We for and behalf of our seller would like to offer the following products on a short period notice only:
A)
Commodity: Russian D2
Quantity: 50,000MT minimum per month × 12 month
Price: USD750 per metric ton
Delivery Method: Please request
B)
Commodity: Mazut M100
Quantity: 50,000MT per month × 12 months
Price: USD460 per metric ton
Delivery Method: Please request
FINANCIAL INSTRUMENT SHALL BE DOCUMENTARY LETTER OF CREDIT (DLC) ONE MONTH QUANTITY FOR EVERY ONE MONTH SHIPMENT AND IN FAVOUR OF THE SELLER
Procedures:
1. Buyer confirms SCO and issues ICPO with full banking info address and signed NCNDA-IMFPA to The Seller
2. The Seller issues Draft Contract Open for Amendments. Buyer counter sign and seal the Draft Contract and send it back including the following doc:
- Acceptance Letter
- Company Profile
- Scanned Copy of Buyer's International License
3. Under The Seller acceptance of the amendment of the Draft Contract, The Seller legal department will go for notarization and stamp duties at Moscow High Court for the registration with the Ministries. The legal fee will be borne by The Seller and The Seller send hard copy contract to The Buyer via email. The Seller and Buyer lodge contract to their respective banks.
4. Seller appoints a shipping company, sign the charter party agreement (CPA) along with maritime insurance policy (MIP). Seller/Buyer negotiates and makes arrangement for the chartered freight cost with the appointed shipping company for the transportation of the product to The Buyer designated discharge port.
5. The Seller's bank release to Buyer's bank full POP and Company Registration
Certificate for Confirmation Providing the following documents:
- Copy of License to Export, issued by Ministry of Energy
- Copy of port storage agreement
- Copy of statement of Availability of the Product
- Copy of the Refinery Commitment to Produce the Product
- Copy of the Charter Party Agreement(s) to transport the product to discharge port
- Dip Test Authorization, Tank Receipt, and SGS report, along with shipping documents from shipping company
6. Upon confirmation of the Full POP documents, the Buyer issues pre-advice DLC to the Seller's designated bank to prove buyer's financial capability. Then Seller's bank respond with 2% Performance Bond and Buyer's bank will issue DLC to Seller's bank
7. Delivery commence as per contract and shipment should arrive at Buyer's discharge port within 25-30 days
8. Within 3 days of vessel arrival, Buyer makes the full payment of the product by TT wire transfer for one month shipment, Seller's bank release commission for the intermediaries involved.
Please contact:
Nizam
Mobile: +60176878726 (whatsapp/call)
E-mail: seaborne.nizam@yahoo.com/malayaprobunker@gmail.com
Monday, 17 March 2014
Sunday, 16 March 2014
Mazut M100 FOB Novo/Vladivostok OPEN FOR NEXT 48HR
We, for and on behalf of our seller would like to offer our potential mandate buyer/direct buyer the following products:
Product/Commodity: Mazut M100
Quantity: 100,000MT per month × 12 months
Delivery Method: FOB Novo or Vladivostok
Price: USD570 per metric ton
INTERESTED PARTIES PLEASE SEND YOUR LOI ADDRESSED TO: TO THE END SELLER
THE END SELLER NAME WILL OPEN ONCE THE END BUYER AGREE WITH ALL TERMS AND CONDITIONS ONLY
PROCEDURES:
1.- SELLER ISSUES FULL CORPORATE OFFER(FCO) AND SENDS IT TO BUYER.
2.- BUYER SIGNS FCO AND SENDS IT BACK WITHIN 05 WORKING DAYS WITH MT199( PROOF OF
FOUNDS), BANK TO BANK VIA SWIFT, AND THEN, THE SELLER SENDS PARTIAL POP ( Copy of
License to Export, Issued By the Department of the Ministry Of Energy, Copy of Approval to Export,Issued By the Department of the Ministry Of Justice, Copy of Statement of Availability of the Product,Copy of the Refinery Commitment to Produce the Product, and Dip Test)
3.- SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER.
4.- BUYER SIGNS AND SENDS BACK THE CONTRACT DRAFT TO THE SELLER WITHIN 48 HOURS.
5.- SELLER SENDS BACK A SIGNED CONTRACT ELECTRONICALLY.
6.- SELLER AND BUYER EXCHANGE 02 HARD COPIES SIMULTANEOUSLY BY COURIER AND
COPIES ARE DULY SIGNED & SEALED. THE FINAL DRAFT CONTRACT WILL BE CONSIDERED AS HARD COPIES UNTIL THE ORIGINAL HAVE BEEN EXCHANGED AND WILL NOT DELAY THE BUYER IN ISSUING THE FINANCIAL INSTRUMENT.
