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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
Source from Country
Russian Federation
Contact Name: xxxxxxxxxxxx
Company: xxxxxxxxxxxxxxxxx
Mobile: +(xxx)-xxxxxxxxxx
Phone: +(xxx)-xxx-xxxxxxxxxx
Email: xxxxxxxxxx@xxxxx
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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