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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

1 comment:

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