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Tuesday, February 10, 2015

SOFT CORPORATE OFFER JET FUEL

SOFT CORPORATE OFFER

OFFER 1

Dear Sir/madam,

COMMODITY: JP54 Aviation Kerosene
ORIGIN: Russia Federation
DELIVERY TERMS: Liftable Qty FOB Vladivostok Port, Contract Qty CIF Rotterdam Port
LIFTABLE: 580,000 BBL FOB
QUANTITY: 6,000,000 BBL Monthly X 12 with R & E
LOADING PORT: Vladivostok
PRICE: NWE Platt -$6/$7 USD for Liftable, and NWE Platt -$5/$7 USD Contract
Inspection: SGS or equivalent
Payment: Payment via MT103/TT.

Contract Procedures:
1. Buyer send signed FCO and/or ICPO (with banking information), and CP to Seller’s name
2. Seller and Buyer sign & seal Commercial Invoice (CI).
3. Seller provides the following documents to Buyer: Certificate of Origin, Certificate of conformity of
product, Tank Receipt and Indigenous Dip Test Analysis Report, conditional DTA which will be
activated upon when Buyer provides Port Clearance Certificate (PCC) to storage company. The PCC
will grant Buyer’s inspection team permission to perform DIP Inspection.
4. Buyer receives POP documents and verifies product availability, and then submits Port Clearance
Certificate, Q88 and Charter Party Agreement (CPA) to storage company and copy to Seller’s
Company via email, not later than 48 Hours after receiving the POP documents. Failure to provide the
Port Clearance Certificate (PCC), Q88 & CPA by Buyer within 48 Hours after receiving POP
documents, Buyer will pay for 4 Days storage cost of the product or else Seller will cancel the transaction
and sell the product to an alternative buyer.
5. Upon confirmation of PCC, CPA & Q88 presented by Buyer to Seller’s Company, the storage company
gives access and assistance to Buyer’s inspection team to perform Dip Inspection of Quality &
Quantity.
6. Upon satisfactory of inspection result by Buyer, Buyer pays for the product and then Seller transfer’s
ownership title to Buyer’s favor.
7. All intermediaries are paid consulting fees upon the successful lifting of the product by Buyer.
8. Seller will assist Buyer to provide all required Export Documents requested by Port Authorities that will
enhance successful loading and shipment.
9. Seller or Storage Farm Company can render assistance to Buyer in obtaining Clearance Letter or
introduce reliable Shipping Company at Buyer’s choice or request.
10. Upon successful completion of trial shipment, Seller and Buyer sign/seal contract for 12 months delivery.
11. Buyer opens IRDLC for 1 month worth of product, and Seller after confirmation of IRDLC issues 2% PB
12. Shipments commence per agreed schedule

NOTE: If Buyer cannot provide Q88 and CPA with PCC immediately, the Buyer can take over the storage tank until suitable shipping arrangements will be made.

Any further questions please contact our representative in Selected States, as detailed below: 

0145538989 (Hassanal)
0135192233 (Fauziah) 
Skype: shhimec 
Email: 1mytv4u@gmail.com 
Website: http://1pms4u7.blogspot.com/


OFFER 2

Dear Sir/madam,

In order to work with us your buyer himself must have Tank Storage in Rotterdam and NOVO

For first lift Seller can provide a Sub-Lease of 1Mil - 2Mil bbl's of Tank Storage Facility for the Buyer at the Port of Novorossiysk. Seller have good arrangement's with the Tank Farm, and much better rates than the rates offered to the general public. Arrange a CC with your Buyer if they are interested. President of our Company agrees to speak with your Buyer and discuss this question.

Commodity: Aviation Jet Fuel - Colonial Grade (“JP54”)
Origin: Russian Federation
Quantity: Мin.: 1,000,000 bbl’s – Max.: 10,000,000 bbl’s; Rolling Spot Contract

Note : Requires an initial 1Mil bbl's minimum lift able @ FOB Novorossiysk, and a minimum of 1Mil bbl's up to 5Mil-10 Mil bbl's Per Month (Depending on Buyers Logistical Shore Tank Facility availability), on a "Rolling Spot Contract" ("RSC") basis, is available to End Buyer @ FOB/CIF Rotterdam by Discharge into Buyers Tank Storage Facility ("TSA/'TSR" required).

Price variant №1:
1) 1Mil bbl's Spot-Trial (Lift able), FOB Novorossiysk.
2) 1Mil bbl's - 2Mil bbl's Per Month "Rolling Spot Contract" ("RSC"), FOB/CIF Rotterdam.

