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Sell FUEL OIL, M100, CST180

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Fulltime Chemical Company

USA

Free Member

Contact Person Mr. Loren

11127 Bingham Street, Cerritos, California

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Description

Subject: CIF procedure with PB upfront offered by Seller
Products available:
KAZAKHSTAN EXPORT BLENDED CRUDE OIL GOST *1 *******2 (K.E.B.C.O)
LIGHT CYCLE OIL (LCO)
ULTRA LOW SULPHUR DIESEL *0 PPM
AUTOMOTIVE DIESEL FUEL OIL EN **0
GASOLINE RESEARCH OCTANE NUMBER *7
GASOLINE RESEARCH OCTANE NUMBER *5
D6 VIRGIN FUEL OIL
AVIATION KEROSENE JP**4
AVIATION KEROSENE JP*1
DIESEL D2 OIL GOST *****2
FUEL OIL CST***0
FUEL OIL CST***0
BITUMEN GRADE *0/*0
BITUMEN GRADE *5/**0
PETROCHEMICAL COKE
LPG
LNG

TRANSACTION PROCEDURES FOR CIF DELIVERY

1. Buyer Company issues Irrevocable Corporate Purchase Order (ICPO) on its official company letterhead, Company Registration and Possport to the seller mandate.
2. Seller Company issue Draft Contract / Sales & Purchase Agreement (SPA Open for amendments if any) both parties sign and seal the present contract and exchange the copies electronically. Buyer also requires to submit financial available Certificate to Seller.
3. Upon confirmation and endorsement of this contract, Seller issues a performance bond via SWIFT MT **0 worth USD **0,**0.*0 $ (Nine Hundred and Sixty Thousand United States Dollars) to the end buye and a payment request for the logistical fees for the transaction worth USD **0,**0.*0 $ (Two Hundred and Fifty Thousand United States Dollars)and the following documents through the official email of the seller.

3.1 Company Registration Certificate.

3.2 Export License Certificate.

3.3 Statement of Product Availability.

3.4 Final Approved Contract.

4. Buyer confirms the received performance bond and remits USD **0,**0.*0 $ (Two Hundred and Fifty Thousand United States Dollars)for the internal logistics of the transaction to the authority sponsible. The performance bond is to act as collateral for the logistical payment.
5. Seller confirms that the logistic fees have been paid, and loads the vessel in 3 banking days. Seller as well issues all proof of product to buyer for the loaded vessel.
6. Delivery is made as delivery schedule. Buyer inspects the product and pays for the delivered goods via SWIFT MT **3 in seven banking days deducting USD **0,**0.*0 $ (Two Hundred and Fifty Thousand United States Dollars) paid earlier for the logistical fees.
7. The same procedure is repeated until all goods as stated in delivery schedule are delivered.

DOCUMENTS THAT MAKE UP THE PROOF OF PRODUCT.

1. Bill of Lading from Shipping Company stating "FREIGHT PAID".

2. Charter Party Agreement from Shipping Company.

3. Ullage Report from Shipping Company done by "SGS" or "Saybolt" or "Gost Standard Kazakhstan" confirming the quality and quantity on board the vessel.

4. Export License for Seller.

5. Insurance Policy in buyers names catering for the all transaction.

6. License to Trade in Crude Oil Materials for Seller.

7. Certificate of Origin / Allocation Certificate issued by the Kazakhstan Authorities.

8. Q*8 details of the vessel hired.

9. Receipt of cargo samples signed by master.

Sell FUEL OIL, M100, CST180

Fulltime Chemical Company

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Sell FUEL OIL, M100, CST180

Fulltime Chemical Company

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