1. PRODUCT AVAILABLE / PRICE
Product
Trial / SPOT Quantity
Price in USD Per MT
AMOUNT
MAZUT, FUEL OIL M100
(GOST 10585 / 75)
10,000 MT
US$575 / MT
US $ 5,750,000
Logistics (Pumping goods to port, Loading to Tanker, Clearings) and Shipping (Chartering Tanker & Transporting to Discharge port)
US $ 220,000
TOTAL AMOUNT :
US $ 5,970,000
2. TERMS : CIF QINGDAO PORT, CHINA.
3. ORIGIN : RUSSIAN FEDERATION
QUALITY : STANDARD M100 GOST 10585 / 75 EXPORT QUALITY.
4. LOADING PORT : VALDIVOSTOK , RUSSIA
5. DISCHARGE PORT : QINGDAO, CHINA
6. PAYMENT : TT/ WIRE TRANSFER
7. INSPECTION : C I Q AT DISCHARGE PORT BY BUYER
8. PROCEDURES
1. BUYER COMPLETES THIS ICPO TEMPLATE CONFIRMING ALL PROCEDURES AND TERMS IN THIS DOCUMENT.
2. WITH IN 1 DAY, WE SUBMIT FOLLOWING DOCUMENTS BY MAIL/ FAX TO BUYER
ћ COMMERCIAL INVOICE
ћ BILLS OF LADING
ћ ULLAGE REPORTS (confirming cargo loaded with specification)
ћ ACT OF TITLE TRANSFER LETTER FROM SELLER
ћ CHARTER & VESSELS INFO (contact for Verification)
AND, WE FIX TIME SAME DAY WITH CHARTER/SHIPPING COMPANY FOR ABOVE DOCUMENTS VERIFICATION BY BUYER.
3. AFTER VERIFICATION, BUYER RELEASE US $ 220,000 BY TT AS PER INVOICE TO SELLER ACCOUNT IN 24HOURS. AND SEND TT TRANSMITTED SLIP TO SELLER FOR THEIR TRACKING.
4. UPON RECEIPT OF THIS AMOUNT, VESSELS & INSURANCE WILL BE PAID. IT TAKE ABOUT 2 DAYS IN TT TO LOGISTICS. FURTHER, VESSELS START SAILING TO DISCHARGE PORT QINGDAO AND WE KEEP ONE SET OF REQUIRED DOCUMENTS WITH SHIPS CAPTAINS FOR HELPING BUYER’S DISCHARGE PORT AGENT FOR THEIR PORT FORMALITIES. WE ALSO SEND FOLLOWING BY MAIL TO BUYER.
A. COPY OF ORIGINAL CLEAN ON BOARD OCEAN /MARINE BILLS OF LADING (B/L) MARKED “FREIGHT PAID”, EACH ORIGINAL TO BE ORIGINALLY SIGNED BY MASTER OR VESSEL’S AGENT SHOWING DESTINATION, THE LOADED CARGO WITH QUANTITY EXPRESSED IN METRIC TONS AND STATING THE COUNTRY OF ORIGIN OF THE GOODS.
B. COPY OF CARGO MANIFEST (ULLAGE REPORT)
C. COPY OF SAYBOLT REPORT FOR QUALITY & QUANTITY.
D. COPY OF MASTER’S RECEIPT OF ONE SET OF ALL DOCUMENTS OF THE SHIPPED GOODS
E. COPY OF INSURANCE COVERAGE FOR 110% OF INVOICE VALUE.
5. VESSELS WILL ARRIVE TO QINGDAO PORT, AND BUYER AGENT WILL ORGANIZE INSPECTION OF CARGO FOR QUALITY & QUANTITY AT BUYER COST AND SEND US COPY BY MAIL / FAX.
6. UPON INSPECTION, BUYER RELEASE PAYMENT FOR GOODS TO SELLER ACCOUNT AS PER COMMERCIAL INVOICE. AND SEND US TT TRANSMITTED SLIP FOR OUR TRACKING.
7. UPON RECEIPT OF PAYMENT, WE INSTRUCT SHIPS CAPTAINS TO DELIVER GOODS AT QINGDAO AS PER BUYER AGENT INSTRUCTIONS BY USING ONE ORIGINAL SET OF DOCUMENTS WITH CAPTAINS. AND ALSO WE SEND ORIGINAL DOCUMENTS (LISTED ABOVE) BY COURIER TO BUYER.
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