USD $ 6 Gross / USD $ 4 Net LESS NWE Platts Base Pricing Index (3) Day Average from date of Dip Test Inspection

Price variant №2:
1) 2Mil bbl's Plus Spot-Trial (Lift able), FOB Novorossiysk.
2) 5Mil bbl's Plus Per Month "Rolling Spot Contract" ("RSC"), FOB/CIF Rotterdam.

USD $ 7 Gross / USD $ 5 Net LESS NWE Platts Base Pricing Index (3) Day Average from date of Dip Test Inspection

Seller pay commission ( split 50/50 ) : Seller side closed and Buyer side open.

PROCEDURES OF BUSINESS and Terms and Conditions of Delivery and Payment

1. BUYER PROVIDES " Formal ICPO " WITH FULL COMPANY DETAILS AND BUYERS BANKING CO-ORDINATES TO THE SELLER TO ISSUE THE COMMERCIAL INVOICE.

2. SELLER ISSUES A “CONDITIONAL” COMMERCIAL INVOICE (“CI”) TO THE BUYER, IN ACCORDANCE TO THE SELLERS AGREED TERMS & CONDITIONS & PROCEDURES OF BUSINESS.

3. BUYER IS REQUIRED TO DULY SIGN, SEAL, DATE AND RETURN THE CONDITIONAL COMMERCIAL INVOICE TO THE SELLER WITHIN THE EXPIRATION TIME SHOWN ON THE “CI”, ALONG WITH CO-ORDINATES OF THE BUYERS NOMINATED TSR's (TANK RECEIPT NUMBERS) WHICH NEEDS TO BE INCLUDED IN THE CORPORATE INVOICE BACK TO THE SELLER FOR THE SELLER'S FINAL APPROVAL.

4. WITHIN (1-2) HOURS, WHERE POSSIBLE, THE SELLER AS “ALLOCATION HOLDER” & HOLDING THE “AUTHORITY TO SELL” (“ATS”), ISSUES TO THE BUYER, A VERIFIABLE "REFINERY ASSURANCE & COMMITMENT LETTER TO SUPPLY" A MINIMUM OF 1,000,000 BBL'S OF JP54 & A COPY OF “REFINERY EXPORT LICENSE”. PURSUANT TO “CLAUSE 4” HEREIN, THE CONDITIONAL “CI” BECOMES “UNCONDITIONAL” & IS NOW “FORMERLY EXCHANGED” BETWEEN THE CONTRACTED PARTIES NAMED HEREIN.

5. THE BUYER WILL BE PROVIDED A MAXIMUM OF (12) TWELVE HOURS TO VERIFY THE ABOVE, AND WITHIN THAT TIME, THE BUYER MUST ISSUE TO THE SELLER, THEIR VERIFIABLE DOCUMENT’S:

(I) TANK STORAGE AGREEMENT ("TSA") AND
(II) TANK STORAGE RECEIPTS ("TSR") - “ACTIVATED WITH BAR CODES” AND
(III) BUYERS TANK FARM AUTHORISATION LETTER TO INJECT (“ATI”).

WHICH IS THE BUYERS ACKNOWLEDGMENT AND LEGALLY BINDING COMMITMENT TO PURCHASE & RECEIVE THE SUBJECT FUEL AS CONTRACTED UNDER THE TERMS AND CONDITIONS AND ROCEDURES OF BUSINESS OF THE COMMERCIAL INVOICE AS STATED HEREIN WITHOUT AMENDMENT.

NOTE: ANY EXTENSION OF TIME MUST BE MADE IN WRITING ALONG WITH THE BUYERS “TSA/TSR CO-ORDINATES” IMMEDIATELY WHICH IS SUBJECT TO THE SELLERS FORMAL WRITTEN ACCEPTANCE.

6. THE SELLER AND/OR THEIR REFINERY SUPPLIER OBTAINS VERIFICATION FROM THE BUYERS TANK FARM OPERATOR, THAT THE BUYERS TANKS, AS PER THE ISSUED “TSA”/”TSR”, ARE CURRENT, VALID, ACTIVATED AND IN THE BUYER’S NAME AND/OR UNDER THE BUYERS CONTROL (PURSUANT TO AN “MOU” BETWEEN THE BUYER AND THE TANK STORAGE FACILITY TENANT).

