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Sell Export Mazut Oil | Mazut M100 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

Sell Export Mazut Oil | Mazut M100 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

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Contact Person mohamed

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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

we supply all petroleum products in good discount 5% up to *0% DISCOUNT OFF THE PLATTS PRICE.

CRUDE GOST *1 *******2 (R.E.B.C.O) &******6

D2 GASOIL L*0.***2

MAAZUT**0 &M**0

AVIATION KEROSENE COLONIAL GRADE *4 JET FUEL

JET FUEL A1 *1/*1

LIQUEFIELD PETROLEUM GAS (PROPANE (C3H8) *0%+ BUTANE (C4H*0) SEPARATED (LPG)

LIQUEFIELD NATURAL GAS ******7 (LNG)

COMPRESSED NATURAL GAS (CNG)

DIESEL GAS OIL ULTRA-LOW SULPHUR DIESEL *0 PPM

GASOLINE *7 -*9OCTANES

UREA GRANULAR & PRILLED

BITUMEN / PETROLEUM ASPHALT

FUEL OIL CST**0



C.I.F / *0 % DISCOUNT OFF THE PLATTS PRICE OF BUYER'S PORT ON THE CONTRACT DATE.



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procedures:
Basic Procedures for Products being sold on a C.I.F Basis:-
1. Buyer confirms soft offer and issues a Letter of Intent and Bank Comfort Letter.
2. Seller issues Full Corporate Offer which buyer endorses and returns.
3. Seller issues draft contract open for amendments.
4. Both parties confirm draft Contract by endorsing it.
5. Buyer and Seller lodge the contract in there respective banks and finalize the bank to bank process.
6. Buyer's bank issues a R.W.A confirming availability of Funds.
7. Seller's bank replies with proof of product.
8. Buyer's bank replies with payment instrument.
9. Seller's bank sends 2% performance Bond.
*0. Delivery Commences as Scheduled.

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Basic Procedures for goods being sold on a F.O.B Basis:-
1. Buyer confirms soft offer and issues a Letter of Intent and Bank Comfort Letter.
2. Seller issues Full Corporate Offer which buyer endorses and returns.
3. Seller issues draft contract open for amendments.
4. Both parties confirm draft Contract by endorsing it.
5. Buyer and Seller lodge the contract in there respective banks and finalize the bank to bank process.
6. Buyer's bank issues a R.W.A confirming availability of Funds.
7. Seller's bank replies with proof of product.
8. Buyer issues a bank guarantee and details of his vessels arrival date.
9. upon arrival of buyer's vessel at the loading port, seller authorizes its loading.
*0. Before the vessel leaves the port, Buyer makes payment via MT ***- *3.
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we also have a good connection to find a crude oil quota  with good discount between - 5% to *7% from the stock market


 

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mohamed < ALSHAHD ALDAWLEYA FOR TRADING AND AGENCIES >

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