LIGHT CYCLE OIL

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- (Min. Order)
  • Supplying Ability500,000 Metric Tons Per Month
  • Supplying TypeOem service
  • Model NumberLCO
  • Preferred Payment Method:T/T, L/C, Western Union, Money Gram, Other

LLC PETROL OIL RESOURCES

Russia

Port: CHINA

Quick Details

  • Processing Time:SPOT
  • Port:CHINA
  • Supply Ability: 500,000 Metric Tons Per Month
  • Place of Origin:RUSSIAN
  • Brand Name:LIGHT CYCLE OIL
GOODDAY GENTLEMEN AND LADIES  I am glad to inform all prospective buyers on here that my seller refinery have light cycle crude oil available, vessel anchored at china port , buyers interested in spot deals(TTO) should contact me with the below details for more information and negotiation SKYPE: llc petrol oil resources WHATSAPP: +79671507430 Note: seller work with seller procedure  TANKER TAKE OVER TRANSACTION PROCEDURE 1. Buyer issues ICPO according to the seller’s working procedure along with buyer’s company certificate of registration or profile with copy of buyer’s passport. 2. Seller issues the Title Take-Over Contract (TTO / MOU) addendum for review and endorsement by all parties. 3. Seller issues Proof of Product and Shipping documents as listed below; A. Product Passport (Quantity & Quality Dip Test Analysis Report) B. Certificate of Origin C. Bill of Lading (Buyer as Consignee) D. ATSC E. Tanker Vessel Q88 Document F. Vessel (N.O.R) Notice of Readiness G. Ullage Report H. Cargo Manifest I. Invoice for 5% down payment. 4. Buyer send to Seller, Buyer's shipping agent details at the destination port. 5. Seller’s shipping company shall issue Appointment Letter to Buyer’s shipping agent to establish communication and confirmation with seller shipping agent at China to confirm that vessel shall be re-route to Buyer’s destination port at the instruction of the Seller (Charterer). 6.  Buyer shall make the 5% payment to Seller. 7. Upon Seller receipt of the title takeover payment, seller orders for re-route to buyer’s desired port, transfers the title to the potential buyer’s company’s name and also reissue all other outstanding documents to the potential buyer’s company’s and via swift from seller bank the full prove of product to Buyer by email. 8. Vessel arrives the discharge port and buyer carries out the CIQ / SGS inspection and upon a successful inspection, buyer pays by MT103 T / T for the full product to the seller after deduction of the 5% down payment. 9. Seller shall provide the original full POP documents which were issued In name of Buyer

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