7. AFTER VERIFICATION BY THE SELLERS REFINERY SUPPLIER OF THE BUYERS TANK STORAGE FACILITY, (WITHIN 8-12 HOURS), FULL PROOF OF PRODUCT ("POP") IS PROVIDED TO THE BUYER FROM THE SELLERS REFINERY SUPPLIER. UPON THE BUYER’S VERIFICATION AND ACCEPTANCE OF THE SELLERS REFINERY SUPPLIERS “POP”, THE FUEL IS TRANSPORTED TO THE APPROVED AND VERIFIED STORAGE TANKS OF THE BUYER AND/OR UNDER THE BUYERS CONTROL.

+) Pipeline Injection Schedule,
+) Dip Test Authorisation,
+) Societe Generale De Surveillance ("SGS") Inspection Report,
+) Certificate of Country of Origin,
+) Business Registration,
+) Other relevant supporting Refinery Supplier “POP” document’s.


8. AT THE BUYERS OPTION, THE BUYER MUST ORDER THEIR DIP TEST INSPECTION ANALYSIS REPORT ("DTAR") ON THE FUEL WITHIN (24) TWENTY FOUR HOURS OF DELIVERY TO BUYER’S VERIFIED TANK STORAGE FACILITY.

9. UPON CONFIRMATION OF THE BUYERS ACCEPTANCE OF THE “POP” AND Q&Q OF THE SUBJECT FUEL AND/OR SUCCESSFUL DIP TEST RESULTS, THE BUYER ISSUES PAYMENT BY (MT103/TT) TO THE SELLERS NOMINATED BANK ACCOUNT WITHIN (8-12) EIGHT-TWELVE HOURS OF CONFIRMATION AS AGREED BY THE PARTIES PER INSTRUCTION IN THE COMMERCIAL INVOICE.

UPON CONFIRMATION OF ACT OF TRANSFER IN THE BUYER’S NAME (“AND / OR THEIR NOMINEES / ASSIGN’S” NAME), THE SELLER ISSUES TO THE BUYER, TITLE OF OWNERSHIP CERTIFICATE TO BE FOLLOWED BY ALL EXPORT DOCUMENTATION. INTERMEDIARIES ARE PAID AS PER THE SIGNED FEE AGREEMENTS (IF APPLICABLE).

10. STEPS (2) TWO THROUGH (9) NINE ARE REPEATED FOR ALL ADDITIONAL LIFTS, AS REQUIRED BY THE BUYER AS PER THE BUYERS LOGISTICS


Any further questions please contact our representative in Selected States, as detailed below: 


0145538989 (Hassanal)
0135192233 (Fauziah) 
Skype: shhimec 
Email: 1mytv4u@gmail.com 
Website: http://1pms4u7.blogspot.com/

Tuesday, January 27, 2015

SOFT CORPORATE OFFER



SOFT CORPORATE OFFER

PRODUCT: CP10 Palm Oil Malayisa
QUANTIY: 120 M/T
PACKAGING: BULK
DELIVERY: CIF PORT KLANG
ORIGIN: Malaysia
PRICE:  BELOW MPOB PRICE
INSPECTION: BY SGS or equivalent at loading port at Seller's expense.
DELIVERY TIME: 5 – 7 working days after deposit.
PAYMENT: BY T/T (40% advance payment and 60% balance against shipping document)

All cost at loading port are at Seller's expense.
All cost at unloading port are at Seller's expense.

Trading Procedures

1. With first inquiry from Buyer, Seller sends Soft Offer to buyer
2. Buyer / Buyer’s Mandate send ICPO/Purchase Order to Seller 
3. Seller sends a Draft Contract to Buyer alongside with Proforma Invoice.
4. Buyer accept the Contract by signing and stamping it alongside with a signed and stamped copy of the Proforma Invoice and return to the Seller (within 3 working days)  
5. Buyer makes 40% T/T advance deposit to Sellers bank to confirm the Order Booking as accepted in the draft contract.
6. With the Swift confirmation by the Sellers bank the seller proceed to produce the order booked. (Note: The duration of production depends on the date of confirmation of order booking payment & quantity ordered).
7. Loading commences within 24 hours after the end of production which will be indicated in the Draft Contract.
8. For CIF, Balance of 60% payable after required shipping Documents has been submitted to buyer on T/T.

