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Pet Coke,Spain price supplier

Pet Coke
min.order / fob price
≥1 piece
OriginRusia
Production Capacity50000 MOQ 500000 Maximum
CategoryOthers
Update Time2017-11-03
company profile
VenReno Energias, C.A.
Spain
Contact: Mr.Manuel Cestari
Tel: 58-416-4801076
Number of Employees: < 20
Business Type: Trade
product details
Origin:Rusia

 PETCOKE: Any sulphur degree.... 

Origin Rusian 
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months 
Price: $70USD Gross / $60USD Net ,per MT CIF ASWP 
Specification Standard In CIF: Shipment time 20-25 days, Inspection SGS or Equivalent 
The refinery can realize and serve any variation in the specifications as products, if the Buyer asks for it 
in the ICPO. 
Commission: $10,00USD per MT / Seller pays commission to Seller Side, Buyer pays Buyer side 
commissions (Annex “A”). 
- The 50% of total commissions - Closed to Seller Side (pay by Seller) 
- The 50% of total commissions - Open to Buyer Side (pay by Buyer) 
NOTE: Before Beginning Seller Procedures, Buyer´s must be sign a seal NDNDA/IMFPA 
Procedures for Products only CIF ASWP. PETCOKE. 
1. BUYER ISSUES ICPO + COMPANY PROFILE + BCL adressed to Refinery Name, via Seller Mandate 
2. Seller Issues Contract Open for Amendments. 
3. Buyer Counters Sign and Seals the Contract and Sends Via E-Mail to Seller. 
4. Seller issue proforma invoice and Partial POP documents to buyer via Seller Official email address to 
Buyer Official Email address on listed below: 
A. Copy of License certificate 
B. Copy of Statement of Availability of the product. 
C. Copy of Proforma Invoice 
5. Buyer Within three (3) banking Days, Buyers bank Send Swift Operative Irrevocable Confirmed 
Assignable, Cashback Standby Letter of Credit fully funded (SBLC) Via Swift MT760 to Seller Fiduciary 
company bank outside Russia and send swift copies to Seller via email.
6. Seller issue Invitation letter and arrange invite the buyer to come and inspect the goods at port of 
loading (Optional if the Buyer decided to Come down but it can still be skip) and Seller 2%PB to buyers 
for Guarantee Monthly shipment and Commences and issue full POP and shipping documents Including 
(against shipment Documents (Q88, SGS report certificate, Bill of Lading), and also test report) to 
buyer/Bank. 
7. Ship arrives at port destination port and conduct inspection on the goods and Buyer release payment 
to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon the 
cargo passed SGS and receipt of all the relevant payment documents. 
8. Seller pays commission to Seller Side, Buyer pays Buyer side commissions. 
-The 50% of total commissions - Closed to SellerSide (pay by Seller) 
-The 50% of total commissions - Open to Buyer Side (pay by Buyer).
 
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