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