Dear Sir/Madam, I have this JP 54 offer, kindly let me know if you may have a buyer for the same.the same procedure will be on buyer LOI or ICPO You can find the offer for JP-54 to this email. Basic details about the offer: PLEASE APPROVE · Price: NWE Platt’s MINUS USD 10 / USD 8 · ...
CI, Dip and Pay Procedures – Fuel is in Rotterdam, can be extended to 12 month contract awaiting contract size Product – D2 Quantity – 50.000MT Price – NET 595,00 GROSS 605.00 1. Buyer issues ICPO 2. Seller issues Commercial Invoice. Buyer countersigns the CI and sends to Seller. Seller will then se...
We have real offer available to serious and real buyer: - JP54 - $82,00/bbl CIF ASWP - D2 (500ppm) - $645 - Delivery term: 12 months with possible R&E / spot with possible R&E Quantityto supply and liftable quantity:accordingto the buyers’ capacity and logistics. - Payment: Conditiona...
Dear buyer: We offer sale under item: Origin-Russia Sepc: 1.D2 GOST 305-82 Minimum oder:20000tons per month Maximim order: for buyer demand Long term contract:1 year or more Payment:SBLC+T/T Destination port: Buyer provide assign port Please buyer provide under information 1. Company name and resp...
COMMODITY: RUSSIA D2 GAS OIL GOST 305-82 CIF PRICE: CIF Price: $700 ORIGIN: Russian Federation QUANTITY: Minimum 200,000 MT Maximum: 1 mil MT DESTINATION: CIF ASWP (name of destination port) CONTRACT: 12 Months PAYMENT PROCEDURES 1. Buyer Confirms Soft Offer and...
Dear All, We are a swiss based company with the ability to provide 50000 MT to 100000 MT D2 Gas Oil immediately. Not seroius avoid please We also have good access to BLCO crude oil, terms are to be discussed CIF or FOB up to 4 millions bbls/ month. A good opportunity to an investor to take partne...
PRODUCT: GAS OIL D2 L 0.2-62 GOST 305-82 ORIGIN: RUSSIAN FEDERATION. TERMS OF DELIVERY: FOB NOVOROSSIYSK QUANTITY: UP TO 50 000 METRIC TONN X 12 MONTH PERIOD: 12 MONTH PRICE: The Floating Price for each contract month is equal to the arithmetic average of the mid-poin...
1. After issuing the seller’ SCO (produced by title holder) and accepted by the buyer, buyer sends ICPO in accordance to Seller working procedure. 2. Seller confirms the buyer’s ICPO by sending the draft contract and the commercial invoice related to the lift able product. 3. Buyer countersigns an...
(and we'll take care of the rest)