Dear Sir,

Please send an e-mail address to which we will send a soft-ofer,
E-mail:galowski@o2.pl

Thanks and best regards,
Mark

1.PROD:Russian Gas Oil D2 L-0.2-62,GOST 305-82.

2.ORIGIN: Russia.

3.SPECIFICATION:Based on Export Standard

4. QUANTITY : 6.000.000 (six Million MT) metric tons Per Year with rolling and extensions.

5. CONTRACT DURATION : Twelve (12) months with extension as agreed by both parties to 60months.

6. INSPECTION : By SGS or equivalent Survey company pays by Seller at Loading Port and Buyer pays at Discharge Port.

7. CONFIRMATION : The order is confirmed after the Seller receives and accepts the Signed contract for this order (Signed and sealed by both parties).

8. BUYERS DOCUMENTATION : Permit to Import, Signed End User Allocation and Import License from the authorities to enter the Terminal. Others to be determined during Negotiation.

9. PRICE (FIXED) : USD 425/440/MT CIF AWSP. Commission USD10,00 MT (USD 5,00 MT closed to Seller side; USD 10,00 MT to Buyer side) .

10. TERMS OF PAYMENT : By RDLC trasferable, Guaranteed by one month shipment
value BG or SBLC VALID FOR ONE YEAR ONE DAY (1 YEAR CONTRACT).

After signed Draft Contract “Blocked Funds Letter” (either “Bank to Bank” or Hard Copy” are acceptable) to cover One (1) full calendar month’s value of commodity.

11. THE SELLER will issue a performance bond based on 2% of the value of ONE month (1) months’ delivery.
12. THE SELLER will issue the “POP”.

13. NOTES :
1. The procedure is not negotiable FOR THE FIRST CONTRACT.

2. VERY IMPORTANT : RESPECT of THE TIMING
This Soft Offer is valid only for 3 (three) banking days .

We can ofert D2, MATZU, JP54, etc., please cantact E-mail:us:crudeandoil@yahoo.es

I wish to thank every body who responded to my post by submitting the soft offer, you all have been of a great help. I got more than I was hopping for. Thanks again and keep up with this GREAT FORUM.

sena me you email.

E-mail:kd2020@mail.ru

Dear Sirs,
I contact you because we are tired of false buyers from people who make us lose time. We need buyer or buyer mandate to be able to work emezar. The offer is real. and attached procedures
procedures

First send the buyer ncnda+empfa to seller
The seller send soft offer coorporate
The buyer sing soft offert coorporate and send to seller

- Buyer send to the seller the Letter, confirming acceptance of offered terms, presenting the business history of their company, stating their operating bank and the name of their bank officer, and authorizing the seller to talk directly to the buyer's bank officer
- Contract is signed and sealed by both parties
- POP is sent from seller's bank to buyer's bank
- Buyer pays by SWIFT the Invoice in amount of between USD 250.000 and USD 350.000, depending on quantity, for the Storage Costs
- Seller's bank send to buyer's bank the final Lifting Schedule
- Buyer's bank send DL/C to seller's bank
- Seller's bank send 2% Performance bond to buyer's bank
- First delivery is done within 30 days
D2 price is: USD 520/MT Gross, USD 510/MT Net. 500.000 MT x 12 is smallest volume that can be done.
M-100 price: USD 370/MT Gross, USD 360/MT Net. 500.000 MT x 12 is smallest volume that can be done


POP docs are:


1.Copy of the Export License,
2.Certificate of product availability
3.Export Permit from the Ministry of Foreign Exchange.
4.Invoice for payment
5.Contract registration and affirmation
6.AFFIDAVIT AND AGREEMENT FROM TRANSNEFT.

Storage Costs are for 12 months period.

This letter has to be in form of normal letter. Not in form of LOI.

Dear Sirs,
I contact you because we are tired of false buyers from people who make us lose time. We need buyer or buyer mandate to be able to work emezar. The offer is real. and attached procedures
procedures

First send the buyer ncnda+empfa to seller
The seller send soft offer coorporate
The buyer sing soft offert coorporate and send to seller

- Buyer send to the seller the Letter, confirming acceptance of offered terms, presenting the business history of their company, stating their operating bank and the name of their bank officer, and authorizing the seller to talk directly to the buyer's bank officer
- Contract is signed and sealed by both parties
- POP is sent from seller's bank to buyer's bank
- Buyer pays by SWIFT the Invoice in amount of between USD 250.000 and USD 350.000, depending on quantity, for the Storage Costs
- Seller's bank send to buyer's bank the final Lifting Schedule
- Buyer's bank send DL/C to seller's bank
- Seller's bank send 2% Performance bond to buyer's bank
- First delivery is done within 30 days
D2 price is: USD 520/MT Gross, USD 510/MT Net. 500.000 MT x 12 is smallest volume that can be done.
M-100 price: USD 370/MT Gross, USD 360/MT Net. 500.000 MT x 12 is smallest volume that can be done


POP docs are:


1.Copy of the Export License,
2.Certificate of product availability
3.Export Permit from the Ministry of Foreign Exchange.
4.Invoice for payment
5.Contract registration and affirmation
6.AFFIDAVIT AND AGREEMENT FROM TRANSNEFT.

Storage Costs are for 12 months period.

This letter has to be in form of normal letter. Not in form of LOI.

E-mail:davidlopezosa@hotmail.com

skype; david.lopezosa

Dear Sir:

We are an approved mandate holder of our client who is interested in purchasing the following:

a):
Commodity: D2 Diesel

Quantity: 500 000 MT to 1 000 000 MT per month

Contract: 1 Year with possibility for rolls and extension.

Delivery port: Singapore.



b):
Commodity: M100 MAZUT

Quantity: 1 Million metric tons per month.

Contract: 1 Year with possibility for rolls and extension for 5 years.

Delivery port: Main China port.


Method of payment: RDLC

Procedures: Proof Of Product against Proof Of Funds.

The seller's bank has to be within the top 50 internationally known banks .

Seller must produce evidence that they have the legal ownership of the product.

We also would like to know if the end seller is:

- A refinery

- A registered broker or mandatory for a refinery.

Lastly we would like to know if the POP (Prove Of Product) is available

Please send us your best price.




Kind Regards

Ms. Kenneth Marie Reyes
CEO
Lady Ken and Master Kristopher Lmtd.
Lucena City, Philippines
+63916-3333-083
E-mail:jet.marie23@gmail.com