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FOB Price

Obtenir le dernier prix

450 ~ 460 / Metric Ton ( Negotiable )

Minimum Order

Localit�:

Russian Federation

Prix de commande minimale:

Commande minimale:

50000 Metric Ton

Packaging Detail:

Bulk

Delivery Time:

30-45

Supplying Ability:

100000 Metric Ton per Month

Payment Type:

Other, L/C, T/T

Contacter maintenant

Endless Ocean Services

Malaysia

Membre gratuit

Personne Ã contacter Mano

169 Jalan Pertiwi, Batu Sembilan Cheras, Selangor

Contacter maintenant

Description

DEAR BUYERS/BUYER MANDATES:

PRODUCT MAZUT M**0 GOST ********5
ORIGIN RUSSIAN FEDERATION
TOTAL QUANTITY 1,**0,**0 (±5%) METRIC TON
SHIPMENT **0,**0MT X *2MONTHS
DURATION *2 MONTHS (NO TRIAL)
DELIVERY TERMS CIF CHINA PORT
PRICING USD**5 PER METRIC TON
INSPECTION SGS LOADING PORT BY SELLER
CIQ AT DISCHARGE PORT BY BUYER
PAYMENT TERM BANK GUARANTEE/SBLC + TT
P.BOND TWO PERCENT (2%) OF 1 SHIPMENT
DELIVERY
NOT SOONER THAN THIRTY (*0) DAYS AND NOT LATER THAN FORTY FIVE (*5) DAYS AFTER ACCEPTING BG FROM BUYER ACCORDING TO BUYER’S SCHEDULE

PROCEDURES
1.BUYER ISSUES AN IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) AND NCND/IMPFA.
2.BUYER RETURNS FCO CONFIRMED AND RECEIVES DRAFT CONTRACT FROM SELLER.
3.BUYER RETURNS REVISED DRAFT CONTRACT TO SELLER VIA EMAIL.
4.SELLER REVIEWS AND CONFIRMS ANY CHANGE MADE IN DRAFT CONTRACT BY BUYER THEN ISSUES THE FINAL BINDING CONTRACT VIA EMAIL
5.BUYER RETURNS THE FINAL CONTRACT DULY SIGNED AND SEALED VIA EMAIL IN PDF FORMAT.
6.SELLER SIGNS, SEALS AND MAKES A SOFT COPY TO THE BUYER PDF FORMAT WITH PRO FORMA INVOICE.
7.BUYER WILL THEN, WITHIN 5 (FIVE ) TO 7 (SEVEN) WORKING DAYS FROM RECEIVING THE PRO FORMA INVOICE SHALL, SWIFT MT**0
NOTE: BUYER CAN PROVIDE PROOF OF FUNDS BY SWIFT MT**0 (BANK TO BANK). BCL IS NOT ACCEPTED AS POF.
8.SELLER WILL, WITHI FOURTEEN (*4) WORKING DAYS OF RECEIPT OF AN ACCEPTABLE PAYMENT INSTRUMENT, ISSUES BANK TO BANK POP AND TWO PERCENT (2%) PERFORMANCE BOND TO BUYER VIA BANK TO BANK BY SWIFT.
9.SHIPPING OF THE GOODS WILL COMMENCE WITHIN ****5 DAYS FROM THE DATE OF SELLER’S RECEIPT OF THE ACCEPTABLE PAYMENT INSTRUMENT OR EARLIER.
*0.WITHIN 3 DAYS OF VESSEL ARRIVAL, BUYER MAKE THE FULL PAYMENT OF THE PRODUCT BY TT FOR ONE MONTH SHIPMENT, SELLER BANK RELEASE THE COMMISSIONS TO THE INTERMEDIARIES ACCORDING TO THE IMFPA.
*1.SHOULD INCASE OF ANY DAMAGED OR LOWER QUALITY OUT OF THE AGREEABLE SPECIFICATIONS, SELLER WILL TAKE FULL RESPONSIBILITY.
NOTICE:
•PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE.
•PROCEDURES ARE NOT NEGOTIABLE.

PAYMENT TERMS
BANK GUARANTEE FOR THE MONTHLY DELIVERY PAYABLE AS GUARANTEE, AT SELLER’S BANK (SUBJECT TO UCP ***3 REV. – ICC PUBL. N°**0) AGAINST PRESENTATION OF SHIPPING DOCUMENTS AS PER CONTRACT, AND THE BANK GUARANTEE SHALL BE NEGOTIABLE AND PAYABLE AT THE BUYER/END BUYER’S BANK AND SHALL BE ISSUED BY BUYER/END BUYER’S BANK DIRECTLY TO SELLER’S BANK. BANK GUARANTEE WILL BE ISSUED FOR THE SUM OF COVERING THE TOTAL MONTHLY QUANTITY (± 5%) AS A GUARANTEE. TT TO BE SENT UPON CLEARANCE OF CIQ WITHIN 3 DAYS.

PERFORMANCE BOND
TWO PERCENT (2%) OF THE VALUE OF THE EVERY BG SHALL BE ISSUED AND SEND TO BUYER’S BANK ACCOUNT WITHIN ****4 INTERNATIONAL BANKING DAYS AT RECEIPT OF AN PAYMENT INSTRUMENT ACCEPTABLE TO THE SELLER FROM BUYER'S BANK.

PLEASE ADDRESS YOUR ICPO TO: MAPURO WORLD SDN BHD

YOURS SINCERELY,
MR.MANO RAJ
DIRECTOR
ENDLESS OCEAN SERVICES

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