7.- WITHIN 5 ( FIVE) BANKING DAYS OF SIGNING THE FINAL CONTRACT (DRAFT), THE BUYER
WILL ISSUE THE NON-OPERATIVE FINANCIAL INSTRUMENT IN FAVOUR OF THE SELLER.
8.- WITHIN 5 (FIVE) BANKING DAYS OF RECEIPT OF THE NON-OPERATIVE FINANCIAL
INSTRUMENT, THE SELLER WILL POST THE OPERATIVE 2% OF PERFORMANCE BOND, IN
FAVOUR OF THE BUYER WHICH WILL ACTIVATE THE NON-OPERATIVE FINANCIAL INSTRUMENT.
9.- WITHIN 5 (FIVE) BANKING DAYS OF RECEIPT OF THE OPERATIVE FINANCIAL INSTRUMENT,THE SELLER WILL POST THE FULL POP.
10.- DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY AGREED
11. BUYER´S BANK RELEASES PAYMENT TO SELLER´S BANK UPON RECEIPT OF THE SHIPPING
DOCUMENTS AND THE INSPECTION REPORT AT THE DISCHARGE PORT.
Decision to be make in the next 48 hour only. Hurry up!
√ Past shipment record compromising past shipment with previous client can be show after SPA signed. Private and confidential documents NOT to be show publicly.
√ Payment can be make by conditional SBLC
Contact me:
Nizam Yahya
E-mail: seaborne.nizam@yahoo.com/ malayaprobunker@gmail.com
Mobile: +60176878726
Product/Commodity: Mazut M100
Quantity: 100,000MT per month × 12 months
Delivery Method: FOB Novo or Vladivostok
Price: USD570 per metric ton
INTERESTED PARTIES PLEASE SEND YOUR LOI ADDRESSED TO: TO THE END SELLER
THE END SELLER NAME WILL OPEN ONCE THE END BUYER AGREE WITH ALL TERMS AND CONDITIONS ONLY
PROCEDURES:
1.- SELLER ISSUES FULL CORPORATE OFFER(FCO) AND SENDS IT TO BUYER.
2.- BUYER SIGNS FCO AND SENDS IT BACK WITHIN 05 WORKING DAYS WITH MT199( PROOF OF
FOUNDS), BANK TO BANK VIA SWIFT, AND THEN, THE SELLER SENDS PARTIAL POP ( Copy of
License to Export, Issued By the Department of the Ministry Of Energy, Copy of Approval to Export,Issued By the Department of the Ministry Of Justice, Copy of Statement of Availability of the Product,Copy of the Refinery Commitment to Produce the Product, and Dip Test)
3.- SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER.
4.- BUYER SIGNS AND SENDS BACK THE CONTRACT DRAFT TO THE SELLER WITHIN 48 HOURS.
5.- SELLER SENDS BACK A SIGNED CONTRACT ELECTRONICALLY.
6.- SELLER AND BUYER EXCHANGE 02 HARD COPIES SIMULTANEOUSLY BY COURIER AND
COPIES ARE DULY SIGNED & SEALED. THE FINAL DRAFT CONTRACT WILL BE CONSIDERED AS HARD COPIES UNTIL THE ORIGINAL HAVE BEEN EXCHANGED AND WILL NOT DELAY THE BUYER IN ISSUING THE FINANCIAL INSTRUMENT.
7.- WITHIN 5 ( FIVE) BANKING DAYS OF SIGNING THE FINAL CONTRACT (DRAFT), THE BUYER
WILL ISSUE THE NON-OPERATIVE FINANCIAL INSTRUMENT IN FAVOUR OF THE SELLER.
8.- WITHIN 5 (FIVE) BANKING DAYS OF RECEIPT OF THE NON-OPERATIVE FINANCIAL
INSTRUMENT, THE SELLER WILL POST THE OPERATIVE 2% OF PERFORMANCE BOND, IN
FAVOUR OF THE BUYER WHICH WILL ACTIVATE THE NON-OPERATIVE FINANCIAL INSTRUMENT.
9.- WITHIN 5 (FIVE) BANKING DAYS OF RECEIPT OF THE OPERATIVE FINANCIAL INSTRUMENT,THE SELLER WILL POST THE FULL POP.
10.- DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY AGREED
11. BUYER´S BANK RELEASES PAYMENT TO SELLER´S BANK UPON RECEIPT OF THE SHIPPING
DOCUMENTS AND THE INSPECTION REPORT AT THE DISCHARGE PORT.
Decision to be make in the next 48 hour only. Hurry up!
√ Past shipment record compromising past shipment with previous client can be show after SPA signed. Private and confidential documents NOT to be show publicly.
