Mazut M100 10585-75 | MAZUT Sellers | MAZUT.org 

Mazut M100 10585-75



MAZUT Sellers Published date: December 2, 2018



DESCRIPTION OF GOODS: MAZUT M-100
QUANTITY: 1.200.000,00 METRIC TONS WITH POSSIBLE ROLLS AND
EXTENTIONS
DELIVERY: 12 SHIPMENTS OF 100.000,00 EACH
PORT OF LOADING:
NAHODKA Port in Russia
CIF DELIVERY PORT: TIANJIN Port in China
PRICE:
200 USD / MT FOB Nohadka - 205 USD aprox CIF
(To be confirmed in final contract)
SHIPMENT SCHEDULE: ACCORDING DRAFT CONTRACT.
PRODUCT SPECS:
To be confirmed
SCHEDULE OF SHIPMENTS: Will be stated in the Draft Contract Agreement
FREIGHT: at Seller’s Expenses.
INSURANCE: at Seller’s Expenses.


BUYER HEREBY ACCEPTS TO PROCEED WITH A FIRST TRIAL SHIPMENT OF 30.000 MT TO BE DELIVERED FOB NAHODKA PORT IN RUSSIA PRIOR TO ENTERING INTO A SALES AND PURCHASE AGREEMENT (SPA) OF 100.000 MT X 12 MONTHS TO BE DELIVERED CIF. THE SELLER WILL TRANSMIT TO THE BUYER, COMPLETE CONTACT DETAILS OF THE SEA FREIGHT COMPANY ABLE TO OPERATE FREIGHT FROM NAHODKA PORT TO FINAL PORT ASSUMING THIS VERY SAME COMPANY WILL BE THE ONE CARRYING FUTURE DELIVERIES CIF FINAL PORT AS PER CONTRACT.

PROCEDURES FOR TRIAL SHIPMENT OF 30.000 MT BASED ON FOB NAHODKA INCOTERMS:

1- Right after 30.000 MT FOB Nahodka Port contract signature, Buyer provides its own vessel CPA and Q88.
2- Buyer’s bank issues MT999 (RWA) by SWIFT to Seller’s bank.
3- Seller’s bank issues POP and 2% non-operating PB to buyer’s bank.
4- Buyer’s bank issues irrevocable document letter of credit (IDLC) to sellers bank to activate activate 2% PB.
5- Seller starts shipment and delivery as per contract. Payment will be based on CIQ report at discharge port.



PROCEDURES FOR 100.000 MT X 12 MONTHS CONTRACT BASED ON CIF FINAL PORT INCOTERMS:
(Deliveries as per contract will start right after first trial shipment of 30.000 MT FOB Nahodka)

1- Buyer send an ICPO to the Seller.
2- Seller sends draft of contract to the Buyer, confirming procedures, price and payment terms.
3- Buyer and Seller exchange signed and sealed hard copies of the contact.
4- Buyer’s bank issue MT999 (RWA) by SWIFT to Seller's bank.
5- Seller’s bank issue POP and 2% non-operating PB to Buyer's bank.
6- Buyer’s bank issues irrevocable document letter of credit (IDLC) to sellers bank to activate activate 2% PB.
7- Seller starts shipment and deliveries as per contract.
8- Payment will be based on CIQ report at discharge port

  • Company Name: Alfonso José Camón Cánovas
  • Country: España



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