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REBCO and BLCO Bonny light crude oil sellers. Crude oil sellers and suppliers




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REBCO and BLCO Bonny light crude oil sellers. Crude oil sellers and suppliers

In spite of the fact that we already have strong relations with reliable crude oil and petroleum products Sellers, we need to expand their numbers to offer our Buyers the most acceptable business partner to work with. We know that there are too many situations between Buyer and Seller where they need to come to an acceptable agreement before they can finish the deal.

We will provide current offers from Sellers to our Buyers with a good reputation so they can start negotiations with the Seller who offers the best solution. We also want to increase the list of reliable crude oil Suppliers even more to let our Buyers choose the best solution for them!

So, if your company is a real and reliable REBCO, BLCO BONNY LIGHT CRUDE OIL D2, Mazut M-100 buyer, we would like to hear from you to begin negotiations for our mutually beneficial cooperation.

We are getting many proposals from new partners every day, but are only working with the Sellers who can prove that they are reliable partners

Mazut M-100
Mazut Trading Companies, Buyers and Sellers, ICPO, Mandate, Bunkers

REBCO

REBCO Traders, FCO, Suppliers, Oil Brokers, Intermediaries, Agents, FOB

Bonny light Crude oil blco

REBCO Traders, FCO, Suppliers, Oil Brokers, Intermediaries, Agents, FOB

Gas Oil (D2)

D2 Suppliers, Wholesale Buyers, Storage, AGO, Gasoil, Facilitators, LOI



PROCEDURE

PROCEDURE for the purchase REBCO, D2, Mazut M -100:

    • 1. Buyer issues Irrevocable Confirmed Purchase Order (ICPO) to the Seller’s Mandate.

      2. Seller’s Mandate issue Full Corporate Offer (FCO).

      3. Buyer should sign/seal FCO and send it back. Then Buyer sends Bank Comfort Letter (BCL) confirmation by SWIFT via MT-799 to Seller’s Bank referring to issued ICPO.


 

4. Seller's Bank sends SWIFT message to Buyer's Bank of Seller being ready, willing and able to issue Proof of Product (POP) from Russian Supplier within (6) Banking days and to provide Performance Bond (PB) after receiving BCL by SWIFT from Buyer’s Bank.

5. Seller issues electronic version of the Contract for the Buyer’s agreement.

6. The Seller/Buyer issues the copy of the Contract with their Banks.

7. Seller’s Bank confirms via SWIFT the POP documents:

8. The Proof of Product consists of the following:
- Copy of License to export issued by the Russian Ministry of Energy.
- Copy of Approval to export issued by the Russian Ministry of Justice.
- Copy of Statement of Availability of the Product.
- Copy of the refinery commitment to produce the product.
- Copy of the Charter Party Agreement(s) to transport the product to discharge ports.
- Copy of the Banking Passport of the Bargain
- Copy of the Contact with AK “Transneft” to transport the product to the port.

9. The Buyer’s Bank issues non-operative financial instrument to the Seller’s Bank.

10. Seller’s Bank issues the 1,5-2% Performance Bond (subject to financial instrument of the Buyer) which shall automatically operate the financial instrument.

11. The first delivery is performed according to the agreed delivery schedule. Both, the Seller and the Buyer agreed upon the delivery schedule for subsequent month shipments.

12. Within 35 days the Seller makes the first delivery under the present Contract terms and conditions.

Send us your QuestionDo you have a question about any of our products?
Call us now on +27743687816 or or +27632740676. .       

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