ISSUED BY:                                                                                                                                                                            
Hassanal Hashim Ibrahim            
Puncak Mega Sejati                                                                      
Sales & Marketing
019-2959797, 0135192233, 0145538989 [Mobile]
1mytv4u@gmail.com

Sunday, January 25, 2015

REFINED, BLEACHED & DEODORISED (RBD) PALM OLEIN / SUPER OLEIN - CP6


   
   

Specification:
Free Fatty Acid as palmitic
0.1% MAX
Iodine Value (Wijs)
58.0 MIN
Moisture and Impurities
0.1% MAX
Colour,Lovibond 5¼"
3.0R MAX
Cloud Point
6C MAX
Slip Melting Point
24C MAX
                  
Packing:
(For picture refer to Packing Menu)
  • Pet Bottles
  • Jerry Can
  • Petrol Jerry Can
  • Big Mouth Jerry Can
  • Tin
  • Tin Carton
  • 210L Drums
  • Flexi Bag in Container
  • Bulk ( By Vessel )

REFINED, BLEACHED & DEODORISED (RBD) PALM OLEIN - CP8 & CP10



Specification:

CP10
CP8
Free Fatty Acid as palmitic
0.1% MAX
0.1% MAX
Iodine Value (Wijs)
56.0 MIN
57.0 MIN
Moisture and Impurities
0.1% MAX
0.1% MAX
Colour,Lovibond 5¼"
3.0R MAX
3.0R MAX
Cloud Point
10C MAX
8C MAX
Slip Melting Point
24C MAX
24C MAX
        
Packing:
(For picture refer to Packing Menu)
  • Pet Bottles
  • Jerry Can
  • Petrol Jerry Can
  • Big Mouth Jerry Can
  • Tin
  • Tin Carton
  • 210L Drums
  • Flexi Bag in Container
  • Bulk ( By Vessel )

Sunday, December 14, 2014

SOFT CORPORATE OFFER OFFER VALID FOR DECEMBER 2014-JANUARY



We hereby declare that, the Seller, with full corporate authority, makes a commitment to sell the crude oil products, hereby certifies, represents and warrants, that it can fulfill the requirement of this contract and provide the commodity herein mentioned and under the terms and conditions agreed between the Seller and end user company for the sales and supply of listed below: 

SPOT DEAL WITH POSSIBLE ROLLS AND EXTENSION TO BE AGREED BETWEEN SELLER AND BUYER ONLY DEPENDS ON CREDIBILITY OF THE PREVIOUS LIFT SATISFACTORY BY BOTH PARTIES. 

RUSSIAN PETROLEUM PRODUCTS

D2 DIESEL GOST 305-82
QUANTITY (50,000 MTs) MAXIMUM (200,000MTs) 
PRICE: $700 FOB RUSSIAN PORT/ROTTERDAM/ASWP 
LOADING: RUSSIAN PORT ($10 COMMISSION) 

LIQUIFIED NATURAL GAS
QUANTITY (50,000 MTs) MAXIMUM (100,000MTs) 
PRICE : $500 FOB RUSSIAN PORT/ROTTERDAM/ASWP 
LOADING: RUSSIAN PORT ($10 COMMISSION) 

LIQUIFIED PETROLEUM GAS
QUANTITY (50,000 MTs) MAXIMUM (200,000MTs) 
PRICE: $500 FOB RUSSIAN PORT/ROTTERDAM/ASWP 
LOADING: RUSSIAN PORT ($10 COMMISSION) 

EN 590 DIESEL
QUANTITY (50,000 MTs) MAXIMUM (200,000MTs) 
PRICE: $540 FOB RUSSIAN PORT/ROTTERDAM/ASWP 
LOADING: RUSSIAN PORT ($10 COMMISSION) 

BASE OIL SN300-800
QUANTITY (10,000 MTs) MAXIMUM (100,000MTs) 
PRICE: $830 FOB RUSSIAN PORT/ROTTERDAM/ASWP 
LOADING: RUSSIAN PORT ($10 COMMISSION) 

JET FUEL A1
QUANTITY (1,000,000 Barrels) MAXIMUM (3,000,000 Barrels) 
PRICE : $88 FOB RUSSIAN PORT/ROTTERDAM/ASWP 
LOADING: FOB RUSSUAN PORT ($2 COMMISSION) 

JP54 AVIATION KEROSENE COLONIAL GRADE54 
QUANTITY (500,000 Barrels) MAXIMUM (5,000,000 Barrels) 
PRICE : $80 FOB RUSSIAN PORT/ROTTERDAM/ASWP 
LOADING: FOB RUSSUAN PORT ($2 COMMISSION) 

RUSSIAN EXPORT BLEND CRUDE OIL 
QUANTITY (500,000 Barrels) MAXIMUM (5,000,000 Barrels) 
PRICE : $72 FOB RUSSIAN PORT/ROTTERDAM/ASWP 
LOADING: FOB RUSSUAN PORT ($2 COMMISSION) 

