Description
PRICE Â Â Â Â Â Â Â
       Â
    CIF PRICES  & Â
  FOB PRICES
AND PROCREDURE FOR ALL Â Â Â Â Â
PRODUCTS
PRODUCTS
UREA Â Â Â Â Â Â Â
       Â
      $**0/$**0 MT Â
   $**0/$**0 MT
PRILLED UREA
GRANULAR UREA Â Â Â Â Â Â
     $**0/$**0 MT Â
   $**0/$**0 MT
DAP Â Â Â Â Â Â Â Â
       Â
      $**0/$**0 MT Â
   $**0/$**0 MT
MOP Â Â Â Â Â Â Â Â
       Â
     $**0/$**0 MT Â
   $**0/$**0 MT
DIESELGAS OIL Â Â Â Â Â Â
       $**0/$**0
MT Â Â Â Â $**0/$**0 MT
DIESEL EN**0
DIESEL D*0.***2 Â Â Â Â Â Â
      $**0/$**0 MT
    $**0/$**0 MT
DIESEL D*0.***2 Â Â Â Â Â Â
      $**0/$**0 MT
    $**0/$**0 MT
MAZUT M**0 SULPHUR 0.*2
MAZUT M**0 SULPHUR Â Â Â Â Â Â
   $**0/$**0 MT
0.*5
OTHER PRODUCTS Â Â Â Â Â Â
      $*8/$*2 BBL
JET FUEL *4
REBCO Â Â Â Â Â Â Â
       Â
       $*4/$*8
BBL
BITUMEN Â Â Â Â Â Â Â
       Â
     $**0/$**0 MT
AUTMOBILE GAS OIL Â Â Â Â Â Â
      $**0/$**0 MT
(AGO)
  Â
LNG Â Â Â Â Â Â Â Â
       Â
       Â
 $**0/$**0 MT
BASEOIL Â Â Â Â Â Â Â
       Â
       $**0/$**0
MT
BASE OIL SN **0
BASE OIL SN **0 EU Â Â Â Â Â Â
       $**0/$**0
MTÂ
BASE OIL SN **0 Â Â Â Â Â Â
       Â
  $**0/$**0 MT
BASE OIL SN **0 Â Â Â Â Â Â
       Â
  $**0/$**0 MT
BASE OIL SN **0 Â Â Â Â Â Â
       Â
  $**0/$**0 MT
FURNACE OIL CST Â Â Â Â Â Â
       Â
 $**0/**0 MT
CST **0
1. The Buyer Company confirm soft corporate offer and issue ICPO
with Sellers PROCEDURE & acceptance Letter.
2. Seller approves and issues the sales purchase agreement (SPA)
or
DRAT CONTRACT to the Buyer which must be open for amendments but
not the PROCEDURE, Buyer return countersigned final contract.
3. Buyer sends data page of Buyer\'s passport or any Corporate
Identification Card to affect the transfer of Allocation Ownership
to
buyer\'s name.
a. Seller issues by email partial PPOP which includes the
following:
b. Tank receipt will be issue to the buyer
c. Copy of license to export issued by the department of the
ministry of
energy.
d. Copy of approval to export issued by the department of the
ministry of justice.
e. Copy of statement of availability of the product.
f. Certificate of origin of product.
g. Product Certificate of Conformity (Analysis report)
4. Upon receipt of the PPOP document, seller issue invoice in which
the
Buyer will be responsible for the payment of DIP TEST
PERMISSION
ARREARS required by Tank Farm agent upon receipt of Tank
Receipt
which is paid by T/T to Sellers account (Payment depend on how many
MT or BBLs)
5. Within *2 hours (3 Banking Days) of successful dip test,
Buyer\'s bank
issues MT **0 Irrevocable, Non - Transferable Documentary Letter
of
Credit for first shipment quantity, Seller Bank replies with 2%
Performance Bond to Buyer Bank and if Seller Refinery fails to
supply the cargo of the product this 2% will be paid to
Buyer.Â
6. Seller issues Full POP via seller\'s bank to Buyer\'s Bank to
include SGS report of Quality and Quantity or similar.
7. The SGS inspection charges will be borne by SELLER REFINERY at
the loading port and Inspection charges will be borne by the Buyer
Company at the unloading port.
8. Delivery shall commence as scheduled. The Buyer Company
shall
release payment to Seller via Swift Fund Transfer within 7 banking
days
after the discharge of cargo and receipt of all relevant shipping
documents for immediate negotiation and credited at Buyer\'s Bank
Account.
9. Seller releases commission to all intermediaries involved within
*8 to *2 hours.
Notice: • Applications to be a seller\'s mandates are available
• Price lists
are negotiable in some terms.
lyndaphils(at)gmail dot com
