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Dear sirs, we need to buy mazut 100-75/99, 100,000MT x12, target price Ask Buyer/450, Ask Buyer for buyers side, THe CIF discharging port on the DESTINATION PORT: QINGDAO PORT/ CHINA. I am the only one buyers mandate. If the seller accpted our price and procedure.please send FCO to US. We dont pay any upfront fee. If seller accepted our procedure will be closed deal very soon. best lisa *******@*****.com THE FINAL WORKING PROCEDURES: 1) BUYER ISSUES LOI/ICPO WITH FULL BANKING CO-ORDINATES. 2) SELLER ISSUES THE FCO AND DRAFT OF THE CONTRACT TO THE BUYER.3) BUYERS RETURNS SIGNED AND CONFIRMED FCO4) BUYER AND SELLER AGREE IN THE ALL CONTRACT DETAILS.5) SELLER AND BUYER WILL SIGN THE CONTRACT AND EXCHANGE IT BY E-MAIL IN PDF FORMAT 6) THE SELLER CONFIRM NCND/IMFPA 7) BUYER AND SELLER EXCHANGE HARD COPIES OF THE CONTRACT BY COURIER. MEANWHILE, ELECTRONIC COPY WILL BE CONSIDER AS ORIGINAL 8) BOTH PARTIES LODGE THE CONTRACTS IN THEIR RESPECTIVE BANKS, and sellerÃÆ’?Ú¢??s bank swift a telegraphic (MT999) for requiring buyerÃÆ’?Ú¢??s bank to issue MT799 . 9) BUYERS BANK ISSUES MT799 AS PROOF OF FUND. 10) SELLER PROVIDES TO THE BUYER PARTIAL POP DOCUMENTS WITHIN 48 HOURS.A) COPY OF COMPANY REGISTRATION CERTIFICATEB) COPY OF COMPANY TAX CERTIFICATE C) COPY OF LICENSE TO EXPORT D) COPY OF LICENSE TO PRODUCE AND SALES OF PRODUCTE) COPY OF PRODUCT PASSPORT CERTIFICATEF) COPY OF AVAILABILITY OF PRODUCTG) COPY OF LICENSE FOR STORAGE AND TRANSPORATION OF PRODUCT TO THE LOADING PORT H) COPY OF CERTIFICATE OF QUALITY MANAGEMENT SYSTEMI) COPY OF CERTIFICATE OF SAFETY MANAGEMENT SYSTEMJ) COPY OF CERTIFICATE OF ENVIRONMENT MANAGEMENT SYSTEM K) COPY OF REFINERY COMMITMENT LETTER11) BUYER, AFTER VERIFICATION OF PARTIAL POP, ISSUES PAYMENT INSTRUMENT: NON-OPERATIVE IRREVOCABLE, non-TRANSFERABLE BG. 12) SELLER ISSUES FULL POP AND PB to ACTIVATES non-transferable BG. FULL POP DOCUMENTS:A) SGS INSPECTION REPORT OF QUALITY AND QUANTITYB) COPY OF LICENSE TO EXPORT, ISSUED BY THE DEPARTMENT OF THE MINISTRY OF ENERGYC) COPY OF APPROVAL TO EXPORT, ISSUED BY THE DEPARTMENT OF THE MINISTRY OF JUSTICE D) COPY OF STATEMENT OF AVAILABILITY OF THE PRODUCT E) COPY OF THE REFINERY COMMITMENT TO PRODUCE THE PRODUCTF) COPY OF TRANSNEFT CONTRACT TO TRANSPORT THE PRODUCT TO THE PORTG) COPY OF THE PORT STORAGE AGREEMENT H) COPY OF CHARTER PARTY AGREEMENT(S) TO TRANSPORT THE PRODUCT TO DISCHARGE PORT I) BILL OF LADING J) OTHER RELEVANT DOCUMENTS 13) SELLER ISSUES COMMERCIAL INVOICE 14) BUYER ISSUES MT103 FOR LIFTABLE QUANTITY. 15) SELLER TRANSFER THE TITLE OF OWNERSHIP16) DELIVERY STARTS