Mazut M100/D2/JP-54 | MAZUT Sellers | MAZUT.org 

Mazut M100/D2/JP-54



MAZUT Sellers Published date: January 29, 2017




We as facilitator offer:

MAZUT 100 GOST–1058575 RUSSIA ORIGINS

Quantity: Minimum 10,000 MT Maximum 500,000 MT CIF PRICE: 200 GROSS / $190 NET

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN

Quantity: Minimum1,000, 000 BBLS, Maximum 6,000,000 BBLS CIF PRICE: $ 31 GROSS / 29$ NET
COMMISSION: $1 / $1

D2 GAS OIL RUSSIAN GOST 305-82

Quantity: Minimum10,000 MT Maximum 800,000 MT CIF PRICE: $ 240 GROSS / $230 NET


REFINERY CIF PROCEDURE

1.Buyer Sends ICPO if Possible with Certificate of Incorporation and buyer passport to

Seller.

2. Seller Issues Draft contract open for amendment for Buyer signature.

3. Buyer sign and return Draft contract for seller review, upon acceptance seller

Counter sign and submit to relevant officials for legalized approval.

4. Seller releases partial proof of product (PPOP) as below to buyer which buyer can

verify and confirm the availability of product for exportation.

a Refinery of statement of availability of the product.

b. Product Dip test Certificate of Quality and Quantity (Analytic Report)

b. Product Certificate of Origin

c. Copy of Storage Tank Receipt

e. Copy of the refinery commitment to lproduce the product.

f. Tank product booking invoice and Storage company official guarantee letter

5. Buyer verifies and confirms PPOP document and then make a mutually accepted

financial commitment for Annual product booking coverage to tank storage

Company to cover annual contract and obtain Tank reservation certificate of

products to buyer name which will serve as a guarantee to seller against any

default, this will enable seller to be comfortable to proceed with all other internal

expenses without any fear of future default by buyer.

6. Bank to bank communication commence as seller bank swift POP documents plus

2% PB to buyers bank while buyers bank release agreed payment instrument (L/C)

as agreed by both parties in the sales and purchase agreement.

7. Shipment commence immediately to buyers discharge port as per contract

8. Buyer activates payment upon CIQ/ SGS Inspection in discharge port.


9. Seller will compensate buyers and all intermediaries 2% of total cost of first

shipment value should there be any default or failure to comply to the agreed terms

and conditions stipulated in signed contract and buyer will compensate seller and

all intermediaries 2% of total cost of first shipment value should there be any default

or failure to comply to the agreed terms and conditions stipulated in signed

  • Company Name: D and D Enterprises
  • Country: Pakistan




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