Looking for yamaltsentrenergogaz llc

RFQ Description

In behalf of (www.listgrup.com), I am looking for refined oil fuel products such as D2 , D6 and Jp54 for the end - Buyers, against the procedures: Ci, Dip and Pa with MT103 that www.listgrup.com can close very fast.As one reliable Broker, the www.listgrup.com are legally mandated by another three (3) important world - buyers of mentioned oil fuel refined products. The JP54 / D2 / M100 Ci, Dip & Pay procedures as follows (but can study and adopt eventual the Seller procedure) :- Seller sent SCO- Buyer sent CP- Seller sent FCO on sellers letterhead with all details- Buyer sent ICPO on buyer letterhead and seal/sign with banking information- Seller sent CI + SGS with DTA- Buyer sent MT700 swift- Seller sent Dip Authorisation - Buyer do dip- Buyer sent MT103 and lift the product As one Consulting, I am able to arrange the Seller meeting with Mr. Murat Bilican the GROUP VP. Thanks,Caslav Ivanovic , Consulting Belgrade, Serbia Phone 00 381 11 2122 710 ;Mobile 00 381 63 212 540 ;E-mail: *******@*****.com Skype: charlie6059(www.listgrup.com) Here is the Buyers processes : - JP54 USD Buyer Target @ $ 124.00 Gross / USD $ 122.00 Net based per barrel basis - D2 Gasoil Buyer Target @ USD $ 860.00 Gross / USD $ 850.00 NetExact transactional volumes are to be agreed upon with Commercial Invoice issuance.PROCEDURES1. Seller issues Commercial Invoice (CI) and its Proof of Product Documentation Package that shall consist of current dated SGS Tank Loading Quality and Quantity Reports of not more than 72 hours old and Tank Storage Receipts along with the transactional Certificate of Origin2. Buyer signs, seals and returns Commercial Invoice (CI) and validates the Sellers Proof of Product Documentation3. Upon validation, the Sellers Bank Officer and Buyers Bank Officer shall contact each other to come to a mutual agreement on the payment by MT 103 Cash Wire against original Proof of Product Documentation and Title in Buyers name.4. Upon mutual Bank agreement the Buyer shall pay the Seller per the final Commercial Invoice and the Seller shall transfer the title in the Buyers name and original Proof of Product Documents to the Buyers Bank.Note:The Sellers transactional tank loading SGS Quality and Quantity Reports will have been completed on the product and will not be older than 72 hours. If the Buyer requires an additional DIP test it will be done so at the Buyers own expense and subject to the Seller’s approveRegards,