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SOFT CORPORATE OFFER

СЕРА  ТЕХНИЧЕСКАЯ ГАЗОВАЯ КОМОВАЯ

SULPHUR com bubble

 

  • ВИД : КОМОВАЯ.
  • ФАСОВКА : Упакован в биг-бэги максимальным весом брутто до 1050 КГ.
  • ПРОИЗВОДСТВО: ООО «ГАЗПРОМ СЕРА»
  • ДОСТАВКА: СIF порт Quingdau, цена - 84 $
  • ДОСТАВКА: CIF порт Хо ши мин Вьетнам, цена - 105$ 
  • ДОСТАВКА: СIF порт Индии Нава Шева, цена - 134$
  • ДОСТАВКА: СIF порты Турции, цена - 105$
  • КОЛИЧЕСТВО:  до 25000 мт.
  • РАЗНОВИДНОСТИ: сорт 9995, 9998, 
 
 

СЕРА КОМОВАЯ

сера 1 сера 2

                                                                                                                                                                                                                                                           -

ПАСПОРТ СЕРА ТЕХНИЧЕСКАЯ  КОМОВАЯ

  •  Заявки на поставку серы присылайте  на адрес: satoil.kz@gmail.com
  • Applications for the supply of sulfur  send the address: satoil.kz@gmail.com 

      Email: satoil.kz@gmail.com    

     

сера техническая газовая

Copyright © 2024. PURCHASE AND SALE OF PETROLEUM PRODUCTS. Company Satoil.

8 комментариев к “Сера техническая газовая комовая

  1. Рустам:

    Предлагаем комовую серу 99,98 со станции Жем Актюбинской области
    Погрузка навалом
    Объем до 3000 тонн в месяц

  2. Александр:

    RUSSIAN ORIGIN Yellow Granulated Sulphur
    CIF Price: USD $ 93 Gross / $ 90 Net PER MT CIF ASWP
    FOB Price : USD $ 90 Gross / $ 87 Net PER MT
    RUSSIAN ORIGIN Sulphur Granular 99.9%
    CIF Price: USD $ 94 Gross / $ 91 Net PER MT CIF ASWP
    FOB Price : USD $ 91 Gross / $ 88 Net PER MT
    Country Origin: Russian Origin
    Transaction Currency: United States Dollar ($ USD)
    Terms of Delivery: CIF/FOB/TTO/ CI DIP & PAY SPOT DEAL
    Loading Port: Vladivostok, Novvorosisiyke, ST Petersburg, Rotterdam, Black sea, Nahodka
    Destination Port: AWSP or advised by buyer (s) Group
    Duration of Contract: 1 to 12 month with possible rolls and extension at both parties discretion.
    Terms of Payment: DLC MT700/SBLC/BG/ MT760/ MT799 BLOCKED FUNDS/ MT 103 (SWIFT TRANSFER)
    Shipment Method: Vessel or pipeline to buyers discharge Port
    POP: Approved and authenticated POP will be swift bank to bank

    TRANSACTION PROCEDURES CIF:
    1. Buyer issues ICPO or LOI
    2. Seller verifies buyers ICPO information. .
    3. Seller sends SPA to Buyer for signing.
    4. Buyer completes, counter-signs, and returns SPA to Seller with the following items: a. Company certificate of registration
    5. Seller proceeds with internal operation for approving PPOP Documents and then upon approval of PPOP Document seller issues to buyer verifiable PPOP documents via buyer secured email as follow:
    Certificate of Conformity Affidavit act of transfer Certificate of Origin Company Registration Certificate Product Passport (Dip-Test Result) Tank storage receipt Tank Storage agreement CPA Charter party agreement and Commercial invoice for first shipment product value
    6. Buyer verifies PPOP document received from Sellers Company and then upon satisfactory buyer submits PPOP documents with its bank and finalize all financial preparation to facilitate the transaction.
    7. Seller and buyer finalize and conclude booking of vessel, shipping schedule preparation with shipping company.(POP preparation fee part payment should be deposited by buyer and will be deducted from cost of product while seller will bear responsibility for all other internal logistics and expenses till the product arrive to buyers discharged port)
    8. Seller bank swift the full verifiable POP documents and 2% NON Operative PB to buyers bank
    9. Buyer & buyers bank officer verifies the swift of full POP & 2%PB and then release to sellers bank within 4 working days the agreed payment instrument for product shipment value.
    10. Upon sellers bank confirm receiving of agreed payment instrument, shipment commence immediately
    11. Upon arrival of loaded product cargo to buyers destination port, buyer inspection team performs inspection of product quantity and quality and then submit inspection result to seller and MT103 cash payment to sellers bank.
    12. Seller upon receiving Buyers inspection report and MT103 from buyers bank at the same time seller transfer product ownership title to buyers favor and immediately starts negotiations for next shipment.
    12.1. Seller sends Hard Copies of all necessary official cargo documents in Buyer’s name and is handed over to the Buyer in buyer’s registration legitimate address
    13. Seller releases all commission to all intermediaries as per agreed and signed NCND/MFPA
    14. Transaction completed.

  3. ли:

    добрый день,мы готовы заключить годовой контаркт на серо комовое или гранулированое обьемы 20000т/месяц,дайте цену на ФОБ Шанхай.

  4. Андрей:

    добрый день,предложите цену на серу на ФОБе порт Усть-Луга.(50 000т:мес)

  5. Жумабай:

    есть мазут оплата DLC. SBLC.BG MT 760

  6. Adlet:

    Владимир, по какой цене Китайцы купят мазут м100.

  7. Юрий:

    Потребности пока нет .Попробую предложить своим клиентам.

  8. Владимир:

    Добрый день, ищу мазут поставки в Китай. Порт Цихуандао, количество 50 000 тонн???

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