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Looking for diesel gas oil d2 gost (305-82)

  • Sourcing Country:GermanyGermany
  • Required Quantity: Ask From Buyer
  • Posted Date:01 Jul 2025
  • Expiry Date:31 Aug 2025
  • Buyer Name: ogbemudia
  • Usage:
    Ask From Buyer
  • Buying Frequency: One Time
  • Approx Order Value:
    Ask From Buyer
  • Quotations Received: 2 Quotes
  • FOB Price:
    Ask From Buyer
  • Time Left: 37 Days
  • Shipping Terms:
    Ask From Buyer
  • Payment Terms: T/T, LC, D/P, PayPal, Western Union
  • Preferred Supplier Country:ChinaChina

RFQ Description

Good Morning Sir, please we are urgently in need of D2 gasoil. D2 BUYER„¢S REQUIREMENTS AND PREFERRED PROCEDURESSubject: 500,000 (Five Hundred Thousand) Metric Tons of Gost 305-82, Plus or minus (+/- 10%).Supply Terms: Immediate 1st Lift of 100,000 mt FOB Rotterdam, RussiaProduct: Russian Origin Gasoil, D2 Gost 305-82.Specification: As specified in the Contract.Monthly Delivery: 500,000 (Five Hundred Thousand) Metric Tons per month plus or minus ten percent (+/-10%) by Commercial Invoice.Contract term: Spot to Twelve (12) month contract.Origin: Russia.First Lifting: Immediate lifting of receipt of a direct electronic funds transfer via issuance of a Confirmed, Irrevocable, Revolving, Documentary Letter of Credit, by SWIFT confirmation, in United States Dollars.Inspection: Quality and Quantity by SGS or equivalent Surveyor at SELLER„¢s Cost at Port of RotterdamDelivery Ports: FOB RotterdamProof of Product: In the form of: Commercial Invoice; Tank Receipts, Certificate of Quality, Quantity and Origin by SGS; and authorization for dip test.BUYER„¢S PREFERRED PROCEDURES AND TERMS OF PAYMENT1. The Buyer issues ICPO and JV letter.2. Seller sends FCO with full banking details with seller„¢s code, and Buyer signs and returns the FCO.3. Seller sends the CONTRACT for signing. Buyer signs and returns the contract.4. Seller executes CONTRACT and Returns to Buyers bank with FULL POP to include, but not limited to, Commercial Invoice and SGS report, Tank Receipts and Authorization to Dip Test, for Liftable amount.5. After verifying POP and results from Dip Test, within 72 hours Buyer„¢s Bank makes payment by irrevocable MT-103 in the amount of the commercial invoice for the liftable amount, (at least 10% - 20% of 1st months delivery) plus issues an RDLC for the next 11 months to Seller.6. Upon Seller„¢s bank receipt of MT103, then releases permits to export, transfers title and ownership and issues 2% performance bond.7. Delivery commences as per schedulePlease kindly get back to me on this,Thank youDr. George Ogbemudia

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