M100 GOST 10585-75
QUANTITY (50,000 MTs) MAXIMUM (300,000MTs) 
PRICE: $380 RUSSIAN PORT/FOB VLADIVOSTOK 
LOADING: FOB NOVO/VLADIVOSTOK/ASWP ($10 COMMISSION) 

D6 DIESEL
QUANTITY (50,000,000 Gallons) MAX (300,000,000 Gallons) 
PRICE : $2.03 Per Gallon FOB 
LOADING: FOB RUSSIAN PORT/ ROTTERDAM ($.02 COMMISSION) 

UREA GRANULAR / PRILLED N46%
QUANTITY (50,000 MTs) MAXIMUM (300,000MTs) 
PRICE : $300 FOB RUSSIAN PORT/ROTTERDAM/ASWP 
LOADING: RUSSIAN PORT ($10 COMMISSION) 

BITUMEN 40/50- 60/70 & 80/100
QUANTITY (5,000 MTs) MAXIMUM (50,000 MTs) 
PRICE : $420 FOB RUSSIAN PORT/ROTTERDAM/ASWP 
LOADING: FOB RUSSUAN PORT ($10 COMMISSION) 

DIP & PAY SPOT + CONTRACT BANK TO BANK 


PROCEDURE 
1. Buyer sends ICPO with full bank details granting soft probe and Company Profile CP. 

2. Seller issues Commercial Invoice and Past Tank Storage Receipt, SGS Analysis Report to buyer for bank to bank 
confirmation by Buyer. 

3. Buyer then issues an MT760/MT799 pre-advice for the issue of MT700 for the contract to seller’s bank. 

4. Within 48 Hours after signing CI by the buyer returned to seller and Bank Proof of Fund reference swift sent to 
seller bank, Seller release soft POP / DTA documents to buyer, Fresh Tank Storage Receipt, Hard copy Contract 
withTransneft Agreement, Certificate of Origin, Change of Ownership Certificate, Tank Take Over Agreement for 
Dip Test Authorization to buyer official address, buyer secured email and seller bank send Full POP to buyer bank. 
(All parties sign NCNDA/IMFPA to be endorsed by the notary) 

5. Buyer provide to seller, buyer’s vessel information with port clearance and details (or) Buyer Storage Tank Details. 
a) Vessel must be docked before DTA is offered. 
b) Buyer storage tanks with contract-assigned tank details must be provided to get DTA. 
c) Seller appointed chartered vessel issues charter party agreement copy including Q88 and complete ship details and location to buyer official address through courier endorsed by Ministry of Transport or custom (OPTIONAL.) 

6. Buyer conducts Dip Test with Inspection team, Seller release Full Title Transfer to buyer and Buyer release 
payment to seller bank within 12- 48 Hours. Lifting commences and seller issues to the Buyer, Title of Ownership 
Certificate to be followed by all export required documentation. 

7. Buyer Issues an MT 700 DLC for the Contract quantity. Seller issues a 2% of each monthly value of contract as 
performance bond to Buyer’s bank in response to the SWIFT MT700. 

8. All mandates, Brokers, Facilitators are settled through Wire Transfer by the appointed paymaster in accordance with the final signed commission agreement by all the parties involved. 

QUOTE: - No Time wasters with the transaction and buyers with their own procedures are prohibited, NOT welcome in any manner to avoid delays with both respective parties precious time and unnecessary expenses as your maximum cooperation and understanding with the matter will be gladly appreciated, we are committed to help serve you better with a good trading relation in the near future. 

FIRST COME FIRST SERVED


Any further questions please contact our representative in Selected States, as detailed below: 

0135192233 (Fauziah)
0123192267 (Shilpa)
0165907279 (Sheena)
Skype: shhimec
Email: 1mytv4u@gmail.com
Website: http://1pms4u.blogspot.com

Tuesday, March 4, 2014

SOFT CORPORATE OFFER PETROLEUM OIL: DIESEL D2, MAZUT M100, JP54, GAS OIL & PALM OIL




We Puncak Mega Sejati with full corporate responsibilities on behalf of our Seller Mandate and End Seller Company for spot deal in (Malaysia/Russia/Venezuela/Rotterdam/Indonesia) and long term contract for twelve consecutive months to sell of Petroleum oil and Palm Cooking Oil products for years after years to Asia, CIS and Africa countries. For decades the associates has been successful which merits are appreciated by international and local inspection team around the globe (SGS, CIQ).


