AUTOMOTIVE GAS OIL (AGO) Diesel - Chine

VENTE  N°398973:   22/01/2020 12:50:21
bonjour nous sommes partenaire avec une raffinerie en russie, nous disposons de d2, ago et autres produits pétroliers.
obligation de faire une loi en anglais avec mention "via euro trading group"
offre pour l'ago :
russian automotive gas oil (ago)
minimum quantity: buyer request not less than 10,000 mt
maximum quantity: 200,000 mt monthly
price cif: gross $300 usd/net $290 usd
price fob: gross $280 usd/net $270 usd
commission: $5 seller side closed / $5 buyer side open

pour la procédure merci de bien respecter les conditions :
procédure cif:
1. buyer issues an official icpo with company registration, passport copy and letter of acceptance stating to adhere to
seller’s transaction terms and procedures.
2. seller acknowledges buyer’s icpo and issues fco/draft contract to buyer open for amendment, buyer reviews andsigns
mutually accepted contract and returns to seller in word format within 3 working days.
3. seller reviews the signed contract and converts to pdf and sends copy to buyer with guarantee letter to supply.
4. seller submits the signed contract for registration, legalization and notarization at seller’s expense.
5. seller sends to buyer the final agreement in pdf format with below soft performance guarantee pop
documents:
a. statement of availability of the product;
b. commitment to supply;
c. certificate of origin;
d. product passport.
6. seller releases client information summary (cis) to buyer to fill with passport data page to enable russian
ministry of energy effect the process title transfer affidavit ownership of the allocation to buyer’s name,
which shall be paid by the seller, and release directly to the buyer to sign & return.
7. sellers appoint shipping company that will export the product and sign charter party agreement(cpa)
including the seller & buyer’s endorsement.
8. buyer contacts the shipping company to confirm the shipping and finalize the shipping schedule.
9. within 3 working days after the receipt confirmation of buyer freight charges 50% payment from theshipping
company, seller sends the listed documents to buyer;
a.tank receipt.
b. bill of lading.
c. vessel details.
d. vessel q88.
e. copy of proforma invoice
f. cargo manifest.
g. ullage report.
10. shipment commences immediately as per scheduled.
11. upon the arrival of the cargo at destination port and upon inspection on the goods buyer release paymentvia
wire transfer swift mt 103 to seller’s bank and within 3 banking days after a successful sgs quality survey & on receipt of payment for the product.
12. seller releases payment to all intermediaries involve as per the signed ncnda/imfpa and subsequently monthly shipment continues and buyers bank swift dlc mt700 to seller’s bank and seller’s bank
swift 2% pb/full pop documents.

procédure fob:
1. buyer issues official loi/icpo company certificate of registration and buyer’s passport data page.
2. seller issues commercial invoice ci, and warning letter to buyer.
3. buyer signs and returns the commercial invoice within 3 working days alongside tank storage agreement (tsa).
4. seller provides the below soft performance pop documents to buyer
a. statement of product availability,
b. commitment to supply,
c. product origin certificate
5. seller logistics team verify buyer’s provided tank farm and pays 2 days on buyer’s tank farm and after
confirmation of the funds by buyer’s tank farm, buyer pays the remaining 3 days to his tank farm company to obtain
5 days tsr. (this is a proof of readiness between both parties)
4. upon receipt of the tsr , seller issues the pop documents:
a. fresh sgs report,
b. 7 days unconditional dta,
c. loading port injection report,
d. product passport, tank storage receipt/reservoir receipt,
e. authorization to sell and collect (atsc),
f. ncnda/imfpa agreement.
5. upon successful verification of the pop documents, buyer orders sgs report to conduct dip test of the product
in sellers tanks at buyer’s expense.
6. following the completion of the dip test with results consistent to the specifications on the ci, buyer provides
ati and seller injects fuel into buyer's leased storage tanks. seller submits the full injection report to the buyer.
7. buyer makes 100% payment by mt 103 tt wire transfer for the total product and seller pays commission to all
intermediaries involved in the transaction within 24 hours after confirmation of the buyer’s payment.
8. buyer reviews and approves the spa and issues slbc/irdlc irrevocable, nontransferable, auto revolving for 12
monthly shipment value and documentary letter of credit or standby letter of credit for length of contract and
for each lift per schedule. buyer pays after dip test by mt103 wire transfer on each monthly quantity.
9. seller issues draft spa to buyer to review for roll &extension monthly deliveries.
10. the subsequent delivery shall commence according to the terms and conditions of the contract, and
intermediaries receive their commissions according to monthly deliveries.

ports of loading
prigorodnoye/sakhalin
vladivostok/nakhodka/kozmino
novorossiysk/ust luga/rotterdam/primorsk


Conditions tarifaires : 300 USD CIF
Quantite : 30 000 Tonnes
Prix : 300 USD CIF