filled with products:
    crude oil, diesel fuel, aviation kerosene, fuel oil, etc.
    The minimum amount of transaction has to make: 2.5 billions.

    At a discount to minus 45% of face value for the commodity bills of JSC Gazprom filled with products: gas,
    natural gas, oil, diesel fuel, fuel oil). Minimum amount of transaction: 5.5 billions.

    The MAXIMUM sum can’t be more than 60 billion.

    CURRENCY of PAYMENT: € (Euro), $ (dale. USA).

    DISCOUNT depends on required volume.

    Delivery of energy carriers through 3 (rub) month after signing of the contract of purchase and sale of bills.
    Payment form: according to the Contract (bank of the payer — Russian, European, etc., for
    exception of the Czech Republic, Poland, Baltic States, Ukraine).

    Two contracts are signed:
    1. On purchase of bills.
    2. On delivery of energy carriers. At signing of the contract on delivery to the account of bills
    energy carriers, the additional discount is possible. The price of energy carriers is realized on
    to the price fixed at the time of signing of the contract.
    Upon purchase of bills the buyer has a number of benefits:
    1. Buys securities which it can use in financial programs.
    2. If the buyer insures the transaction: (the contract of supply of gas, purchase of bills), the Buyer receives the additional tool for work in the European financial programs.
    3. The buyer buys the energy carrier with a considerable discount.

    Purchase procedure:
    1. The buyer issues the letter on intention (LOI) addressed to the Chairman of the board of directors
    JSC Gazprom.
    If the client intends to buy oil products
    at RN, LOI is issued addressed to the President, the Chairman of the board of JSC Rosneft
    2. After consideration of the letter on intention and adoption of the positive decision on work from this
    the company, to the Buyer provides conditions of the estimated transaction.
    3. Documents on purchase of bills (a set of documents) according to the requirement and are filed on
    to samples of JSC Gazprom and JSC Rosneft Oil Company.

    Send your questions, demands on:
    E-mail: kziblist.ru

    [Ответить]

  2. Mahendra Parikh говорит:

    We are importers exporters indenting and sourcing agents dealing in petroleum and petrochemical products . We have fairly large customer base . We have excellent marketing team .We require regularly D2 , J1 , JP 54 , CST 380 , M-100 , and also Urea46N , DAP, Sulfur and other petrochem products .
    On receipt of your SCO we can provide LOI and ICPO .
    We are interested in contracts as well as CI DIP & PAY sales .
    Buyers mostly requires prices on PLATTS less discount basis but also keep option open for
    fixed price also .
    Kindly consider our name inform further procedure to move ahead in marketing your products .
    Thanks and best Regards

    [Ответить]

  3. Mahendra Parikh говорит:

    Your e mail ID is wrong.
    Inform correct e mail
    Regards
    Mahendra Parikh

    [Ответить]

  4. Иван говорит:

    Mahendra Parikh есть предложение по JP54
    напишите мне на почту navigat47yandex.ru

    [Ответить]

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