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ICPO/Неотменимо Писмо Намерение за Поръчка/ за МАЗУТ-100 ГОСТ 10585/75 {първоначално 100,000MTS и после 500.000MTx12Месец} - Търсим да купим

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SKU
SKU198901
Тегло
1000.00 kg
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ICPO/Неотменимо Писмо Намерение за Поръчка/ за МАЗУТ-100 ГОСТ 10585/75 {първоначално 100,000MTS и после 500.000MTx12Месец} - Търсим да купим

За Контакт:

e-mail:sales@tampers.eu
Мобилен телефон: +359-878-420207
Служебен: +358-52-319980 вътр.108
Дипл.Инж. Д.Николаев - Главен Оперативен Мениджър Продажби и Инвестиране

REM Store online marketplace {bg.tampers.eu}
 
REMTECHSTROY GROUP {www.remtechstroy.eu}
 

VARNA 9000 - BULGARIA, REMTECHSTROY Group (Head office Varna)
Address: Varna 9010, Industrial zone
Tel (switchboard): +359 52 319980 (Perfectly speaking: English)
Tel : +359 52 319980 ext.105 or 106 (Perfectly speaking: Bulgarian, Russian)
Fax: +359 52 319990
Customer Centre Head office Varna
Tel (switchboard) +359 52 319980
email: sale
s@tampers.eu

 

 

FROM: Please log in to see «Buyer» LTD - group

Bhrac office Please log in to see GREECE

Tel:+302Please log in to see +306Please log in to see

17/11/ 2014.

TO: REMTECHSTROY GROUP
ADRESS: VARNA 9000 INDUSTRIAL ZONE
BULGARIA 

 

Irrevocable Corporate Purchase Order

Dear Sir, Re: Irrevocable Corporate Purchase Order of a First Trial 100,000MTS and After to 500.000MTx12Month MAZUT-100 GOST 10585/75,  We ********************************* LTD - group the company with full legal responsibility and corporate authority under penalty perjury, is ready, willing and able (RWA) to purchase 100,000MTS MAZUT-100 GOST 10585/75 with the specific and respective under Listed conditions.

Purchase Intent:

Commodity Specification STANDARD EXPORT Specification/ MAZUT-100 GOST 10585/75

Quantity

First Trial 100,000MTS and 500.000MTx12Month

Delivery

CI,DIP&PAY next CIF Rizhao Port CHINA

Target Price

Net350$ - Gross360$

Bank Instrument

MT103-Swift or any acceptable Bank Instrument agreed and acceptable by both parties

Payment Terms and Condition

(discharge port: Based on a Q&Q outcome Basis Verification)

 

 

 

  •  1) Buyer sends ICPO to Seller on receipt of Seller's Soft Offer
  •  2) Seller issues draft contract with commercial invoice to Buyer, Buyer Signs and returns to Seller for final endorsement.
  •  3) Buyer provide for seller, buyer's vessel information and Details port clearance nominated vessel terminal
  •  4) Seller issues DTA- Dip Test Authorization, Shore Tank RE- CEIPT Indigenous Analysis Report 2%PB , SGS Report of the Product upon confirmation of buyer's vessel port clearance by seller bank.
  •  5) Upon confirmation of ACT of TRANSFER in Buyers Name Paid able by seller,

Seller issues to the Buyer, Title of Ownership certificate to be followed by all export Documentation, Buyer conducts Dip Test and lifting Commerce and Buyer release payment as agreed by both parties.

PLEASE NOTE: If the above negotiation terms and working Procedures are Acceptable by your company kindly issue an ICPO addressed To the export department and insert the working Procedures in the ICPO

 

 

 

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