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Sell Export Mazut Oil | Mazut M100 Suppliers | Mazut M100 Fuel Exporters | Mazut Oil Traders | Wholesale Mazut Fuel | Buy Mazut Fuel | Bulk Mazut Fuels | Mazut Fuel Buyer | Low Price Mazut Fuel | Import Mazut Fuel | Mazut Fuel Importers

Sell Export Mazut Oil | Mazut M100 Suppliers | Mazut M100 Fuel Exporters | Mazut Oil Traders | Wholesale Mazut Fuel | Buy Mazut Fuel | Bulk Mazut Fuels | Mazut Fuel Buyer | Low Price Mazut Fuel | Import Mazut Fuel | Mazut Fuel Importers

FOB Price

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Minimum Order

Place of Origin:

ru

Price for Minimum Order:

-

Minimum Order Quantity:

100000 Metric Ton

Packaging Detail:

CIF ASWP

Delivery Time:

-

Supplying Ability:

500000 Metric Ton per Month

Payment Type:

L/C, T/T

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Free Member

Contact Person Mr. Aliff

Seksyen 18, 40200 Shah Alam, Shah Alam, Selangor, Malaysia

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Description

Export Mazut Oil | Mazut M**0 Suppliers | Mazut Fuel Exporters | Mazut Oil Traders | Wholesale Mazut Fuel | Buy Mazut Fuel | Bulk Mazut Fuels | Mazut Fuel Buyer | Low Price Mazut Fuel | Import Mazut Fuel | Mazut Fuel Importers | Mazut Fuel Buyers | Mazut Fuel Importer | Buy Mazut Fuel | Mazut Fuel Buyer

Supply of Mazut M**0 from **0,**0MT/mth to **0,**0/MT/mth.
 
Standard Procedure:
1. Buyer sends ICPO + Bank Coordinate with
a. The photocopy of buyer’s company certificate of incorporation.
b. Scanned copy of buyer’s representative international passport.
c. The buyer’s official letter of consent to issue SWIFT POF (Pre advice DLC) within *5 days upon receiving Soft Approved Contract + POF Letter from Refinery
2. Seller sends Draft contract open for amendment for Buyer’s approval and signature.
3. Buyer returns Draft contract to Seller unsealed (normal word file) for seller to countersign and seal for approval in Russian Ministry of Energy at Seller Expense and lodge with the respective bank (fiduciary account at Seller’s bank)
4. Buyer bank issues swift Pre Advice DLC/ BG or MT **3/*3 as Buyer POF (proof of fund) to Seller bank for the confirmation of buyer capability to purchase product and quantity mentioned (MT **9/BCL not accepted by seller bank to swift PB2% and POP to the buyer bank)
5. Seller bank responds to Buyer’s bank by issuing via SWIFT confirmation of the product availability (PARTIAL POP -proof of products) including NON-OPERATIVE PB (performance bond) 2% to the same Buyer bank.
Title Holder of Partial POP sends to End Buyer
a. Commercial Invoice
b. Export Licence
c. Company Registration Certificate
d. Tanker Bill of Lading
e. Statement of Availability product endorsed by Ministry of Energy
 6. Buyer bank to issue via SWIFT Operative DLC/SBLC / BG MT **0 to Seller bank to activate NON-OPERATIVE PB2% to become OPERATIVE PB2% and also Seller bank responds via SWIFT FULL POP in *4 hours to the same Buyer bank.
7. Seller loads the product to the buyer designated vessel as per INCOTERM ***0 CIF.
8. Shipment commence as stated in the contract.
9. Payment is made by TT or MT **3 within Seven (7) days UPON arrival the GOODS and CIQ Final Analysis at the Buyer Discharging Port.
*0. Intermediaries are paid for each lift for the signed contract and for roll-overs.
*1. Delay in signing the firm sales term sheet can make the seller to withdraw the offer of sale or price might change.
 
For further details please email.
 
Regards
Aliff

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Mr. Aliff < Azimuth Oil Trading & Services >

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