VENTE N°672455:
06/02/2025 14:22:21
pas dintermédiaires !
direct mandataire nous ne sommes pas des revendeurs ou des brokers !
nous vous demandons detre avec de vrais acheteurs ou mandataires !
réponse uniquement sur prise de contact direct nous travaillons en direct avec les raffineries :
procédures : cif / sgs contrat et spot possible possibilité de livraison toutes quantités aucune réponse sans une demande réelle et sérieuses s'il vous plaît, ne venez pas faire votre marché !
merci de votre compréhension
light cycle oil
origin: kazakhstan
express in metric ton
quantity: 50 000 500,000 metric ton per month
delivery cif port of china
price: $430 gross/$420 net per metric ton
commission:
$5.00 seller's side closed for the seller mandate per metric ton
$5.00 buyer's side per metric ton
1. buyer issues icpo with company profile and buyer passport copy, company s
registration copy.
2. seller issues sales and purchase agreement (contract), commercial invoice (ci) for
buyer s review and signing. and send back to seller within 48 hours.
3. seller registers and legalizes the signed sales and purchase agreement contract and
provide the registered, legalized and notarized spa including ppop as listed below.
certificate of origin.
commitment to supply.
product passport.
statement of availability of the product.
product export license for allocation issued by energy ministry
product allocation certificate issued by energy ministry
company registration certificate.
4. upon confirmation of seller s ppop documents, buyer s bank issue sblc mt760 or dlc
mt700 (unconditional , transferable) from top 50 rated bank to cover equal to one month
invoice value, valid for the full period of contract ( 365 +1 days ) and
seller s bank gives 2% pb to buyer bank to activate the payment instrument
note: if buyer fails to issue sblc mt760/dlc mt700 within 7 working days, in alternative
buyer shall make guarantee deposit of 3% tt wire from total value of the monthly
supply to seller s fiduciary bank account as performance to secure the allocation which
will be deducted from the first shipment.
5. seller will send full pop and shipping documents via swift bank to bank as shown below:
product allocation export permit.
product allocation title ownership certificate.
transneft contract to transport the product to the loading port.
port storage agreement.
charter party agreement to transport the product to discharge port.
tank storage receipt.
sgs quality and quantity certificate.
bill of landing.
vessel questionnaire 88 nor &eta
6. shipment commences and upon arrival of the vessel tanker at the discharge port, buyer
conducts own sgs inspection and makes payment for the full shipment via tt wire or
mt103 within 48 hours according to q&q report. seller transfers title of the product to
buyer.
7. seller pays to mandates according to ncnda agreement within 48 hours after
receiving tt/mt103 payment from the buyer s bank. seller will instruct two bank officers
with pin code to issue pay order accordingly, to release payments to the
intermediaries involved in ncnd/imfpa signed by all parties within 48 hours upon receiving
payment of the product from the buyer's bank, second shipment proceed
accordingly.
the seller s bank account is to pay commission by tt or unconditional swift mt103 to all the
intermediaries involved in ncnda/ imfpa it must be the same bank account outside of
russia federation for buyer to make payment by mt103/tt of the product against q&q by
ccic
8. after completing first shipment, both parties will proceed according to signed spa, second
succeeding shipments continue and payment by irdlc m700 vs. 2
