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d2 jp54

  • Sourcing Country:HungaryHungary
  • Required Quantity: Ask From Buyer
  • Posted Date:15 May 2024
  • Expiry Date:06 Sep 2024
  • Buyer Name: investtrade
  • Usage:
    Ask From Buyer
  • Buying Frequency: One Time
  • Email:
    i****t****************m
  • Approx Order Value:
    Ask From Buyer
  • Quotations Received: 4 Quotes
  • Contact Number:
    9****5**1
  • FOB Price:
    Ask From Buyer
  • Time Left: 84 Days
  • Shipping Terms:
    Ask From Buyer
  • Payment Terms: T/T, LC, D/P, PayPal, Western Union
  • Preferred Supplier Country:ChinaChina

RFQ Description

Dear Sirs,We are interesting in purchasing of petroleum products:D2 GAS OIL(DIESEL) L0.2-62 GOST 305-82 (1 200 000 MT) FOB RotterdamJP54 AVIATION KEROSENE COLONIAL GRADE 54 (24 000 000 MT) FOB Rotterdam.Please indicate your price per Metric Ton in your FCO .If you are serious seller and have real resource we will send You all documents and contact with your company immediately.We can work with Your company only on FOB term.Procedures:1.Seller issues FCO.2.Buyer issues ICPO with Full banking details and information letter from the bank about that- BCL will be released within 48 hours after signing the contract to the address provided by the company.3. Seller issues Draft Contract free tor amendments.4. Buyer accepts /amends the Draft Contract if any and signs and sends back to the Seller.5. Seller issues Final Approved and Legalised Contracts and Affidavit and sends via email to the Buyer. Both parties lodge in their respective bank.6. Buyer Bank issues to Seller Bank a BCL by SWIFT MT799 two banking days of contract signing and copy send to Seller soon.7. Within two banking days from buyer issuing the BCL Sellers bank issues partial POP to Buyers bank for the readily liftable portion of the Contract bySWIFT or secured fax.Partial POP consists minimally of:- lank Receipts and corresponding SOS Reports.- Authorization to Hip Test and validate Title Docs at Sellers Bank.- Copy of Refinery Allocation, listing the supplying refineries to the Seller.8. Once receiving Sellers Partial POP, within 2 Banking days Buyers bank is required to shall complete the verification of above mentioned Partial POP1,Buyers bank shall issues to Sellers bank MT 103/23 for the liftable portion of the Contract.9. Within seven (7) working days from Buyers MT103/23. Sellers bank issues to Buyers bank Full documentation of Proof of Product (POP) and 2% non-operative Performance Bond (PB) by Sellers Bank, to the Buyers Bank.The product Full documentation (POP) 10. Within 2 banking days after receiving the Full POP Buyers Bank issues IRDLC tor one month value from Prime Top 50 World Bank which activates Sellers 2% PB.11. Full payment released and Shipment commences as agreed of this Contract.Respectfully yours, NEFTEXPORESURS *-*:*@********************lic130 00 Praha3, Rohacova 188/37IC: 276 48 745+******+******

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