Mazut Invoice - PDF

Document Sample
Mazut Invoice - PDF Powered By Docstoc
					          Donbasnafta LTD                                                                                         Donbasnafta LTD


    Ukraine
    Donetsk, Artema Str, 157
    tel: +38(050)1559978
    e-mail: donbasnafta@gmail.com
    skype: donbasnafta


Dear Valued Customer

I would like to introduce Refine Choices as being next to the Official Authorized Representative to our reliable end seller/
allocation holder of Major proportion of Russian Crude Oil and its derivatives and Nigerian Oil.
Our product range includes and is not limited to:
Crude Oil: REBCO (Russian Export Blend Crude Oil) , Nigerian Oil
Crude Derivatives: D2 Diesel, M100 Mazut
Large allocations are available AND THIS SELLER WILL DELIVER
Prices are the most competitive and are negotiable.
Please contact us with your: target price, as we are confident we can match.

I will need an LOI or ICPO of which must state:
Buyers Full Name
Buyers Location
Product needed
Quantity
Target price/Discount a MUST
ICPO must be signed and sealed by the real end buyer
ICPO must state end buyer Banking information

If you are a serious buyer and seriously need a Petroleum Product feel free to contact me via email.
Payment term: LC ( Letter of Credit)

Procedures: Standard
1). THE BUYER ISSUE AN IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO).
2). THE SELLER ISSUES DRAFT CONTRACT.
3).THE BUYER RETURNS FCO CONFIRMED AND RECEIVES DRAFT CONTRACT FROM THE SELLER.
4). THE BUYER RETURNS REVISED DRAFT CONTRACT TO THE SELLER.
5). THE SELLER REVIEWS AND CONFIRMS ANY CHANGE MADE IN DRAFT CONTRACT BY THE BUYER THEN ISSUES
THE FINAL BINDING CONTRACT VIA FAX OR EMAIL.
6). THE BUYER RETURNS THE FINAL CONTRACT DULY SIGNED AND SEALED VIA FAX OR EMAIL IN PDF FORMAT.
7). THE SELLER SIGNS, SEALS AND MAKES A SOFT COPY TO THE BUYER PDF FORMAT WITH PRO FORMA INVOICE.
8). THE BUYER WILL SEND THE PRE ADVICE OF THE L/C
9). THE SELLER WILL SEND SOFT POP WHICH IS TO INCLUDE
EXPORT LICENSE, TRANSPORTATION LICENSE
10 THE BUYER WILL, WITHIN 7-10 ( SEVEN TO TEN) WORKING DAYS OF RECEIPT OF AN ACCEPTABLE AND VERIFICA-
BLE LETTER OF CREDIT ISSUES BANK TO BANK FULL POP AND TWO PERCENT( 2 %) PERFORMANCE BOND FOR THE
VALUE OF THE L/C
11). SHIPING OF THE GOODS WILL COMMENCE WITH IN 30-45 DAYS FROM THE DATE OF THE SELLER’S RECEIPT OF
THE ACCEPTABLE PAYMENT INSTRUMENT OR EARLIER.

INSPECTION: SGS / Loading Port at Seller’s expense and at buyer expense in the unloading Port
PERFORMANCE BOND TWO PERCENT (2%) seller bank to buyer bank by swift
DESTINATION PORT:
We will work only with one to one with buyer or who have power of attorney of buyer
If you can give any responses to confirm their seriousness, then we will ready to work.
Price on M100 Mazut GOST 10585/75 CIF China 340$ discaunt 10$, D2 -380/390 $/MT

King regards

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:437
posted:3/8/2011
language:Indonesian
pages:1
Description: Mazut Invoice document sample