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此主题相关图片如下：-炼厂资料.jpg

哈萨克斯坦原油等“各品类直采货源”！

炼厂直签→接受DLC 到港经中检后解付

CIF价优明显 限时推荐↓

（同时供应LCO、EN590、LPG、LNG、ESPO、石油焦

MAZUT M100、沥青、JET FUEL A1等货源）

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中俄资讯网业务说明：货源为哈萨克斯坦炼厂直签（后续会提供具体资料供核实），无任何中间环节，已有对华交易记录，接受CIF不可撤销、不可转让DLC（已争取炼厂返2%PB，一般是不返的），可按买方指定港口，货到港后解付：CCIC后MT103→物权移转！Heavy crude oil原油规格指标，请参考规格表。产地证：KAZAKHSTAN，供应量每月200万桶起（最小量），年单采购量400万BBLS/月。装货港：AQTAU PORT/ ROTTERDAM / KURYK Port，可按买方指定港口发运。CIF特价，只与直接买方接洽！

同时供应LCO、EN590、LPG、LNG、ESPO、石油焦、沥青、JET FUEL A1、MAZUT M100等货源，欢迎采购方负责人直接咨询（指的是合同中的买方/结算方即可），谢绝所有居间人无效沟通，恕不受理。

此主题相关图片如下：-重质原油规格指标.jpg

买方条件：需提供公司资质、法人护照、ICPO、开证银行坐标、开证记录证明。
交易模式Payment terms：100% DLC/CCIC后支付／CIF。
操作流程：ICPO+开证记录→SPA→MT700→2%PB→到港CCIC→MT103付全款→物权交割。

此主题相关图片如下：-炼厂资料3.jpg

交易流程SOP～
1、买方提交ICPO及开证记录证明
2、卖方提供SPA采购合同
3、签完SPA，买家开立DLC MT700，卖家返2% PB
4、货品到港CCIC检验通过后，买方MT103付款
5、物权交割。

此主题相关图片如下：中俄资讯网 业务资料.jpg

 

CIF TRANSACTION PROCEDURE——NON-NEGOTIABLE
（说明：CIF交易流程摘自合同，原则上不接受更改，请采购方充分知悉后再行接洽，谢谢。）
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO), addressed to Seller, along with Company Profile and Buyer’s Passport along with Company profile
2. Seller issues the Draft Sale & Purchase Agreement (SPA) for Buyer’s review and signature.
3. Seller legalizes and registers the Contracts and notarizes it with the appropriate authorities of the Ministry of Energy,along with the below PPOP documents:
a. Product Passport -Quality Certificate;
b. Certificate of Product Origin;
c. Product Availability;
d. Commitment Letter to Supply
e. SBLC/DLC Verbiage
f. pro-forma invoice
4. Buyer verifies and proceeds with the arrangements of issuing SBLC/DLC to Seller’s nominated Bank, informing readiness to purchase. Buyer’s Bank, in accordance with Seller’s Verbiage, shall proceed to issue SBLC/DLC within Seven (7) working days of the first shipment’s value to Seller’s Financial Bank, to enable Seller to commence the loading of product with the Shipping Company. Seller finalizes loading within Seven (7) working days. Note: failing to issue DLC/SBLC within Seven (7) working days, alternatively, Buyer pays ( $ 450, 000 For security deposit ) to Seller’s Nominated account within 3 working days, which to be deducted from the product’s Invoice value against report at Destination Port. IMFPA/NCNDA signs then.
5. After confirmation by Seller’s bank. Seller, charters Vessel with shipping/logistic company and alerts the Buyer on shipping ordered graphic/schedule, accompanied with submission of nominated vessel details to
Buyer.
6. Seller’s bank responds with contractual operative 2% performance bond (PB) and full proof of product (POP) to Buyer’s bank within seventy-two (72) hours since Buyer’s instrument confirmed by Seller’s bank:
a. Copy of the Port Storage Agreement;
b. Copy of the CPA, to transport the Product to Destination Port;
c. Vessel’s Q88;
d. BL (Full Set)
e. Copy of SGS Report.
7. Upon successful product confirmation, against SGS/CIQ report of quality & quantity at destination port/POD, Buyer makes full payment by MT-103.

★中俄资讯网 郑重承诺：客户在真正成功交易之前（指的是货已到港并经中检合格后）——在买卖双方主合同未得到实际有效执行之前，我方/卖方不会以任何名义任何理由收取任何前期费用！秉持不成功不收费原则，以此充分表明中俄资讯网的渠道能力和信心。

懂得都懂。已有效规避国际形势/充分解决贸易环节和银行路径等关键问题！