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Direct to seller mandate.
Check conditions, payment form. . . via email
D2
450,000 MT X 12 CIF ASWP USD 350/340
500,000 MT X 12 CIF ASWP USD 310/300
1 M~10 M MT X 12 CIF ASWP USD 300/290
JP54
450,000 MT X 12 CIF ASWP USD 36/34
500,000 MT X 12 CIF ASWP USD 33/31
1 M~10 M MT X 12 CIF ASWP USD 33/31
M100-75
450,000 MT X 12 CIF ASWP USD 230/220
500,000 MT X 12 CIF ASWP USD 220/210
1 M~10 M MT X 12 CIF ASWP USD 220/210
M100-99
450,000 MT X 12 CIF ASWP USD 230/220
500,000 MT X 12 CIF ASWP USD 220/210
1 M~10 M MT X 12 CIF ASWP USD 220/210
LPG
450,000 MT X 12 CIF ASWP USD 340/330
500,000 MT X 12 CIF ASWP USD 300/290
1 M~10 M MT X 12 CIF ASWP USD 300/290
LNG
450,000 MT X 12 CIF ASWP USD 350/340
500,000 MT X 12 CIF ASWP USD 330/320
1 M~10 M MT X 12 CIF ASWP USD 330/320
REBCO
7.5 M (3 M + 4.5 M) BBLS X 12 CIF ASWP USD 35/33
10 M BBLS X 12 CIF ASWP USD 35/33
20 M BBLS X 12 CIF ASWP USD 33/31
PROCEDURES:
1. Buyer sends to Seller their ICPO/LOI + NCNDA/IMFPA.
2. Seller sends Buyer the FCO, Buyer sign/seal and return back to seller.
3. Seller send Draft Contract, Buyer within 3 working days counter amend Draft Contract and AND Seller issue NCNDA/IMFPA.
4. Buyer Secures Transshipment of the products.
5. Seller Bank Swift to Buyer Bank Partial Proof of Products (POP) Documents.
6. Buyer Bank Swift Transferable DLC or BG to Seller Bank.
7. Seller Bank Activates Buyer payment instrument with 2% Performance Bond (PB) and the FULL POP Documents via Swift to buyer Bank.
8. Shipment Commence.
9. Seller immediately within 3 working days of receiving the LC Pay all Party involves their commissions by (TT) .
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Country Of Origin :
Russia
Listing Type :
One-Time Sell
Condition :
New productions
Terms Of Sale :
CIF-ASWP
Terms Of Payment :
MT103/23 - RDLC / Others check...
Minimum Order Quantity :
20.000 MT or BBLS.
Lead Time :
30/45 days
Supply Capacity :
Bigger volume
Contact :
Dino Tulio
Address :
J.M. Estrada
Santa Fe, Santa Fe, 3080
Argentina
Telephone :
[54] (3496) 422389
Fax :
[54] (3496) 422389