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Quick Details

  • Place of Origin: Russian Federation
  • Brand Name: Crude Petrolune Oil and it's Products
  • Type: D2, JP54
  • Application: Oil Product
  • Grade: Other
  • Chemical Composition: in request

Specifications

We are ready and willing with full responsibility to provide you
Crude oil and it's Products (D2, JP54).

                                                                                       SOFT CORPORATE OFFER

Dear End Buyer,

 

As you know that the Internet has opened the field for everyone, this is reflected for the negative and positive things
but the negative things here is much more of positive. And this led to a lack of credibility.
But we are here to change this things.

We are ready and willing with full responsibility to provide you
 

-Crude oil.
-D2
-JP54.


Procedures Not Negotiable:


**Gas Oil D2 L-0.2-62 (GOST 305-82)**

TO: End buyer
WE ARE OFFERING THE FOLLOWING:

1. Product: Gas Oil D2 L-0.2-62 (GOST 305-82)
2. Origin: Russia Federation
3. Quantity: D2 - Min 500,000 Max 2,000,000 MT, Monthly
4. Term of Contract: 12/60 Months
5. Price: Platt Price Minus 12% gross 10% net per mt CIF ASWP
6. Discount: 12 % gross and 10% net per mt
7. Specifications: Standard Export Specs.
8. Delivery: CIF
9. Payment: BG for 1.5 Month
( From the commencement of shipping, the Buyer shall pay the Seller for each shipment by Bank to Bank SWIFT cable within 5 (Five) International Banking Days of the Delivery Date, (being the date mutually accepted by both Seller and Buyer as the date on which the nominated International Surveyor Company has ascertained the quantity and quality of the product pumped into the Buyer’s designated discharge terminal facilities) as defined per Contract Definitions on page 4 of this Contract, and of the Seller providing the Buyer (or Buyer’s Bank as nominated by the Buyer) with a hard copy of all documents as required by Clauses 9.1 to 9.6 inclusive of this Contract)
.
10. Inspection: SGS.
OPERATION PROCEDURES:
1. END-BUYER sends ICPO with bank coordinate.
2. END-BUYER sign NCND and IMFPA.
3. END SELLER issues a DRAFT CONTRACT and sends to END-BUYER.
4. END-BUYER makes his amendments signs and sends back to END-SELLER.
5. If END-SELLER agrees with the amendments of the END-BUYER, END-SELLER makes HARD
COPIES of the CONTRACT.
6. END-SELLER and END-BUYER lodge the contract to their RESPECTIVES BANKS.
7. Buyer bank request from seller bank confirmation of POP availability and PB.
8. END-BUYER opens BG for 1.5 Month to seller bank according to the contract text.
9. End-SELLER sends POP to the END BUYER BANK to BANK
10. Shipment commences as per contract





**JP54 - AVIATION KEROSENE COLONIAL GRADE 54 RUSSIAN ORIGION**

1. Product: JP54
2. Origin: Russia Federation
3. Quantity: JP54 – 2000,000 barrel, Monthly
4. Term of Contract: 12/60 Months
5. Price: Platt Price Minus 12% gross 10% net per barrel
6. Discount: 12 % gross and 10% net per barrel
7. Specifications: Standard Export Specs.
8. Delivery: CIF
9. Payment: BG for 1.5 Month.
( From the commencement of shipping, the Buyer shall pay the Seller for each shipment by Bank to Bank SWIFT cable within 5 (Five) International Banking Days of the Delivery Date, (being the date mutually accepted by both Seller and Buyer as the date on which the nominated International Surveyor Company has ascertained the quantity and quality of the product pumped into the Buyer’s designated discharge terminal facilities) as defined per Contract Definitions on page 4 of this Contract, and of the Seller providing the Buyer (or Buyer’s Bank as nominated by the Buyer) with a hard copy of all documents as required by Clauses 9.1 to 9.6 inclusive of this Contract.).

10. Inspection: SGS.
OPERATION PROCEDURES:
1. END-BUYER sends ICPO with bank coordinate.
2. END-BUYER sign NCND and IMFPA if there are intermediaries
3. END SELLER issues a DRAFT CONTRACT and sends to END-BUYER.
4. END-BUYER makes his amendments signs and sends back to END-SELLER.
5. If END-SELLER agrees with the amendments of the END-BUYER, END-SELLER makes HARD
COPIES of the CONTRACT.
6. END-SELLER and END-BUYER lodge the contract to their RESPECTIVES BANKS.
7. Buyer bank request from seller bank confirmation of POP availability and PB.
8. END-BUYER opens BG for 1.5 Month to seller bank according to the contract text.
9. End-SELLER sends POP to the END BUYER BANK to BANK
10. Shipment commences as per contract

 

 

 

Don't waste your time chasing Improvised Traders.
If you'd prefer to deal successfully send us you inquiry ''ICPO'' with exact procedures and your deal is done.

 

 
ONLY SERIOUS AND GENUINE BUYERS CONTACT US  
  
Best Regards  

  Egyrom


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