Документ обновлен: КОММЕРЧЕСКОЕ ПРЕДЛОЖЕНИЕ
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,
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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
Copyright © 2024. PURCHASE AND SALE OF PETROLEUM PRODUCTS. Company Satoil.
Предлагаем комовую серу 99,98 со станции Жем Актюбинской области
Погрузка навалом
Объем до 3000 тонн в месяц
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.
добрый день,мы готовы заключить годовой контаркт на серо комовое или гранулированое обьемы 20000т/месяц,дайте цену на ФОБ Шанхай.
добрый день,предложите цену на серу на ФОБе порт Усть-Луга.(50 000т:мес)
есть мазут оплата DLC. SBLC.BG MT 760
Владимир, по какой цене Китайцы купят мазут м100.
Потребности пока нет .Попробую предложить своим клиентам.
Добрый день, ищу мазут поставки в Китай. Порт Цихуандао, количество 50 000 тонн???