Offer Peroleum Product 17 july 2013

only for buyer with money ,  this offer is only for buyer !!  

thit offer is NOT !!! FOB Rotterdam

##private & confidental   #

Dear company office , gentleman




Offer

AVIATION KEROSENE JP54
min 25.000 bbls max 1 mil bbls

DIESEL D2 OIL GOST 305-82
Minimum Quantity : 10,000 Metric Tons per Month
Maximum Quantity : 100,000 Metric Tons per Month

MAZUT 100 GOST 105 – 85 -75
Minimum Quantity : 10,000 Metric Tons per Month
Maximum Quantity : 100,000 Metric Tons per Month


MAZUT 100 GOST 105 – 85 – 99
Minimum Quantity : 10,000 Metric Tons per Month
Maximum Quantity : 100,000 Metric Tons per Month
Price : C.I.F / 26 % Discount off the Market Price of buyer’s Port on the Contract date.
F.O.B / 28 % Discount off the Market Price Under the Headings “F.O.B / N.E.W” or
“F.O.B Med” on the Contract date.
ULTRA – LOW SULPHUR DIESEL – 50 PPM
Minimum Quantity : 10,000 Metric Tons per Month
Maximum Quantity : 60,000 Metric Tons per Month
Price : C.I.F / 12 % Discount off the Market Price of buyer’s Port on the Contract date.
F.O.B / 16 % Discount off the Market Price Under the Headings “F.O.B / N.E.W” or
“F.O.B Med” on the Contract date.
AUTOMOTIVE DIESEL FUEL OIL EN 590
Minimum Quantity : 10,000 Metric Tons per Month
Maximum Quantity : 85,000 Metric Tons per Month
Price : C.I.F / 26 % Discount off the Market Price of buyer’s Port on the Contract date.
F.O.B / 28 % Discount off the Market Price Under the Headings “F.O.B / N.E.W” or
“F.O.B Med” on the Contract date.
Minimum Quantity : 10,000 Metric Tons per Month
Maximum Quantity : 85,000 Metric Tons per Month
Price : C.I.F / 24 % Discount off the Market Price of buyer’s Port on the Contract date.
F.O.B / 26 % Discount off the Market Price Under the Headings “F.O.B / N.E.W” or
“F.O.B Med” on the Contract date.
Minimum Quantity : 10,000 Metric Tons per Month
Maximum Quantity : 85,000 Metric Tons per Month
Price : C.I.F / 34 % Discount off the Market Price of buyer’s Port on the Contract date.
F.O.B / 36 % Discount off the Market Price Under the Headings “F.O.B / N.E.W” or
“F.O.B Med” on the Contract date.
Minimum Quantity : 10,000 Metric Tons per Month
Maximum Quantity : 85,000 Metric Tons per Month
Price : C.I.F / 34 % Discount off the Market Price of buyer’s Port on the Contract date.
F.O.B / 36 % Discount off the Market Price Under the Headings “F.O.B / N.E.W” or
“F.O.B Med” on the Contract date.
TERMS AND CONDITIONS
Origin : All products are of a Russian Origin.
Quantities : Quantities stated in the product sheet above are not to be exceeded.
Markups : Markups are reserved for Registered Seller Mandates and shouldn’t exceed $ 5.00
Inspection : SGS, CCIC, CIQ or Similar at the expense of the seller.
Performance Bond : A 2% Bond will be issued by Seller.
Proof of Product : A proof of product will be issued by to the end buyer.
Trial Shipments : Trial Shipments are obligatory for new clients.
Payment : - A Non Transferable, Non Divisible Documentary Letter of Credit
- Or a Bank Guarantee against a SWIFT MT 103 – 23
Upfront Payments : We request for no upfront payments.
 
Commissions : All Commissions are shared equally between buyer side and seller side. Seller
Side commissions are reserved for registered mandates. Commissions are the
discounts on the Market Prices.

Basic Procedures for Products being sold on a C.I.F Basis:
1. Buyer confirms soft offer and issues a Letter of Intent and Bank Comfort Letter.
2. Seller issues Full Corporate Offer which buyer endorses and returns.
3. Seller issues draft contract open for amendments.
4. Both parties confirm draft Contract by endorsing it.
5. Buyer and Seller lodge the contract in there respective banks and finalize the bank to bank process.
6. Buyer's bank issues a R.W.A confirming availability of Funds.
7. Seller’s Bank replies with Proof of Product.
8. Buyer’s Bank replies with the payment instrument.
9. Seller’s Bank Sends the 2% Performance Bond.
10. Delivery Commences as Scheduled.

Basic Procedures for goods being sold on a F.O.B Basis
1. Buyer confirms soft offer and issues a Letter of Intent and Bank Comfort Letter.
2. Seller issues Full Corporate Offer which buyer endorses and returns.
3. Seller issues draft contract open for amendments.
4. Both parties confirm draft Contract by endorsing it.
5. Buyer and Seller lodge the contract in there respective banks and finalize the bank to bank process.
6. Buyer's bank issues a R.W.A confirming availability of Funds.
7. Seller’s Bank replies with Proof of Product.
8. Buyer issues a Bank Guarantee and details of his vessel’s arrival date.
9. Upon arrival of the Buyer’s Vessel at the Loading Port, seller authorizes it loading.
10. Before the vessel leaves the port, Buyer makes payment via MT 103 – 23.
Anticipating Your Acceptable Reply


FOB


CIF


  aaacapslock@gmail.com