Scribd
Upload
2K views3 pages

Full Corporate Offer: Principal

This document provides a full corporate offer from an unnamed company to sell various petroleum products to buyers in China. It lists prices in US dollars per metric ton or barrel to be delivered CIF (cost, insurance, freight) to China. The products include fuels like diesel, gasoline, jet fuel, crude oil, and petrochemical products. It specifies payment terms of 12 months by MT103/760 and inspection by SGS. It outlines the procedures for a CIF China transaction, including issuing an ICPO (irrevocable credit purchase order), signing contracts, providing documentation, payment upon delivery confirmation. It requests that the ICPO be issued to Mr. Liem Dang as president of the intermediary company NeyMar

Uploaded by

Grigory Vladimirovich Tishkin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
2K views3 pages

Full Corporate Offer: Principal

This document provides a full corporate offer from an unnamed company to sell various petroleum products to buyers in China. It lists prices in US dollars per metric ton or barrel to be delivered CIF (cost, insurance, freight) to China. The products include fuels like diesel, gasoline, jet fuel, crude oil, and petrochemical products. It specifies payment terms of 12 months by MT103/760 and inspection by SGS. It outlines the procedures for a CIF China transaction, including issuing an ICPO (irrevocable credit purchase order), signing contracts, providing documentation, payment upon delivery confirmation. It requests that the ICPO be issued to Mr. Liem Dang as president of the intermediary company NeyMar

Uploaded by

Grigory Vladimirovich Tishkin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

PRINCIPAL

FULL CORPORATE OFFER


We the undersigned company with full corporation and legal authority and responsibility, confirms
availability of below listed petroleum products for immediate sale to high paying power Buyer under
the specified terms and conditions:

MAZUT 100 GOST–10585-75/99


USD PRICE: $180/170/MT/CIF/CHINA

STRAIGHT RUN D6
USD PRICE: $0.75/0.73/GALLON/CIF/CHINA

LIGHT CYCLE OIL


USD PRICE: $220/210/MT/CIF/CHINA

DIESEL GAS D2 OIL GOST 305-82


USD PRICE: $240/230/MT/CIF/CHINA

DIESEL GAS D2 10 – 500PPM


USD PRICE: $250/240/MT/CIF/CHINA

EN-590 10PPM
USD PRICE: $250/240/MT/CIF/CHINA

BASE OIL GROUP SN 100 – 150 - 500


USD PRICE: $230/220/MT/CIF/CHINA

AVIATION FUEL TS-1 / JET A1


USD PRICE: $36/34/BBL/CIF/CHINA

BITUMEN GRADES: 60/70


USD PRICE: $250/240/MT/CIF/CHINA

RUSSIA EXPORT BLEND CRUDE


USD PRICE: $30/28/BBL/CIF/CHINA

grishatishkin@gmail.com
Skype: grishatishkinbusiness
Whatsupp: +380955340159

1
ESPO
USD PRICE: $32/30/BBL/CIF/CHINA

LIQUIDFIED PETROLEUM GAS


USD PRICE: $250/240/MT/CIF/CHINA

LIQUIDFIED NATURAL GAS


USD PRICE: $240/230/MT/CIF/CHINA

GASOLINE 87,89,91,92,95
USD PRICE: $240/230/MT/CIF/CHINA

CST 180
USD PRICE: $230/2200/MT/CIF/CHINA

PET COKE (> 1%S )


USD PRICE: $80/75MT/CIF/CHINA

Origin: Russian Federation


Specifications: Standard Export Quality.
Payment: By MT103/760
Contract: 12 Months with possible rollovers.
Inspection: SGS or similar

CIF CHINA PROCEDURE WITH CHINESE BANK TO RECEIVE THE INSTRUMENT


1. Buyer issues ICPO upon receipt of full corporate offer.
2. Seller issues Sales and Purchase Agreement for Buyer to review.
3. Buyer reviews Draft Agreement and returns sign copy in WORD & PDF format to Seller.
4. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the Offloading Seaport.
5. Buyer provides POF and past records.
6. Seller provides the following PPOP:
- Injection Report,
- Bill of loading,
- Tank Storage receipt (TSR), Quality in seller’s tanks.
- Vessel Q88,

grishatishkin@gmail.com
Skype: grishatishkinbusiness
Whatsupp: +380955340159

2
- Shipping schedule stating estimated time of departure, estimated time of arrival,
- Dip Test Authorization
- Product Passport
- Certificate of origin (representing the allocation and resources number, reference number of
- POP, authority number, name of loading port with contract number)
7. Seller signs CPA with shipping/logistic company and alert buyer on shipment ordered graphic/schedule accompanied with
submission of nominated Vessel details to buyer.
8. Upon shipment schedule announcement, Buyer’s bank within five (5) working days shall swift DLC/MT700 or SBLC to
seller’s Chinese fiduciary bank account, seller’s bank responds with contractual operative 2% PB and full POP to buyer’s bank
within twenty - four (24) hours since buyer’s instrument confirmed by seller’s bank.
9. After Seller’s bank receipt of Buyer’s LC, loading commences from 5 - 10 days.
10. Upon successful confirmation of quality and quantity at destination port, buyer makes payment by MT103.
11. Seller, within seventy - two (72) hours, pays commissions to all intermediaries involved in the transaction.

PLEASE ISSUE ICPO TO:


Mr. Liem Dang
President
NeyMar Global ImEx Inc.,

Valid till December 7th 2020

grishatishkin@gmail.com
Skype: grishatishkinbusiness
Whatsupp: +380955340159

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy