¿Aún no es miembro de TradeKey.com? Regístrese para conectarse con 9 millones de importadores y exportadores a nivel mundial.
registro |
BOOK A CALL
Book Call On Your Favorite Time

By Signing Up. I agree to TradeKey.com Terms of Use, Privacy Policy, IPR and receive emails related to our services

Contact Us
End Seller - D2, JP-54, LNG, LPG, REBCO, SLCO, BLCO

End Seller - D2, JP-54, LNG, LPG, REBCO, SLCO, BLCO

|

Minimum Order

Place of Origin:

tbd

Price for Minimum Order:

-

Minimum Order Quantity:

-

Packaging Detail:

-

Delivery Time:

-

Supplying Ability:

-

Payment Type:

-

Contactar ahora
Miembro Básico

Persona de contacto Mr. Johnny

JBR, Dubai, Dubai

Contactar ahora

Description

Dear Buyers mandate holders and principles; Our parent company with links to OPEC - Vienna and the MOE - Russia is a multibillion dollar company with customers all over the globe. As the marketing group will work with you up to procedures 3 and 4 from there once you have been identified as serious buyer the end seller will then work with you. At that point they will also provide verifiable references. Before contacting us please ensure you have done the following: 1) You hold the legal mandate and will be providing supporting documentation along with the LOI; 2) You have identified your target discount below PLATTS we operate only in dollars and will document same in the LOI; 3) Your requirement and destination; 4) You understand that we do not pay commissions to buy-side; 5) You have read and understand the process we follow. Once these steps are cleared up we can move forward with our standard procedures. Our procedures are as follows: 1) Buyer Issues LOI to our Marketing Group 2) Seller Verifies Buyer 3) Seller issues Soft Offer through respective marketing company 4) Buyer signs soft offer and returns. Issues ICPO and provides banking co-ordinates. 5) Seller provides Buyer banking co-ordinates and Swift Template to carry out fund verification. Buyers will send Swift MT***9 to Sellers bank for fund verification and provide a copy of swift confirmation/notification to the Seller. 6) On verification of funds, the buyer gets their allocation with lifting schedule directly from MOE Moscow Russia or OPEC Vienna. The buyer may verify their allocation prior to singing of the major OPEC/MOE contract 7) On buyerâï¿&frac*2;ï¿&frac*2;s satisfaction; the seller issues FCO and will deploy one of the groupâï¿&frac*2;ï¿&frac*2;s Business Liaison officers to meet physically with the buyer, where possible. 8) The major contract use by OEPC Vienna / MOE Moscow will be signed by the buyer and the seller. Shipping and Insurance contracts to be concluded separately but at the time of singing the full contract. 9) Payment by Telegraphic Transfer (TT) & Shipment Lifting will take place. If you agree to the above and are REAL, send your inquiries to ***** Please do not waste my time. Thanks Johnny

Send a direct inquiry to this supplier

A:

Mr. Johnny < myoilnetwork >

quiero saber: