Quotation For Looking For Diesel D2 Russian Gasoil

Buyoffer Description

EN 590 10 PPM QUOTE PRICE : CIF USD 360 GROSS We work with a couple of refineries in Russia and they are very strict with their *Non-Negotiable Procedures and Contracts* If your Buyers accepts and follows the Refinery’s procedures, they will get their Petroleum Product on a rapid manner. Otherwise we won’t be able to do any business transaction. To start the Business negotiations your Buyer/s must send us an LOI with the following information: 1-. Date/ introduction 2-. Company name 3-. Person in charge 4-. Company contact info. /person Address Phones Email address 5-. Product/s you’re interested on. 6-. Quantities Spot Quantity Contract / monthly shipments (quantities) 7-. Contract duration 8-. Delivery Terms/Seaport name 9-. *Please include word by word all our CIF Terms & Procedures without any omissions or add on (VERY IMPORTANT)* *Procedure # 9 is very important; on the LOI & ICPO the Buyer must include all the Refinery’s procedures without any omissions or add on of any type* Please address the LOI to : *“STAR NEW SITE GENERAL TRADING LLC-UAE”* *SPA WILL SOON ISSUED DIRECTLY FROM REFINERY/SELLER LETTERHEAD* Once we receive the documents and have knowledge on which petroleum products & quantities the Buyer requires among other information, the Refinery will do their own DD on your Company and on the Buyer’s Company. If the Buyer shows any *Red Flags* with the International Chambers Of Commerce or with the FBI, the Refinery will stop Immediately and will not continue with any business negotiations. Also when the Refinery doing their DD on you and your Buyer, is going to show if either one of you have done and closed business negotiations with any Petroleum Product. So if any of you haven’t done or have done before any business negotiations with Petroleum Product; is better/recommend to be honest about and both of you declare that statement. In your case, on your company letter head and your potential Buyer, on the LOI. If you both pass the Refinery’s DD, I will proceed to send you the FCO. *Buyer will confirm the FCO and will issue an ICPO right away and once again, it must include all the Refinery’s procedures without any omissions or add on of any type* Next step the Refinery will send their Draft Contract. This is going to be the first document that the Buyer is going to see/receive direct from the Refinery. After all the DD are done and you and your potential Buyer are clear of any *Red Flags*; the Seller/Refinery will send direct the Draft Contract:for the Buyer to sign and seal and to send back to the Refinery. Then the rest of the procedures will follow. Very important: this negotiations are for SERIOR BUYERS ONLY. The Refinery’s Terms & Procedures as the Contract are NON-NEGOTIABLES. The Contract that’s going to be send to the Buyer, is a very standard Contract that has been used by the Refinery and accepted by Buyers before for several years now with out any problems or rejections. Remember, we are dealing here with PROFFESSIONAL and REPUTABLE business organizations. *BE AWARE, If for any reason the Buyer decides not to continue the business negotiations after receiving the Contract or later on through the process* this action it will be consider as a *MAJOR FAULT* and the Buyer’s company will be reported to the International Chamber of Commerce as with the FBI and a Red Flag will be place on their record. This procedure will impede the Buyer to do any future business negotiations on the international market for any Commodity and will be consider as a fishing company. A company that’s trying to fish documents in the commodity market to be used in the near future for possible scams. On top of that yours and mine reputation will be seriously affected. I’m just being honest and sincere with you for the purpose of avoiding any type of this situations with Buyers in the near future. The bottom line is that you must know your Buyers very well and you must be sure they’re willing to go through all the way to the end with the business transaction. Thank you very much for your time & understanding. If you have any other question, please let me know. *TAKE NOTE* ~==========~ The first step is the most important. The ICPO Stage. We will need to convince REFINERY/TITLE HOLDER that the buyers are capable. 1. Buyer issues ICPO DIRECT TO REFINERY /TITLE HOLDER on buyer company letter head with written all wording *NON NEGOTIABLE PROCEDURE FRM BUYER* ● ALLOCATION APPROVED BY MINISTRY OF COMMERCE For this part any form of import permit, storage facility, certificate to allow import of petroleum products into/ COUNTRY. We had a company that was blacklisted from importing into COUNTRY(Let me know if you cannot get any of these ). *ATTACHED TSA/TSR IS NEEDED AT THIS STAGE* ● ICPO CURRENT DATE WITH BANK BENEFICIARY BUYER’S NAME The buying company bank details. POF if possible to show buyers ability to purchase. *ATTACHED POF IS NEEDED AT THIS STAGE* ● Buyer’s Scan Passport Copy and Company Registration Certificate The passport of the CEO or the authorised person buying the product. Company registration Certificate. DD , will do a check to see if the company is blacklisted to import petroleum products to COUNTRY & completed-signed NCNDA-IMFPA. *PLEASE TREAT THIS NOTE IMPORTANT IN BUYING ALL PETROLEUM PRODUCT FRM US*

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