Description
Export Mazut Oil | Mazut M**0 Suppliers | Mazut Fuel Exporters |
Mazut Oil Traders | Wholesale Mazut Fuel | Buy Mazut Fuel | Bulk
Mazut Fuels | Mazut Fuel Buyer | Low Price Mazut Fuel | Import
Mazut Fuel | Mazut Fuel Importers | Mazut Fuel Buyers | Mazut Fuel
Importer | Buy Mazut Fuel | Mazut Fuel Buyer
A. Name
of Product: Gasoil – D2
Origin:
Russian Federation.
Quantity:
**0 **0 MT per month (1,**0,**0 MT per year).
Contract Duration:
*2 months
with possibility of rollover and extensions for the next
years.
Delivery Terms:
FCA or FOB port Primorsk
(Baltic Sea)
Price
Basis:
Platt’s European Marketscan. NWE Cargoes, line Gasoil
0.1%.
Payment:
SWIFT MT**3 according to
contract terms
Inspection:
SGS for
Quantity and Quality
B. Name
of Product: Fuel Oil – M**0
(Mazut)
Origin:
Russian Federation.
Quantity:
**0
**0 MT per month (1,**0,**0 MT per year).
Contract Duration:
*2 months
with possibility of rollover and extension for the next
years.
Delivery Terms:
FCA or FOB
port Primorsk (Baltic Sea)
Price Basis:
Platt’s
European Marketscan. NWE Cargoes, line Gasoil 0.1%.
Payment:
SWIFT MT**3 according to
contract terms
Inspection:
SGS for Quantity and
Quality
1.Potential Buyer sends the LOI, informing the Seller about the
product he is interested in.
2.After studying the inquiry/LOI, the Seller sends SCO (Soft
Corporate Offer), whereby he describes his commodity and nominates
the price, quantity, mode of payment, terms of shipment, etc.
3.On receiving the SCO, the Buyer sends ICPO, confirming that he
officially agrees and accepts the Terms & Conditions of
the Seller.
4.Upon getting the ICPO, the Seller sends FCO (Full Corporate
Offer), an official document, usually sent before signing of the
Contract.
5.At this stage the Seller, via SWIFT, brings forward to the
Buyer's Bank BCL or RWA; a letter from the bank, confirming
that its client is a decent person, solvent for this deal and
bank is ready to transfer payments and support his client, e.g.
issue credit via L/C, if necessary. This letter should be signed by
two (2) bank officers (usually high rank officers).
BCL (Bank Confirmation Letter)/RWA-this is a document, which can be
handed over only from the bank of the Buyer to the bank of the
Seller.
6.After that, the Seller sends POP (Proof of Product) from his bank
to the bank of the Buyer, confirming the availability of the
resources/product. The Seller also has the right to request the
Buyer's bank to reserve and/or block on Buyer's account
monetary funds, necessary to conclude/finalize the deal.
7. Signing of the Contract. Loading is started under the reserved
money.
Wishing you all the best and success.
IF YOU HAVE ANY QUESTIONS OR INTREST CONTACT ME ASAP
