从全球市场供应商批量进口Virgin Fuel Oil D6 Xwo8

STANDARD CORPORATE OFFER (SCO): We, AFINSKY LLC referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility. PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice. ORIGIN: KAZAKHSTAN INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E). DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP. INSPECTION: Q&Q test report will be conducted SGS at the port of loading. PAYMENT: T/T, MT103 VIRGIN FUEL OIL D6: Quantity: Minimum of 50,000 Gals per Month and Maximum of 500,000 Gallons per Month Price: Gross $0.95/Net $0.93 per Gallons, FOB GROSS $0.99/Net0.97.00 Per Gallons, CIF. FOB TTT & TTV STANDARD OPERATING PROCEDURE: 1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyerâ??s Passport. 2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice alongside the NCNDA/IMFPA endorsed by intermediaries within 48 hours. â??3. Seller issues a copy of ATV from world renowned tank storage companies for Buyer to contact electronically and obtain Terminal Access Code (TAC) for visit approval to enable physical inspection of product and DIP TEST at Buyerâ??s expense. â??4. Buyer conducts DIP TEST to obtain Fresh SGS and take over Sellerâ??s tank by extending tank in Buyer company name or providing TSR/Vessel Q88 for injection of product. 5. Upon completion of successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103. 6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA. 7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.