Looking for sell : industrial petro-fuel: d2 oil, jp54 & mazut

RFQ Description

Dear Sir,Below please find an inquiry for Mazut CIF China port.Your prompt reply will be appreciated.Regards,V. MakrisCELLETHA LTDBioethanol & Biodiesel Novel BioprocessesCYPRUS: 18 Evagora Papachristoforou Street, 3030 Limassol GREECE: 16 Thiatiron Street, N. Smyrni, 17121 AthensPhone: +30 210 ***1, mobile: +30 ***9286E-mail: *@********************leios.makris INQUIRY FOR MAZUT M100-75TARGET PRICE: Net 260 USD /Gross 270 USD CIF Chine portQUANTITY: 300,000 MT/month x 12 monthsPROCEDURE1. Buyer issues Irrevocable Corporate Purchase Order (ICPO).2. Seller verified Buyers ICPO and issues contract for review and endorsement by all parties.3. Seller issues contract to the Buyer open for amendment. Buyer sign and return the contract to the seller. That means both parties have agreed and accepted the signed final contract and can proceed to the next step. 4. Buyers Bank issue MT799 POF to Seller Bank.5. Seller submit the partial POP to his American bank: Company Certificate of Incorporation, Export License, Allocation certificate to Produce, Company Tax Payer Certificate, Invoice, SGS Report, Tank Receipt, than sellers American bank swift to buyers bank the partial POP or PPOP confirmation through bank to bank swift.6. Buyer bank received the Partial POP/confirmation, within three banking working days seller to start arranging the first shipment.(Both parties signs NCNDA/IMFPA with Intermediaries)7. Within seven working days Sellers bank sends the full POP document to Buyer bank. As follow:A. Bill of Loading or Q88,B. Shipping Invoice/Charter Party AgreementC. Insurance Policy,D. Certificate of Origin,E. Quantity and Quality from SGS, Product Passport (Dip Test Result)F. Shipment agent agreement letter, the original copies will be courier to the end buyer.8. After buyer bank receive bank to bank %2 PB/full POP buyer issue a Letter of Credit to Seller bank. Delivery commence in accordance with the signed contract. Once product arrival at CIF buyer port, buyer first inspects the goods and pay the total 100% MT103 payment before Tank to Tank transfer in buyer destination port.9. At the same time all intermediaries involved will be paid within 48 hours.