Entered incorrect captcha

Looking for petroleum product

  • Sourcing Country:ItalyItaly
  • Required Quantity: Ask From Buyer
  • Posted Date:14 Oct 2024
  • Expiry Date:13 Dec 2024
  • Buyer Name: luciano frignani
  • Usage:
    Ask From Buyer
  • Buying Frequency: One Time
  • Approx Order Value:
    Ask From Buyer
  • Quotations Received: 4 Quotes
  • FOB Price:
    Ask From Buyer
  • Time Left: 32 Days
  • Shipping Terms:
    Ask From Buyer
  • Payment Terms: T/T, LC, D/P, PayPal, Western Union
  • Preferred Supplier Country:ChinaChina

RFQ Description

Mr. LUCIANO FRIGNANI Introducer ALL COMMODITIES Mobile-phone Italy: +39 339 546 2046 Mobile-phone Swiss:+41 78 768 0893Lugano (CH) 02- 11 - 2014Dear Sir good day,my Buyer is interested in purchasing FOB: Commodity : D2 DIESEL GOST 305-82 Origin : RussiaQuantity : 500.000 MT MONTHLiftable: 200.000 MTPrice term : US$ ???? MT net € US$ ??? grossDestination: FOB NovorossijskContract duration : Trial + 12 month contract with extensionsPayment Terms : IRDLC Commodity : JET FUEL GRADE 54 NETOrigin : RussiaQuantity : 1.500.000 BBL PER MONTHLiftable: 500.000 BBLPrice term : US$ ??? BBL net € US$ ??? BBL grossDestination: FOB NovorossijskContract duration : Trial + 12 month contract with extensionsPayment Terms : IRDLCThe Buyer absolutely want the following procedures.Procedures:1. Seller issue (SCO) Soft corporate offer. 2. Buyer issue LOI/ICPO.3. Seller issue (FCO) Full corporate offer, buyer return countersigned.4. Seller issues (SPA) Sales Purchase Agreement to Buyer.5. Buyer signs (SPA) Sales Purchase Agreement and return to seller.6. Seller and Buyer mandate sign (Both parties€™ signs NCNDA / IMFPA for intermediaries) NCND and IMFPA to protect commission.7. Seller submit contract to Russia Ministry of Energy for Legalization, Registration and Notarization according to Russia Government Law. Seller is obliged to pay the fee on behalf of the Buyer.8. Buyer obtains the transfer of ownership tittle certificate of the product in buyer€™s name.9. The Seller/Buyer lodge Hard Copies Contract with their respective Banks. 10. Seller sends the (POP) Full Proof of Product Documents to Buyer€™s bank.11. The Buyer€™s bank issues Non-operative IRDLC or SBLC to Seller€™s Bank.12 Seller bank issues 2-% Performance Bond to Buyer€™s Bank which Shall automatically activate IRDLC/SBLC.13. Seller and Buyer releases Payment/Commission to all Brokers and Facilitators. 14. Buyer place payment after discharge of cargo and receipt of all the relevant shipping documents.The Full Pop Shall include the following documents:-product/production allocation application permits-product/production allocation ownership tittle-application and ownership of export permits-export tax and duties payment receipts-bulking storage tank and certificate of weight-certificate of analysis-certificate of origin and customs declaration-certificate of quality-certificate of weight-bill of lading-dip test authorization-copy of the charter party agreement to transport the product to-discharge port-copy of the refinery commitment to produce the product Thanks,Mr. Luciano FrignaniEmail: *@********************

Send Your Quotation To This Buyer

Scroll
* I am a Buyer / Seller
* By joining ExportHub, I agree to Terms, Privacy Policy, IPR/DMCA Policy and Marketing Policy of ExportHub
ExportHub Virtual Expo
Scroll to Top

We use cookies to ensure that we give you the best experience on our website. If you continue to use this site we will assume that you are happy with it.