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Product you want to buy:
D2 Diesel GasOil L-0.2/62 GOST305-82, GOST R 52368-2005, EN 590
D6 Diesel Bunker Fuel
JET A1(Aviation Fuel/Jet Fuel)
JP54 Colonial Grade (Aviation Fuel/Jet Fuel)
TS-1 or T-1 (Aviation Fuel for Russian Jet Engines)
EN590 Diesel (Europen Diesel 10 ppm)
Ultra Low Sulphur Diesel (USLD) 10PPM to 500 PPM
Marine Fuel Oil 180/280/380 CST
M100 Fuel
Mazut 100 GOST-10589-99
Mazut 100 GOST 10585-75
Liquefied Natural Gas (LNG): GOST 5542-87
Liquefied Petroleum Gas (LPG)
Petroleum Coke (Petcoke) ISO 14435/2005, ASTM D6969 – 17
Bitumen: ASTM D 946, ASTM D 3381, ASTM D 6373, EN 12591
REBCO Crude (Russian), GOST 9965-76, GOST 51858-2002
BLCO Crude (Nigerian)
Iranian Crude
Extra Light Crude Oil
Light Crude
Sweet Crude
Sour Crude
Heavy Crude
OTHER
OFFER TO SUPPLY, SUPPLIER CODE:
انواع فایل های مجاز : jpg, png, pdf., حداکثر اندازه فایل: 15 MB.
QUOTE/OFFER TO SUPPLY DETAILS:
SUPPLIER CO NAME:
AUTHORIZED CONTACT PERSON NAME:
CONTACT PERSON’S MOBILE PHONE NUMBER:
REGISTRATION DATE:
MM slash DD slash YYYY
REGISTRATION VALID UP TO DATE:
MM slash DD slash YYYY
STORAGE FACILITY AVAILABLE:
QUANTITY OFFERED TO PURCHASE:
REFINERY NAME:
COUNTRY OF ORIGIN:
FIRST LIFT:
SPA/CONTRACT TYPE:
QUALITY/SPECIFICATION (ACCORDING TO INTERNATIONAL STANDARDS)
حداکثر اندازه فایل: 15 MB.
PRICE:
CURRENCY:
JURISDICTION/SAFE LEGAL SET OF STANDARDS:
DELIVERY TERMS:
SETTLEMENT:
PAYMENT TERMS:
COMMISSION, COVERED BY SIGNED IPG AND EMBEDED IN SPA/CONTRACT:
RECOMENDED/REQUESTED TRANSACTION PROCEDURE:
SUPPLIER TRANSACTION BANK NAME:
SUPPLIER TRANSACTION BANK ACOUNT NUMBER:
SUPPLIER TRANSACTION BANK SWIFT CODE:
NOTICES:
a. We are interested in D2, JP 54, LNG, LPG and Crude Oil SPOT LONG TERM,12 months with extension 5/15 years,
b. Petroleum product has to be immediately liftable.
c. We deal directly but only between principals and who are ready to provide documentation.
d. Payment, nontransferable and nondivisible, Documentary Letter of Credit (DLC), only.
e. No broker chains; we bring together directly End Buyers/Users and Suppliers/Title Holders only.
f. We prefer delivery CIF or FOB basis but also TTO or TTT if any….
g. We prefer the prices for the End Buyer according to Platt’s European Marketscan MINUS COMPETITIVE DISCOUNT, or on request other if any….
h. We do not use the LOI/ BCL/ ICPO/ POP/ MPA/ NCND/ PB/ ASWP documents.
g. We are not involved in the transaction which is work out direct between SP and PP.
i. We do not ask any fees or commission for promoting Request For Quote (RFQ) or Offer To Purchase (OTP) of PP.
j. The export is done according to certain laws in International Global Trading as:
# UCP600,
# INCOTERMS 2010
# The ICC (www.iccwbo.org) sale and purchase the goods contract rules & recommendations which make sure what ever is write and what ever documents is signed these laws are mentioned and apply to all trading countries in the world and prevent any misunderstanding of the type of conditions and payments
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