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BLCO(Bonny Light Crude Oil) - China Waters Tanks

BLCO(Bonny Light Crude Oil) - China Waters Tanks

FOB Price

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Minimum Order

Place of Origin:

-

Price for Minimum Order:

-

Minimum Order Quantity:

10000 Barrel

Packaging Detail:

Barrels

Delivery Time:

15-20

Supplying Ability:

10000000 Barrel per Year

Payment Type:

L/C, T/T

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Free Member

Contact Person Mr. Kugan

No 138 Jalan Suadamai 6/3, Taman Tun Hussein Onn, Cheras, Kuala Lumpur, Kuala Lumpur

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Description

Greetings from Dynamic Forte Trading, we are please to announce the below offer to our clients. With full corporate responsibility. Specs as below: 
 

 Let me know of you have SERIOUS BUYER AND READY FOR THIS
  PROCEDURE.

  Do you have RWA buyer for 4 mil BLCO SPOT?

  Please review attached offer and send me CONFIRMATION
  AND SPA WILL BE SENT immediately. This should
  not be like others.


  QUANTITY : Four Million (4,**0,**0) US barrels +/**5% SPOT
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  DELIVERY: SPOT DEAL



 PRICE: $*0.*0USD per barrel, $6.*0 Net TO BUYER

 SPOT DEAL PROCEDURE:

 1.Seller sends SPA with verifiable cargo documents to Buyer. The signed Electronic Data Transmission copy is considered as original, enforceable and binding on both parties. Buyer returns the signed SPA with his Tank farm details NOR and ATB format. (Note : Buyer provides Seller
with Buyer’s full discharge port details including port
agent. Also Buyer shall give Seller all authority needed by Seller to enable vessel enter Buyer’s port of discharge.


2. Buyer’s Bank within 3 Bank days shall swift
MT**0/SBLC/BG/MT**9 (Blocked Funds) for the total cargo toSeller’s Bank through Buyer’s paying Bank and a copy to Seller and Associates. OR DLC WITH 2% PERFORMANCE BOND. The performance bond is to be issued by both parties.



NOTE: BUYER’S BANK MUST TO BE ONE OF THE WORLD PRIME
BANKS.

> 3.      Seller upon verification of the Bank
> Instrument from his
> Bank asks his Captain to issue Marine NOR/ETA/ATB/DTA to
> Buyer and Inspector in
> China for Q&Q.

> 4.      Buyer Supercargo and Inspector board
> at Buyer’s expenses
> and carry out dip test or Q&Q.

> 5.        Upon a satisfactory Q and Q
> analysis and result
> conveyed to both parties. Buyer's bank places a full
> payment instrument (BG or
> MT**3/*3) for the total cargo.

> 6.      Seller issues commercial invoice to
> buyer’s bank with
> full set original POP and cargo documents, which the Title
> of Ownership in the
> name of buyer, and the CIQ report.

> 7.        Buyer’s bank authenticates
> cargo documents and
> releases full payment by swift MT**3/TT wire   
>     for the
> cargo. Buyer’s bank makes payments simultaneously to
> Seller and all
> intermediaries (Mandate, Agent, Facilitators, etc in respect
> of commissions)
> and in accordance with the banking details given below in
> this Sales and Purchase Agreement (SPA).

Send a direct inquiry to this supplier

To:

Mr. Kugan < Dynamic Forte Sdn Bhd >

I want to know: