Good day, I'm an agent, I can help you, let's conclude a direct agreement with Gazprom. Can you send LOI? Then you need to send a confirmation of solvency from the bank. Fly to Moscow to sign a contract.
Gazprom & rosneft, crude oil, aviation gasoline, butane, butane propane (60/40) mixture, distillate fuel oil, ethane
ethane propane (70/30) mixture
isobutane
jet fuel, kerosene type
kerosene
lubricants
road oil
propane
petroleum coke
Petroleum coke , anode grade B. Origin Russia. Loading in the sea port Russia. Bulk,
Loading 5000 MT, ship. Payment, 1 Letter Of Credit (LC) 100% Confirmed and Irrevocable for one month in EURO ____, revolving, to Sberbank Kazakhstan, transferable 1 time to Raiffeisen Bank, Russia. (LC AT SIGHT).
We sell at a good price CIF, FOB coal from Kazakhstan, any calorific value. We also have all sunflower, rapeseed, corn oils, sugar, flour, wheat, URE46, Diamoinium Phosphate oil products for sale. Contact for purchase.
En 590 10 ppm.
Contract directly with refinery.
Price: FOB Fujarah 590$, year contract
Delivery: ASWP
Origin: not sanctioned
Payment after injection
SBLC/DLC
Green petroleum coke from Venezuela. Sulfur 4.5%. We work on full payment or letter of credit. There is a cif price. Ready to ship up to 100.000 tons per month. Cif to china about $270.
Hello Green petroleum coke from Venezuela. Sulfur 4.5%. We work on full payment or letter of credit. There is a cif price. Ready to ship up to 100.000 tons per month. Cif to china about $270.
Transaction algorithm:
1. The Customer provides the LOI to the Supplier for consideration and decision-making on possible cooperation.
2. The Supplier, having considered the LOI, sends a Soft Corporate Offer to the Customer.
3. The Customer, having considered the SCO, provides the supplier with an ICPO confirmed by the bank, which will take part in the transaction as a guarantor of the transaction on the part of the Customer.
4. The Supplier accepts the Customer's ICPO and submits the Full Corporate Offer (FCO) for review by the customer.
5. The Supplier submits to the Customer a Sample General Contract for the supply of goods for study and adjustments.
6. After agreeing on the general contract, the Supplier and the Customer carry out the procedure for signing the contract and its verification. At the time of signing the contract, the parties exchange the documents, which are confirmed by banks that serve the parties and conduct transactions on the transaction.
7. The customer issues Proof of Funds (POF) confirmed by the customer's bank, the Supplier transfers to the customer Proof of Product (POP) confirmed by the Supplier's bank.
8. When signing an annual contract, the Customer provides the Supplier with an annual bank guarantee in the form of a Standby Letter of Credit from a bank with an international credit rating of at least A +, this guarantee is equivalent to the cost of the monthly volume of delivery of goods and is a guarantee of payment of funds for the goods in the event of force majeure.
9. To open the Customer's bank guarantee, the Supplier shall provide a Performance Bond determined as a percentage of the price.
10. After carrying out the procedures indicated above, the process of accumulation of goods in the Port begins, the charter of the vessel is provided and the delivery of goods is carried out in accordance with the schedule of deliveries and quality and quantity checks under contractual obligations.
11. After the arrival of the goods at the port of the Customer, the quality and quantity of the goods are checked and controlled.
12. The Customer, having received the goods at the port, pays by direct payment MT 103 to the Supplier's bank account for the full amount of the cost of the goods delivered in a specific period of time. Payment is made no later than 3-5 days from the date of receipt of the goods.
Supplier's Guarantee Bank: JP Morgan Chase New York (AAA credit rating).
The customer's bank must meet international standards and have an international credit rating of at least A +. If the Customer's bank has a credit rating below A +, then the transaction is possible only if there is confirmation of the guarantees of a bank with a low rating by an international bank with a rating not lower than A +.
In other cases, the transaction will not be implemented.
The following deliveries are carried out according to the schedule, which is an integral part of the general contract.
We are looking the way to export our wood pellets to . We know the price that formed in , also asking you what price are u going to pay on conditions CIF.
We are LIMITED LIABILITY COMPANY "OIl STREAM " we have several eligible Seller/Refineries and business partners in Asia, Europe and united Arabs, We are registered oil trading company for both Kazakhstan, Qatar and Georgia, Romania product origin seller/refinery We get direct quotation from Seller/Refinery for a variety of product ranging from petrochemicals, oil, natural gas to Bitumen and Methanol, Contac us WA + seven nine eight five seven one four four four eight nine
We are LIMITED LIABILITY COMPANY "OIl STREAM " we have several eligible Seller/Refineries and business partners in Asia, Europe and united Arabs, We are registered oil trading company for both Kazakhstan, Qatar and Georgia, Romania product origin seller/refinery We get direct quotation from Seller/Refinery for a variety of product ranging from petrochemicals, oil, natural gas to Bitumen and Methanol, Contac us WA + seven nine eight five seven one four four four eight nine
Blend Crude Oil (REBCO), Diesel Gasoil (D2), ARABIAN LIGHT CRUDE OIL , Mazut, Virgin Fuel Oil D6 , Aviation Kerosene/Jet Fuel (JP54), Liquefied Petroleum Gas (LPG), Liquefied Natural Gas (LNG), Compressed Natural Gas (CNG), Bitumen, ESPO, EN590 , Petroleum Coke , UREA , base oil
We are LIMITED LIABILITY COMPANY "OIl STREAM " we have several eligible Seller/Refineries and business partners in Asia, Europe and united Arabs, We are registered oil trading company for both Kazakhstan, Qatar and Georgia, Romania product origin seller/refinery We get direct quotation from Seller/Refinery for a variety of product ranging from petrochemicals, oil, natural gas to Bitumen and Methanol, Contac us WA + seven nine eight five seven one four four four eight nine
Blend Crude Oil (REBCO), Diesel Gasoil (D2), ARABIAN LIGHT CRUDE OIL , Mazut, Virgin Fuel Oil D6 , Aviation Kerosene/Jet Fuel (JP54), Liquefied Petroleum Gas (LPG), Liquefied Natural Gas (LNG), Compressed Natural Gas (CNG), Bitumen, ESPO, EN590 , Petroleum Coke , UREA , base oil
FOB TRANSACTION DELIVERY PROCEDURE
1. The Buyer sends the Seller the ICPO on the Company's letterhead and its seal, as well as the names of the directors) who signed it, with a copy of the valid international passport (or other identification document).
2. The Seller sends the Buyer the Commercial Invoice, which is returned signed and stamped, accepting it in full. Seller releases Inspection Approval Letter to Buyer to be signed by the Buyer and the Buyer's Tank Farm.
3. The Seller sends the Buyer the following POP:
3.1 TSR
3.2 Injection report
3.3 UDTA
3.4 ATV
3.5 Certificate of Origin.
3.6 Fresh SGS report
3.7 ATSC
4 The Buyer verifies the product in the Seller's tank (dip test) through the SGS Company or similar.
5 The Buyer makes full payment for the product through MT103 TT 24 hours after verification.
Seller injects the product into the Buyer's Tank.
7 The Seller pays commissions to all intermediaries involved in the transaction.
