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Buy Requirement for 'Mazut M100'
Product: MAZUT M-100Quantity: 600,000-1,000,000mt /12 month, 50,Payment By confirmed LC issued from top 25 worldwide. Procedure (against 1st shipment) 1. Buyer LOI against supplier FCO. 2. Contract signed and original received by both parties. 3. Buyer instruct (LC) issuing bank send POF via SWIFT (MT799/199/999) to supplier designed bank 4. Supplier instruct his bank send POP via SWIFT (MT799/199/999) to buyer designated bank. 5. Buyer instruct his bank issuing LC in favor Supplier bank. 6. Shipment effected in accordance with terms narrated on LC.
Additional Information Provided by Buyer
Estimated Order Quantity
:
50000 Tons
Accepted Delivery Time
:
Immediate
Source from Country
:
Russian Federation
Posted on : 25 Feb, 2018
Contact Name: Robert    Chang
Company: New Era Group Ltd
Mobile: 886-0908110575
Phone:
Taipei, Taiwan
Please review the Buyer's Requirement. If your company can serve the request, please respond immediately with a quote/request for more information.
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