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URGENT TAKE OVER OF MAZUT & M100 NEEDED.

URGENT TAKE OVER OF MAZUT & M100 NEEDED.

FOB Price

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( Negotiable )

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Minimum Order

Place of Origin:

Russia

Price for Minimum Order:

-

Minimum Order Quantity:

50000 Metric Ton

Packaging Detail:

Negotiable

Delivery Time:

Negotiable

Supplying Ability:

100000 Metric Ton per Day

Payment Type:

D/P, L/C, T/T

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Free Member

Contact Person Mr. Lev

142322, Moscow Region, Chekhov District, p. New Life, Street Nati, Bldg. A, moscow, Moscow

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Description

We wishes to inform all the buyer\'s of (OIL AND GAS)that our Seller have on-board vessel of D2 product with **0,**0 mt on its route to Rotterdam while Mazut M**0 with **0,**0 mt currently it way to Ningbo Port China, which will be re-routed to Buyer destination port .
? ? Therefore, if You\'re Buying Company are Willing, Capable and Ready to Pick-up the Product, then We Request you to issue an Official ICPO for Our Seller to issue MEMORANDUM OF UNDERSTANDING ?FOR TITLE TAKE OVER

For your Buyer perusal and signing to proceed.

TRANSACTION PROCEDURES FOR TTO

1. Buyer issues Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues contract for review and endorsement by all parties.
3. Seller issues Proof of Product and Shipping document as listed below:
A. Certificate of Origin
B. Company License to Export
C. Company Registration Certificate.
D. Product Passport (Dip Test Result)
E. Charter Party Agreement
F. Vessel Tanker Details.
G. Bill of Lading ? ? ? ?
H. Vessel\'s Q*8
I. SGS Report Test
?
4. Upon receipt of the above documents by the Buyer Company, Buyer makes payment for the Title Transfer Holder and re-chartering of the vessel via T / T Wire transfer.
?
5. Upon receipt of the above payment of the vessel Title transfer and the re-route fee to the shipping company, the Ownership Certificate will be issued along with the shipping documents on the Buyers name with the SGS Report at the loading port while the course of the vessel will be re-routed to the current buyer\'s discharge port.
6. Buyer contacts Captain on-board to confirm the Estimated Time of Arrival and the current position of the vessel.
7. Buyer open MT **3/*3 or MT **0 block fund for the total value of the Lift able quantity of product or buyer makes a deposit of *0% of the total value of the product in the vessel after receiving shipping documents via bank to bank.
8. Upon arrival of the vessel at Discharge after SGS, CIQ or equivalent inspection at the discharge port for Buyer to release the payment to the Seller Company via T / T Wire transfer.?

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Mr. Lev < LLC Resource >

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