This document outlines the terms for a fuel oil contract between a seller in Belarus and a buyer. Key details include:
- The sale of 50,000 metric tons (MT) of fuel oil initially, with 100,000 MT per month for 12 months total.
- Loading from the port of Klaipeda, Lithuania on a FOB or CIF basis.
- Inspection by SGS at loading, with certificates of quality and quantity issued.
- Pricing based on Platts European Marketscan for similar fuel oil, with deductions of $5/MT gross and $4/MT net.
- Payment terms of 100% irrevocable letter of credit or payment against documents for each shipment
ASK THE NEW UPDATED SCO
WE ARE SUPPLIER DIRECTLY FROM REFINERY /PRODUCER OF JP54 D2 M100
TURKONT ENERGY OIL & GAS LTD
turkont@yandex.com.tr Skype:turkont
ASK THE NEW UPDATED SCO
WE ARE SUPPLIER DIRECTLY FROM REFINERY /PRODUCER OF JP54 D2 M100
TURKONT ENERGY OIL & GAS LTD
turkont@yandex.com.tr Skype:turkont
UNIP 4 Semestre -Np1 Complementos de Fisisca1diasf2003
UNIP 4 Semestre - Provas
Fenomenos de Transportes, Complementos de Fisisca, Dinamica dos solidos, Estatistica Indutiva, Equaçoes Diferenciais, Engenharia de Meio Ambiente, Programação de Computadores
UNIP 4 Semestre -Np2 Fenomenos de Transportesdiasf2003
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Fenomenos de Transportes, Complementos de Fisisca, Dinamica dos solidos, Estatistica Indutiva, Equaçoes Diferenciais, Engenharia de Meio Ambiente, Programação de Computadores
UNIP 4 Semestre -Np1 Complementos de Fisisca1diasf2003
UNIP 4 Semestre - Provas
Fenomenos de Transportes, Complementos de Fisisca, Dinamica dos solidos, Estatistica Indutiva, Equaçoes Diferenciais, Engenharia de Meio Ambiente, Programação de Computadores
ASK THE NEW UPDATED SCO
WE ARE SUPPLIER DIRECTLY FROM REFINERY /PRODUCER OF JP54 D2 M100
TURKONT ENERGY OIL & GAS LTD
turkont@yandex.com.tr Skype:turkont
UNIP 4 Semestre -Np1 Complementos de Fisisca1diasf2003
UNIP 4 Semestre - Provas
Fenomenos de Transportes, Complementos de Fisisca, Dinamica dos solidos, Estatistica Indutiva, Equaçoes Diferenciais, Engenharia de Meio Ambiente, Programação de Computadores
UNIP 4 Semestre -Np2 Fenomenos de Transportesdiasf2003
UNIP 4 Semestre - Provas
Fenomenos de Transportes, Complementos de Fisisca, Dinamica dos solidos, Estatistica Indutiva, Equaçoes Diferenciais, Engenharia de Meio Ambiente, Programação de Computadores
UNIP 4 Semestre -Np1 Complementos de Fisisca1diasf2003
UNIP 4 Semestre - Provas
Fenomenos de Transportes, Complementos de Fisisca, Dinamica dos solidos, Estatistica Indutiva, Equaçoes Diferenciais, Engenharia de Meio Ambiente, Programação de Computadores
ASK THE NEW UPDATED SCO
WE ARE SUPPLIER DIRECTLY FROM REFINERY /PRODUCER OF JP54 D2 M100
TURKONT ENERGY OIL & GAS LTD
turkont@yandex.com.tr Skype:turkont
CONTRACT /SPOT, CIF,FOB,’’ASWP’’
D2 Gasoil L-0.2-62 GOST 305-82
MIN :100..000 MT MAX:300.000 MT/MONTH
CIF PRICE :USD 460.00 Gross /USD 450.00 Net per MT
FOB PRICE :USD 440/430 MT/GROSS/NET
MAZUT M100 GOST10585-75
MIN:100.000 MT MAX:300.000 MT/MONTH CIF PRICE
USD310.00 GROSS/USD300.00 Net per MT CHINA
AVIATION JP54 JET FUEL:
1.000.000 BBLS LIFTABLE /MONTH 5.000.000BBLS
PRICE:USD 58.00 Gross/usd 54.00 Net/BBL
CIF:ROTTERDAM /CHINA
PRODUCT
CRUDE OIL RBCO GOST 9965-76 /51858-2002
1000.000 BBLS Liftable X 12 Months
PRICE :USD 58.00 Gross/USD 55.00 Net per BBL ASWP
PROCEDURE
1-The Buyer issues an Irrevocable Corporate Purchase Order (ICPO)and sends it via electronic mail to the the Seller;
2-Seller issues Draft Contract for the buyer’s signatory.Draft Contract must be duly
endorsed and returned alongside with the Official Letter of Acceptance by the Buyer
3-Seller releases the partial POP Documents to the Buyer via E-Mail as follows;
A-Approval to Export
B-Availability of Product,
C-Analysis Report by SGS or Equivalent (Q&Q)
D-Commitment to Supply,
E-Commercial Invoice
4-Upon receipt of the POP Documents as advised above,the Buyer’s Bank issues an Irrevocable, Non Transferable,Confirmed ,SBLC MT760-SBLC MT700-BG-DLC MT 799,in favor of the seller as guarantee of payment for Goods supplied,covering the one-month delivery as per the CI
5-After Seller’s Bank receipt and confirmation of the Payment Instrument,the lifting commences and the seller’s bank Shall swift the full POP documents to the buyer’s bank alongside with the2% PB ,in case of delivery failure by the Refinery and the 2 % of the Product worth will be paid to Buyer.