√ Payment can be make by conditional SBLC
Contact me:
Nizam Yahya
E-mail: seaborne.nizam@yahoo.com/ malayaprobunker@gmail.com
Mobile: +60176878726
Euro 2M Blend Petronas Spec
We offer to our potential serious mandate buyer/buyer as below:
Commodity: Euro 2M Blended Petronas Spec
Specification: Will attached in SCO, similarly to Petronas Spec
Price: RM2.38/litres
1st Month: 40,000MT
2nd Month: 50,000MT
3rd Month/onwards: 100,000MT
Total Quantity: 1,090,000MT
Delivery Schedule: as per agreement
Terms of payment:
A) Deposit (order commitment), 10% from the amount of 1st shipment bank draft paid to Group Company of PDA license holder via Local Bank in Malaysia
B) Every delivery paid in cash/TT before discharge at Seller's storage tank
*Dip and Pay MT103 applicable
*10% commitment by RWA bank to bank can be discussed
Rate/size of shipment: Long side at designated port. Loading capacity: 10,000MT per day
Procedures:
-buyer issue LOI, Seller issue SCO
-buyer issue ICPO, BCL and POF, Seller respond with FCO
-buyer acknowledge FCO, accept all terms and conditions, send to Seller the signed and sealed FCO
-seller issue CI and confirmation letter from Petronas, DTA
-buyer prepare bank draft 10% commitment from the amount of 1st shipment via local bank in Malaysia or RWA via bank to bank, Dip and Pay MT103 10% upon Dip Test 90% upon loading date of the 1st shipment
-e-mail copy of bank draft to Seller
-TTM, bring original and only release the original bank draft upon agreement to the contract, to provide Q88 and Crew List, the Seller will show PDA license and other document for due diligence and verification
-buyer and Seller sign the contract
√ Dip and Pay MT103 for each shipment are applicable
√ SGS inspection for Q&Q
NOTE:
1) Please note that the Seller do blending oil, Seller have mobile blending machine
2) Products to be ready between 10 working day after verification of the payment of the 10% commitment from the amount of the first shipment
3) The Seller are willing to negotiate for the terms of the payment of 10% commitment by:
- RWA via bank to bank, Seller start blending, Buyer arrange for Dip Test and Pay MT103 10% commitment deposit, rest of 90% upon delivery date of the first shipment
- Buyer readiness to issue BG/ SBLC.
4) The Seller can increased the amount of first shipment to 50,000MT
Please contact me:
Nizam Yahya
Mobile: +60176878726
E-mail: seaborne.nizam@yahoo.com/malayaprobunker@gmail.com
Commodity: Euro 2M Blended Petronas Spec
Specification: Will attached in SCO, similarly to Petronas Spec
Price: RM2.38/litres
1st Month: 40,000MT
2nd Month: 50,000MT
3rd Month/onwards: 100,000MT
Total Quantity: 1,090,000MT
Delivery Schedule: as per agreement
Terms of payment:
A) Deposit (order commitment), 10% from the amount of 1st shipment bank draft paid to Group Company of PDA license holder via Local Bank in Malaysia
B) Every delivery paid in cash/TT before discharge at Seller's storage tank
*Dip and Pay MT103 applicable
*10% commitment by RWA bank to bank can be discussed
Rate/size of shipment: Long side at designated port. Loading capacity: 10,000MT per day
Procedures:
-buyer issue LOI, Seller issue SCO
-buyer issue ICPO, BCL and POF, Seller respond with FCO
-buyer acknowledge FCO, accept all terms and conditions, send to Seller the signed and sealed FCO
-seller issue CI and confirmation letter from Petronas, DTA
-buyer prepare bank draft 10% commitment from the amount of 1st shipment via local bank in Malaysia or RWA via bank to bank, Dip and Pay MT103 10% upon Dip Test 90% upon loading date of the 1st shipment
-e-mail copy of bank draft to Seller
-TTM, bring original and only release the original bank draft upon agreement to the contract, to provide Q88 and Crew List, the Seller will show PDA license and other document for due diligence and verification
-buyer and Seller sign the contract
√ Dip and Pay MT103 for each shipment are applicable
√ SGS inspection for Q&Q
NOTE:
1) Please note that the Seller do blending oil, Seller have mobile blending machine
2) Products to be ready between 10 working day after verification of the payment of the 10% commitment from the amount of the first shipment
3) The Seller are willing to negotiate for the terms of the payment of 10% commitment by:
- RWA via bank to bank, Seller start blending, Buyer arrange for Dip Test and Pay MT103 10% commitment deposit, rest of 90% upon delivery date of the first shipment
- Buyer readiness to issue BG/ SBLC.
4) The Seller can increased the amount of first shipment to 50,000MT
Please contact me:
Nizam Yahya
Mobile: +60176878726
E-mail: seaborne.nizam@yahoo.com/malayaprobunker@gmail.com
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