Dear buyer: Mandate seller company name: Merchant Sino Holdings - TopicsExpress



          

Dear buyer: Mandate seller company name: Merchant Sino Holdings Limited We offer sale under item: Origin-Russia Offer spec: 1.D2 GOST 305-82 2.EN590-10ppm 3.M100 GOST 10585-75 4. Bitumen(minimum 5000 tons only) Minimum oder:20000tons per month(Bitumen 5000 tons only) Maximim order: for buyer demand Long term contract:1 year or more Payment:SBLC+T/T, USDollar calculate Delivery port: FOB, Vladivostok port Destination port: Buyer assign port(if transaction as CIF) If you are interesting my product, we wish buyer know some question for seller, there are some information will be decide sell price 1. Procurement quantity 2. Transaction mode:FOB/CIF 3. Year duration:1 year or more 4. Specification demand type: different type, different price a. D2 0.2/62 GOST-305-82 b. EN590/10ppm c. MAZUT 100 GOST 10585-75 d. Bitumen: penetration 25 degree(0.1mm)/D5-86:100(can follow customer to provide every spec, only bitumen can be change spec) 5. International price 6. Transaction scope: Oil pipe, heavy equipment and other fee, we still need to discuss if you agree sell price,please buyer provide under information 1. Company name and responsibility 2. Procurement quantity 3. Destination(discharge) port and water deep of destination port(If transaction as CIF) 4. Buyer already coordinate with (SKK MIGAS) government relation unit(If transaction as CIF in indonesia) 5. Provide Bank Comfort Letter(BCL) 6. Provide oil tank register(rent) certification and capacity 7. Letter of Intent,(LOI)(Can provide empty price to seller, It’s ok, seller just wanna confirm buyer really wanna buy are not ask price only) If buyer already provide information to seller, seller will follow under information and 1. Seller provide sell price 2. If buyer agree, seller provide SCO to buyer 3. Buyer provide ICPO to seller 4. Seller provide FCO or roughly contract to buyer 5. Other….. Seller follow item if transaction mode as CIF: First time transaction with buyer, goods arrive destination port,third parties SGS after inspection, buy have no problem, pay fee for Gasoline, if inspection have problem, buyer can require seller return goods I’m a employee of agent, so we need buyer provide above document and information to agent, then agent and Refinery’s seller will confirm background of buyer, so if can’t provide any information to me, how to transaction? So if still interesting my product, please e-mail to me, Tradingfriendyes@gmail SKYPE:Tradingfriendyes Thanks for your support
Posted on: Tue, 02 Dec 2014 08:42:56 +0000

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