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Looking for m100 mazut

  • Sourcing Country:MalaysiaMalaysia
  • Required Quantity: Ask From Buyer
  • Posted Date:16 Aug 2025
  • Expiry Date:27 Jan 2026
  • Buyer Name: my.psn.112257
  • Usage:
    Ask From Buyer
  • Buying Frequency: One Time
  • Approx Order Value:
    Ask From Buyer
  • Quotations Received: 7 Quotes
  • FOB Price:
    Ask From Buyer
  • Time Left: 150 Days
  • Shipping Terms:
    Ask From Buyer
  • Payment Terms: T/T, LC, D/P, PayPal, Western Union
  • Preferred Supplier Country:ChinaChina

RFQ Description

Please revert with availability details 100,000 MT/ month X 12 months contract. Please revert with Fixed price as per below terms and conditions and Commission payable (% of Fixed price) for the deal. RgdsP.S.Narayanan +*******7347DETAILSCommodity: MAZUT M100 GOST 10585-75 Origin: Russia Federation. Specification: As of Russian Standard. Quantity : 100,000 MT per month x 12 months contract. Term of Contract : Twelve (12) months contract. Payment Term: BG MT 760 + MT 103 TT payment within 3 banking days after SGS at Discharge Port. Performance Bond: 2% of contract value. Fixed Price: USD XXX/MT Any Safe World Port. Commission: Seller pays commission in accordance to IMFPA. Shipping Terms: Any Safe World Port, Incoterms 2000, per shipment minimum50,000 MT. Inspection: Quality, Quantity/Weight by SGS at the loading port will be borne by seller and SGS inspection at discharge (destination) port will be borne by the buyer. PROCEDURE OF TRANSACTION Seller will proceed to issue SCO to Buyer upon confirmation of their purchasing intent. Buyer proceeds to issue ICPO to the Seller Seller proceeds to issue FCO based upon the Buyers ICPO. If Buyer accepts the Sellers terms and conditions stipulated in the FCO, Buyer proceeds to sign and seal the FCO with their company stamp and return to The Seller plus Proof of Fund, Company Profile, Director Photocopy Directors Passport, Import Permit and Company Authorization Director Signatory. Seller proceeds to issue the draft contract agreement which is open for amendments. Buyer reviews the contract and if there are no amendments or objections, proceed to counter-sign and seal the draft contract agreement with their company stamp and return to The Seller via email. Upon receipt of the signed and sealed contract agreement and the confirmation of Buyers bank RWA to issue BG MT760 to Sellers bank , Sellers will proceed to send to the Buyers scanned copies of Partial Proof of Product (PPOP) and Performa Invoice. List of Partial Proof of Product (PPOP) as listed below: Copy of Statement of Availability of the Product Copy of Commitment to Supply the Product Copy of Product Certificate of Origin Copy of Product Passport Based on the Partial POP documents and 2% Performance Bond, within 3 banking days the Buyers bank via SWIFT an Irrevocable Bank Guarantee MT760 (BG MT760) to the Sellers Bank for seller bank verification and acceptance . Upon the confirmation of Buyers bank MT760, Seller will proceed to send over the Full Proof of Product (POP) via SWIFT to the buyer designated bank. List of Full POP Copy of license to export, issued by the Department of Ministry of Energy. Copy of approval to export, issued by the Department of the Ministry of Justice. Copy of Transneft contract to transport the product to the port. Copy of the port storage agreement. Purchase Transaction Allocation Code Certificate SGS report of Quality and QuWhat is the MOQ?May i know the delivery time of this product?Can u send us your latest product catalog with complete quote prices.Do you offer free sample or what would be the charges of the sample?

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