Купим D2 , мазут М-100 до 500 000 тн

купим D2, мазут М-100 сера 1-2.5 до 500 000 тонн в месяц.

Уважаемые партнеры,европейская компания заинтересована заключить долгосрочный контракт, по поставке D2 и мазут М-100, на условиях FOB Роттердам, в объеме от 200 000 до 500000 мт.
Компания имеет многолетний опыт в сфере приобретения нефтепродуктов.
Условия работы:
1. Seller issues FCO
2. Buyer issues ICPO
3. Seller issues draft of SPA
4. Seller and Buyer each counter-sign SPA and lodge with their banks
5. Seller provides to the Buyer partial POP documents:
A. For Spot deal:
-Copy of Tank Farm Storage Receipt
-Copy of SGS Q&Q
-Dip Test Letter of Authorization- for FOB or Copy of Q88/Charter Party – for CIF delivery
B. For contractual delivery:
-Copy of the “Passport of Deal”
-Copy of Transneft Calendar Schedule of delivery for product to the loading port
-Copy of loading port Confirmation to receive, storage and up-load the product
-Copy of preliminary Q&Q Certificate
-Copy of Charter Party/Q88 – for CIF delivery
6. Buyer, after verification of partial POP, issues payment instrument:
A. For Spot deal – Conditional wire transfer, format MT103/23
B. For contractual delivery – Documentary Letter of credit
7. Delivery are commence
8. Payment for delivered product by withdraw from Payment Instrument against transfer at
Counter of Buyer’s bank the Title and Set of Shipping documents
P.S. For Spot deals, lines 1,2,3,4 could be skip straight to Commercial Invoice(instead of Contract).
Yours faithfully,