SNT-ITC

Company Details

  • Business Type : Buying office
  • Location : -
  • Year Established : 1993
  • Number Of Employees : 11-15
  • Export Percentage : -
  • Production Lines : -
  • R&D Staff : -
  • Total Annual Revenue :
  • Main Markets : Worldwide
  • Main Products : Used Rails
  • Country/Region : France
  • Links : France Energy Products, France Industrial Fuels, France Other Industrial Fuel,
  • Company Introduction

    Sirs,FOR IMMEDIATE EXECUTION, WE LOOK :PRODUCT: DIESEL D2ORIGIN: RUSSIAN FEDERATION,TOTAL QUANTITY: 1.000.000/METRIC TONES PER MONTH X 12 MONTHSLIFTABLE: 10 % BLS INMEDIATELYCONTRACT DURATION: CONTRACT DEAL CIF ASWP.TARGET PRICE: USD$ 390 NET / USD$ 410 GROSSPAYMENT: MT 103/23INSPECTION: By SGS inspection or equivalent at the loading.COMMISIONS 50% SELLER SIDE / 50% BUYER SIDEPRODUCT: AVIATION KEROSENE JET FUEL JP 54ORIGIN: RUSSIAN FEDERATION,TOTAL QUANTITY: 5.000.000/BARRELS PER MONTH X 12 MONTHSLIFTABLE: 10 % BLS INMEDIATELYCONTRACT DURATION: CONTRACT DEAL CIF ASWP.TARGET PRICE: USD 39 $ NET / USD 44 $ GROSSPAYMENT: MT 103/23INSPECTION: By SGS inspection or equivalent at the loading.COMMISIONS: 3.00 $ SELLER SIDE / 3.00 $ BUYERSIDE PROCEDURE: AFTER SCO THAT WE WAIT FROM YOUR PART1). BUYER ISSUE ICPO/NCNDA/ IMFPA.2). SELLER ISSUE FCO TO BUYER, BUYER SIGN/SEAL FCO RETURN TO SELLER INCLUDING THE FOLLOWING DOCUMENTS(i) ACCEPTANCE LETTER.(ii) BUYERS CORPORATE LICENSE(iii) COMPANY PROFILE(iv) SCANNED COPY OF BUYERS INTERNATIONAL PASSPORT.3). UNDER SELLER ACCEPTANCE OF THE SIGNATORY AND INITIAL ON THE RETURN FCO, SELLER ISSUE SPA DRAFT OPEN FOR AMENDMENTS TO BUYER.4). BUYER RETURN DRAFT CONTRACT TO SELLER WITH AMENDMENTS IF ANY, SIGNED AND SEALED, SELLER SIGNED/SEALED THE NCNDA/IMFPA AND RETURN TO BUYER.5). SELLER LEGAL DEPARTMENT WILL PAY FOR NOTARIZATION AND STAMP DUTIES ANDREGISTRATION OF THE CONTRACT WITH THE RUSSIAN MINISTRIES ((SELLER WILL PAY ALL FEES)6). BUYERS BANK ISSUE BY SWIFT MT 799 TO SELLERS BANK FOR CONFIRMATION OF BUYERS FUNDS AVIALABILITY.7) SELLER RETURNS TO BUYER WITH SGS REPORT WITHIN LESS THAN 72 HOURS, TANK RECEIPTS AND DIP TEST AUTORIZATION FOR LIFATBLE QUANTITY AFTER THE SECURING OF STORAGE TANK FACILITY.8). BUYER VERIFIES THE FUEL AT THE LOADING PORT AND OPEN PAYMENTS INSTRUMENTS ASFOLLOWS: - MT 103-23 FOR THE LIFTABLE QUANTITY AND TOGETHER WITH SBLC/BG FOR REMAINING QUANITY IN DRAFT.9). SELLER VERIFIES PAYMENT INSTRUMENT AND SEND POP TO BUYERS BANK.10). SHIPMENT COMMENCES, PAYMENTS AND COMMISSIONS TO BOTH SELLER SIDE AND BUYER SIDE, AND DEAL CLOSED.Pop documents shall include the documents as stated below.a. Copy of license to export, issued by the ministry of Energy.b. Copy of approval to export, issued by the ministry of justice.c. Copy of statement of availability of the product.d. Copy of the refinery commitment to produce the product.e. Copy of Transnet contract to transport the Product to the Port.f. Copy of the Port Storage agreement.Best regardsRaymond AOUATInternational Consultant*****

    Company Information

  • Contact Person : Mr. RAYMOND
  • Telephone :
  • Fax Number :
  • Address : MEYER, PARIS, France,75000
  • Fax : 33-1-34381418
  • Zip/Post Code : 75000
  • Website : Visit website