Russian D2 DIESEL GOST 305-82:
MINIMUM QUANTITY (30,000 MTs)
MAXIMUM QUANTITIY (100,000MTs)
PRICE: TO BE ADVISED IN SCO/FCO
TERMS: SPOT OR CONTRACT
PORTS: TO BE ADVISED IN SCO/FCO

D2 Automotive Gas Oil (AGO):
MINIMUM QUANTITY (10,000 MTs)
MAXIMUM QUANTITIY (50,000 MTs)
PRICE: TO BE ADVISED IN SCO/FCO
TERMS: SPOT OR CONTRACT
PORTS: TO BE ADVISED IN SCO/FCO

D2 DIESEL EN 590 / LNG / LPG:
MINIMUM QUANTITY (10,000 MTs)
MAXIMUM QUANTITIY (100,000MTs)
PRICE: TO BE ADVISED IN SCO/FCO
TERMS: SPOT OR CONTRACT
PORTS: TO BE ADVISED IN SCO/FCO

JP54 GRADE 54:
MINIMUM QUANTITY (100,000 Bbls)
MAXIMUM QUANTITY (2,000,000 Bbls)
PRICE: TO BE ADVISED IN SCO/FCO
TERMS: SPOT OR CONTRACT
PORTS: TO BE ADVISED IN SCO/FCO

M100 GOST 10585--75- OR GOST-99:
MINIMUM QUANTITY (50,000 MTs)
MAXIMUM QUANTITY (150,000 MTs) $340
PRICE: TO BE ADVISED IN SCO/FCO
TERMS: SPOT OR CONTRACT
PORTS: TO BE ADVISED IN SCO/FCO

PALM COOKING OIL MODEL-CP8:
MINIMUM QUANTITY (500 MTs)
MAXIMUM QUANTITY (5000 MTs)
PRICE: TO BE ADVISED IN SCO/FCO
TERMS: SPOT OR CONTRACT
PORTS: TO BE ADVISED IN SCO/FCO


PROCEDURES

1. Buyer issues an ICPO, LOI, and BCL with right to soft probe. (Includes the NDA/IMFPA with all the parties involved).

2. End Seller issues FCO

3. Buyer signs and returns FCO with a letter of acceptance.

4. End Seller issue draft contract initials on every page, sign and seal and send to Buyer for Buyer’s signature and seal (with amendments if any)

5. Buyer counter sign and seal the draft contract and send by email to End Seller head office Moscow Russia and immediately seller confirms partial proof of product documentation at the loading port and also all proof of product documentation for confirmation by buyer side including the bill of lading at the loading port after which buyer opens conversations with ministry of energy of Russian Federation and seller’s Bank.

6. End Seller issues original contract for final signatory, both party exchange hard copy of contract at the head office or by fax.Both parties lodges contracts in respective banks.

7. End Seller bank shall notify the Buyer’s bank that they are willing and ready to issue a non-operative 2% performance bond (PB) to Buyer’s bank. The 2% PB will be placed in Buyer’s bank account, should End Seller fails to supply the cargo of the products, this 2%PB Will be paid to the buyer and intermediaries accordingly as compensation.

8. The Buyer issues the DLC for the monthly cargo value within 5 (five) banking days after receipt of 2% PB from End Seller . This action makes simultaneously and automatically the 2% PB from the End Seller ’s bank and the DLC from the Buyer’s bank operative.

9. End Seller ’s bank issue to Buyer’s bank the Proof of Product (POP) providing the following documents as POP (Proof Of products):

a. Copy of license to export, issued by the department of the ministry of energy.
b. Copy of approval to export, issued by the department of the ministry of justice.
c. Copy of statement of availability of the product.
d. Copy of the refinery commitment to produce the product.
e. Copy of the OJSC AK TRANSNEFT contract to transport the products to the port.
f. Copy of the port storage agreement.
g. Copy of the charter party agreements to transport the products to discharge port.

10. Delivery commences as per contract and the shipment should arrive at buyer’s Discharge port within 30-35 days after the DLC receiving by the End Seller's bank. Delivery commences as per contract and the shipment should arrive at Buyer’s discharge port Within 21 days after receiving the payment by Seller’s bank.


Any further questions please contact our representative in Selected States, as detailed below: 

0135192233 (Fauziah)
0123192267 (Shilpa)
0165907279 (Sheena)
Skype: shhimec
Email: 1mytv4u@gmail.com
Website: http://1pms4u.blogspot.com