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M100-gost 10585/- 75

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Asia Novin Group International
[Iran]

Address
sazeman barnameh tehran tehran
Phone
98-912100-6355
Contact name
Mohammad naghi shadloo

Quick Information

  • Brand Name: LUK OIL
  • Place of Origin: Russia
  • Model Number : MAZUT M100 GOST 10585-75

Description

http://www.asianovin.en.mefair.com       asianovin   at   gmx.com
Technical Standard: GOST 10585-75
 Price: Gross $205.00 USD Gross / $200.00 USD Net per Metric Ton – CIF ASWP
 Price: Gross $200.00 USD Gross / $190.00USD Net per Metric Ton – FOB Russian Port

GRADE: Russian Export Grade
QUANTITY: Starting- 10,000 MT (Minimum quantity) per month per contract and above order over 100,000 MT/month –$5-$10 discount.
CONTRACT TERM: 12 months or less (with rolls and extensions)
PAYMENTS TERM: SBLC, LC, DLC established by a top prime bank for 100% invoice value, payable at sight against shipping documents.
COMMISSION STRUCTURE: $10 per MT / $5 per BBL. 50% to the seller’s side and 50% to the buyer’s side of the total commission per MT/BBL
PERFORMANCE BOND: 2%
INSPECTION: By Indigenous Survey Company / SayBolt / SGS
PURCHASE PROCEDURES – FOB (CI DIP & PAY)
1 Buyer confirms Soft Offer and issues ICPO.
2 Seller issues Draft Contract, Buyer and Seller sign Draft Contract.
3 Seller issue to Buyer commitment/assurance letter to inject/transport the product from the Storage reservoir to loading port storage tanks & the Product Conformity Passport Certificate.
4 Within 3 to 7 business days, Buyer leases its storage tanks at the loading port to receive the product, and send to Seller the Tank Storage Agreement (TSA) & Tank Storage Receipt (TSR). Buyer must notify Seller about the name and detailed location of the tank farm company before leasing.
5 Seller injects and pumps in the fuel through pipeline into the storage tank leased by the buyer at the loading port.
6 Buyer confirms the Q&Q (Quality and Quantity) of the product injected into the storage tanks and makes payment for the product via MT103/TT wire transfer.
7 Seller issue to Buyer the Certificate of Title Ownership of the product in Buyer’s name as the legitimate owner of the product and all related documentations for fuel exportation from Russia.
8 Buyer commerce lifting, Seller pays all intermediaries involved in the transaction
PURCHASE PROCEDURES – CIF (PRODUCTION CONTRACT)
1 Buyer confirms Soft Offer and issues ICPO.
2 Seller issue FCO to buyer. Buyer endorse and return FCO
3 The seller issues Draft Contract open for amendments, both parties confirm Draft Contract by endorsing it.
4 Seller registers and legalizes the Contract officially with the appropriate authorities to facilitate booking of allocation, obtaining transaction code and securing a legitimate approval for the Transfer of Ownership Title/Allocation to buyer by the relevant authorities, expenses borne by seller.
5 Seller sends hard copy of the notarized and insured sends Partial Proof of Product (PPOP) documents along with the legalized Contract to buyer via courier service. The cost for processing these documents will be borne by buyer which is to be stated in the FCO. The Partial POP documents includes:
 Certificate of origin/conformity
 Company registration certificate
 Statement of product availability
 Refinery commitment to produce the product
 Refinery affidavit
 Registered and Legalized Contract by the Ministry of energy
6 Seller issues the Attestation Act of Transfer for buyer’s endorsement to facilitate the Transfer of Ownership Title/Allocation to buyer’s name from competent authority.
7 Upon completion of the Act of Transfer with the Ownership Title/Allocation transferred to buyer name, seller submits all documentation stating buyer as legal title holder and owner of allocation to the shipping company, Seller provides buyer the full information of the shipping company. Buyer contacts the shipping company and finalizes the shipping schedule
8 Seller bank sends to buyer’s bank the Full Proof of Product (POP). The full POP documents includes:
 Copy of license to export issued by the department of the Ministry of Energy
 Copy of approval to export, issued by the ministry of justice
 Copy of statement of availability of the product
 Copy of the refinery commitment to produce the product
 Copy of Transneft contract to transport the product to the loading port
 Copy of the port storage agreement
 Copy of the charter party agreement(s) to transport the product to discharge port
 Copy of tank receipt
 Copy of vessel questionnaire q88
 Copy of bill of lading
9 Buyer bank issue required pre-advises IRDLC, seller response by issuing the 2% PB to activate the IRDLC
10 Seller’s Bank will confirm to Seller and to Buyer that the Irrevocable Documentary Letter of Credit has been accepted and the shipping commences as scheduled in the contract for the CIF delivery.
11 Payment will be made for the product by the Buyer’s Bank via T/T MT 103 wire transfer to the Seller’s Bank after the CIQ/SGS inspection at port of discharge and the delivery to the Buyer’s Bank of all documents required by the contract. Seller releases the commission of the intermediaries immediately


Price

  • Price Condition : CIF
  • Price : USD290 / MT
  • Delivery Port : ASWP

Packaging & Delivery

  • Packing :BULK
  • Delivery Lead Time : 7
  • Minimum Order : 10000
  • Supply Ability : 500000

Product Image

  • M100-gost 10585/- 75 image

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