Looking For Buy PETROLEUM COKE

RFQ Description

We can supply LNG and any Petroleum Products Origin will be Qatar or Kazakhstan. The Seller is Hong Kong / Guangzhou Company CIF ASWP CIF to UAE, Turkey, Oman Jordan. Aqaba port. China. Africa. Brazil. All can do CIF. Only European countries and USA can not do. When buyer accept procedure we will give prices because change every day. At first the buyer should be agree with procedure (attached). CIF PROCEDURE 1.Buyer issues ICPO With Company’ Profile and End Buyer Passport Copy , Company’s registration Copy, plus POF (BCL, RWA) through Bank To Bank due diligence. 2. Seller issues Draft Sales and Purchase Agreement Contract, NCNDA and Commercial Invoice for buyer’s review and signing. And send back to seller with in 24 hours . 3. Seller registers and legalizes the signed Sales and Purchase Agreement contract and then both the parties will present legalized SPA to own banks with in 24 hours . 4. Buyer issues their Financial Guarantee DLC -MT700 ( unconditional, transferable) from TOP 25 RATED BANKS to cover equal to two-months invoice value, valid for the full period of contract NOTED: If buyer fails to issue -/DLC-MT700 With in 5 working days, in alternative buyer shall make guarantee deposit of 3% TT Wire from total value of the Contract to seller’s fiduciary bank account as performance to secure the allocation which will be deducted from the first shipment 5.Upon confirmation of buyer’s DLCMT760 to seller’s bank, Seller issue below Partial POP Documents to buyer as listed below: ---Certificate of Origin. ---Commitment to Supply. ---Product Passport. ---Product Passport. ---Statement of Availability of the product.-- ---Export license. 6. Upon confirmation of buyer’s PPOP Documents , seller will send Full POP and Shipping Documents via SWIFT bank to bank as shown below: ---Product Allocation Export Permit. ---Allocation Title Ownership certificate. ---Transneft Contract to transport the product to the loading port. ---Port storage agreement. ---Charter party Agreement to transport the product to discharge port. ---Tank Storage Receipt. ---SGS Quality and Quantity Certificate. ---Bill of Landing. ---Vessel Questionnaire 88. 7. Shipment commences and upon arrival of the vessel tanker at the discharge port, buyer conducts SGS Inspection and makes payment for the full shipment via TT Wire or MT103 within 48 hours according to Q&Q report. 8. Seller pays to mandates according to NCNDA agreement within 48 hours after receiving TT/MT103 payment from the buyer’s bank. 9. After completing first shipment, Both Parties will proceed according to signed SPA. Noted: CIF PROCEDURE NOT CHANGE ANY WORDS