6-Buyer pays via(MT103)TT wire Transfer upon the arrival of the Cargo and after inspection SGS or CIQ at discharge port.
7-Seller will release payments to the intermediaries involved within 72 hrs of receiving the payment for the product from the Buyer’s bank.
ASK NEW SCO
turkont@yandex.com.Skype:turkont
We wish to inform you and your esteemed company on behalf of our Refinery that we currently have petroleum products for available in Rotterdam, Houston, Qatar Ports with good market prices and workable transaction procedures such as:
• Aviation Turbine Jet Fuel A1
• Aviation Kerosene Colonial Grade 54 (JP54)
• EN590
• Diesel D2 Gost 305-82
• ESPO Crude Oil
• Light Cycle Oil
• Petroleum Coke
• Diesel Fuel EN590
• Fuel Oil Cst 180, 280 and 380
• C4 Raffinate
• LNG and LPG
• D6 Virgin Fuel oil
• Mazut M100
• REBCO
• BITUMEN
• UREA and lots more.
Thanks for your cooperation
Contact us via email: info@tanaftspzoo.com
Project on export process and documenatin of leather by leather coordinator s...Abu Sufian
Detail Report on export business of leather Coordinator Sahiwal and required documentation for export. Project acquired for the International Business course by Mr.Moazzam Ali Lecturer in COMSATS INSTITUTE OF INFORMATION TECHNOLOGY SAHIWAL
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if your interested pls check our terms and conditions iif favorable then get back to us asap so as to proceed further
awaiting your prompt response
regards / mr.nevzat topcu
contact mail : eximbroker@yandex.com
http://eximcommodity.blogspot.com.tr/
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1. Fuel Oil 100, Type 5, GOST 10585-99, Mazut M100
- QUANTITY: 50 000 MT spot, with 100,000MT per month on contract for 12 months.
- ORIGIN: Republic of Belarus
(registration number BY/11206.01.021 00006 УНП 400091131 -
(registration number BY/11205.01.028 01942 УНП 300042199 -
- LOADING PORT: Port Klaipeda, Lithuania
- DELIVERY: FOB, (Klaipeda, Lithuania) (INCOTERMS-2010); or for CIF (ASWP) average price increase ~30
USD/MT
- PACKING: Bulk
- INSPECTION: SGS, Inspection certificate quality and quantity: will be issue upon each delivery at loading
port before shipment at seller’s expense;
- PRICE (FOB): BASE FOB (Klaipeda, Lithuania):
“Platts European Marketscan” for the position “Fuel Oil 3.5” (Code: PUABC00) under the title “FOB
Rotterdam” (MINUS) five (USD $5.00) US Dollars gross and (MINUS) four (USD $4.00) US Dollars net on
the date of the Bill of Ladding.
- PRICE (CIF): CIF (ASWP) average price increase ~30 USD/MT.
- COMMISSIONS: One (USD $1.00) US Dollars payable in commissions. Sellers side fifty cents (USD $0.50)
US Dollar (CLOSED) and buyers side fifty cents USD ($0.50) US Dollar
- PAYMENT: DLC MT700 (one time transferable. Red line confirming transfer ONLY to end supplier Nobel
Oil); 100% irrevocable; with partial payments allowed, payable at sight.
2. - PERFORMANCE BOND: The Letter of Credit should be issued against the Purchase Order signed by both
Parties and pro-forma invoice signed by authorized signatory of the Seller and shall be effected after the
Seller bank issues and presents one point five percent (1.5 %) performance bond of pro-forma invoice
value (the “Performance Bond”) to the Buyer`s bank. The validity term of the Performance Bond shall be
the same as the term of the issued Letter of
Credit.
- METHOD OF PAYMENT: Buyer will place a letter of credit (LC), that is not encumbered for equal to one
part shipping that will be collateral security for the entire year. This allows the Buyer to pay each
shipment by a MT103 when presented with the proper documents for each shipment. Payments will be
made on a shipment basis, via SWIFT by Buyer's bank to Supplier's bank.
PROCEDURE:
1. Supplier issues and sends Full Corporate Offer to the Buyer.
2. Buyer issues Irrevocable Confirmed Purchase Order (ICPO) with Company Profile (CP). Buyer signs,
attaches a seal to (ICPO) and sends it to the Supplier with the procedures as accepted.
3. Supplier confirms signed (ICPO) and issues Full Corporate Offer (FCO) (signed and attached a seal on
it) for Buyer and sends it to the Buyer. Buyer signs, attaches a seal to (FCO) and returns it to the
Supplier.
4. Supplier confirms signed (FCO) and issues Draft Contract, to Buyer directly which open for
amendments.
5. Buyer return countersigned Contract to Supplier Company with a letter of acknowledgement and
scanned copies of the buyer’s company registration and passport copy of Buyer.
6. The Supplier issues the official report of Partial Proof of Product include following documents:
• Copy of Refinery certificate.
3. • Copy of the Supplier commitment letter with Refinery Registration numbers.
• Copy of quality passport.
• All documents can be checked by Buyer according official reference number.
7. The Buyer's bank issues operative financial instrument LC (Letter of Credit) in the Supplier's Bank and
an address. In the text of the financial instrument must be present clause stating that the instrument is
subject to: (Uniform Customs and Practice for Documentary Credits) – UCP 600.
8. The Supplier issues the Full Proof of Product and send it to the Buyer
9. Supplier delivers the batch of the goods in accordance with the terms of the signed Contract.
10. Within 48 hours of vessel dispatch buyer makes the full payment of the product by MT103 for one
month shipment against documents: SGS quality and quantity inspection at the loading port and full set
shipping documents.o