CI/DIP AND PAY, JP54, D2 (SPOT DEAL FOB NOVO) By -, Malaysia
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CI/DIP AND PAY, JP54, D2 (SPOT DEAL FOB NOVO)

CI/DIP AND PAY, JP54, D2 (SPOT DEAL FOB NOVO)

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Malaysia

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Personne à contacter Mr. melvin

-, Melaka, Melaka

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Description

ONLY FOR SERIOUS END BUYERS, THAT HAVE READY VESSELS/CPA/Q*8 READY PLEASE COME FORWARD WE HAVE READY STOCK AVAILABLE IN NOVO.
 
PRODUCTS ORIGIN: RUSSIAN ORIGIN
PRODUCTS DESCRIPTION: JP*4/JPA1
PRICE: USD $*2 GROSS / $*4 NETT (CI/DIP)
COMMISSION: $4 Seller side / $4 Buyer side
CONDITION OF DELIVERY: CI/DIP n Pay in Seller\'s Storage Tank.
Quantity: 1,**0,**0 BBL (First Lift) Russian loading port.
Subsequent delivery: 2,**0,**0+ BBLS x *2 subject to seller approval
 

PRODUCTS ORIGIN: RUSSIAN ORIGIN
PRODUCTS DESCRIPTION: RUSSIAN D2 GAS OIL GOST *****2 PRICE: $**0 GROSS / $**0 (CI/DIP)
COMMISSION: $5 Seller side/ $5 Buyer side
CONDITION OF DELIVERY: CI/DIP n Pay in Seller\'s Storage Tank.
Quantity: **0,**0 MT Spot (First Lift) Russian loading port. Subsequent delivery: **0,**0 MT+ x *2 subject to seller approval
 
 
Loading Port: Novo Russian loading port Ci/dip, FOB/CIF on contract after the DIP
 
PAYMENT TERMS: NON TRANSFERABLE DOCUMENTARY LETTER OF CREDIT, SBLC MT**0, BG, MT**3/*3 TT WIRE TRANSFER. (OPEN FOR NEGOTIATION).
 
PERFORMANCE BOND: 2% OPERATIVE PB WILL BE ISSUED FROM SELLER\'S BANK TO THE BUYER\'S BANK UPON RECEIPT*0 OF BUYERS FINANCIAL INSTRUMENT IN SELLER\'S BANK
 
QUALITY: Q&Q TEST REPORT WILL BE CONDUCTED AT THE LOADING PORT BY SGS OR EQUIVALENT AT THE EXPENSE OF SELLER.
 
COMMISSION: *0% seller side and *0% buyer side
 
Procedure cant be altered, changed or modified. Buyer is allowed to cut and paste to buyer ICPO. No short cut or buyer procedure .(Only buyers with ready vessels or Tank Farm Storage Agreement are considered.)
 
TRANSACTION NON NEGOTIABLE PROCEDURES.
 
1.Buyer Issue ICPO.
 
2.Seller issue CI, product passport, commitment to supply and product availability instorage reservoir to buyer and buyer sign back the CI with an acceptance later.
 
3.Seller and buyer endorse the tank storage agreement (TSA) with the hired tank facilitator of the respective port tank farm.
 
4.Seller transport/ inject the product into the hired tank and furnish the buyer the TSR,SGS AND DTA to conduct the dip test.
 
5.Upon successful dip test, buyer make payment by MT**3 or TT wire transfer for the total product available.
 
6.Buyer Lift the product and Seller Pays all intermediary Involved in the Transaction.
 
Special Note:(Reminder to buyer)
(a)Buyer as agreed will provide Tank Farm Storage orca/ Q*8 as per contract.
(b)Seller will provide evidence of product in his Storage Tank.
(c)Buyer will be responsible for the cost of Dip test in Sellers Tank Farm and bear all costs for any Tank Extension Dates to the Tank Storage Manager at loading port.
 
 
As for READY BUYERS who has agreed to follow on seller\'s term, understands the offer very well and ready to come forward, we are ready to welcome you aboard and assist you. Rest assured NO UPFRONT PAYMENT, NO SCAM. We are sourcing for serious, ready, and experience buyers only. Thank you.

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