Buyer RUSSIA EXPORT BLEND CRUDE OIL GOST 51 858 2002

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Buyer RUSSIA EXPORT BLEND CRUDE OIL GOST 51 858 2002

Post  Admin on Fri Jul 05, 2013 3:14 pm

1 th / Buyer RUSSIA EXPORT BLEND CRUDE OILGOST 51 858 2002


sunny   https://www.dropbox.com/sh/wl7bfn2tid0hslr/EqfIhIucIu?m

Document  , price



2 th / buyer refinery   :   D2  CIF  100.000 MT x 12  and JP54   1 mil bbls x 12 CIF

Refinery will not send to you any LOI  ,  that is problem  , maybe if can arrange FCO for refinery , but I have had there many seller  

If I will send there FCO  that refinery  will waiting for all documend and all info from seller  , audit , info and if is real due all offer and  deal is fake  

If you have contact for buyer refinery what you will do ??  you will wait ICPO  3 months  ??


3 th / buyer for Crude oil :  


http://petroleumproduct.forumczech.com/t10-buyer-for-crude-oil-available

4 th / buyer  : M 100 75 or  99  any quantity up to 500.000 MT x 12 CIF   QINGDAO  payment DL/C + BG  or  TT

china buyer  

procedure
1.Buyer issues ICPO to Seller.
2.Seller issues draft contract to Buyer.
3.Buyer and Seller signs the Final Draft Contract.
4.Both Parties Lodge the Final Contract with their Respective Banks.
5  Seller Seller’’ss bank SWIFT text MT 199 to Buyer's bank confirming the full POP in place and to
Guarantee the transaction, The End-Seller will further authenticate and provide further legal
binding documents to The buyers comfort and security. This consist of FULL PROVE OF PRODUCT
POP) Which consists of the following documents and more...
(a)Copy of License to export
(beer) Copy of Approval to Export
(coffee) Copy of Statement of Availability of the Product.
(d) Copy of the Refinery Commitment to Produce the Product.
(e) Copy of Deeds /Title Ownership coffee) Copy of Statement of Availability of the Product.
(d) Copy of the Refinery Commitment to Produce the Product.
(e) Copy of Deeds /Title Ownership

(F) Copy of Origin (Representing the Allocation and Resource Number,
Reference Number of PoP, Authority Number,and Contract Number).
(g) Product Analytic report (Indigenous Survey Company).
7. Buyer Buyer’’ss Bank SWIFT operative DLC (MT700) as shipment guarantee
payment to Seller Seller’’ss Bank..
8.Seller Seller’’ss Bank will immediately release Full POP Documents and 2%PB.
9.Shipment commences. Cargo arrived at Destination port, TT payment within  5 working days
after SGS/CIQ report. Title be transferred to Buyer Buyer’’ss name after confirmation of TT payment
from Seller Seller’’ss bank



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