R. Frank

Refinery Representive, no broker chain !
Mazut, Diesel, Bitumen, Naphta,.
Direct buyers and buyers mandates are requested for a Letter of Intend according to our procedure signed and sealed on buyers letter head to start procedure with SCO.


Direct from refinery.


Origin : Venezuela
Delivery Method : Bulk shipment  
Delivery Method : CIF / FOB
Inspection : SGS at loading port.

NOTE: We don?? give past performance record through email because most buyers / brokers sanitize our documents and claim they own the allocation. Storage facility and refinery visit is allowed.
PROCEDURE

1. SELLER ISSUES SOFT OFFER
2. BUYER ISSUES ICPO WITH A BANK COMFORT LETTER ( BCL )
3. SELLER ISSUES FULL CORPORATE OFFER
4. BUYER SIGN AND RETURN FCO ACCEPTING THE OFFER AND IT'S TERMS AND CONDITION
5. SELLER ISSUES DRAFT CONTRACT OPEN FOR POSSIBLE AMENDMENT
6. BUYER REVIEW THE CONTRACT, SIGN AND THEN RETURN A COPY TO THE SELLER WITHIN 4 WORKING DAYS
7. BOTH PARTIES LODGE SIGNED CONTRACT IN TO THEIR RESPECTIVE BANKS
8. BUYER BANK ISSUES A PAYMENT GUARANTEE ACCEPTABLE TO SELLER?? BANK AND THEN PROVIDE A SWIFT COPY OF THE PAYMENT GUARANTEE TO THE SELLER.
9. SELLER ISSUES FULL POP TO BUYER?? BANK VIA SWIFT. THE FOLLOWING DOCUMENTS WILL BE GIVEN AS POP.
A. 1 COPY OF PRO-FORMA INVOICE
B. 1 COPY OF CERTIFICATE OF ORIGIN
C. 1 COPY OF COMMERCIAL INVOICE
D. 1 COPY OF BILL OF LADING
E. 1 COPY OF STORAGE AGREEMENT
F. 1 COPY OF SELLER?? LICENSE TO EXPORT
G. 1 COPY OF SELLER?? APPROVAL FOR EXPORT
H. 1 COPY OF SGS INSPECTION CERTIFICATE
10. SELLER CONDUCT SGS INSPECTION AND THEN LOAD PRODUCT ON THE VESSEL. VESSEL PROCEED TO DESTINATION PORT.
11. BUYER PAYS BY TELEGRAPHIC WIRE TRANSFER AFTER SGS INSPECTION AT UNLOADING PORT.
NOTE : WE NO LONGER ISSUE PERFORMANCE BOND GUARANTEE TO BUYERS AFTER A HORRIBLE EXPERIENCE WITH A CRIMINAL BUYER WHO DISAPPEAR INTO TIN AIR WITH OUR CASH BOND GUARANTEE. REFINERY VISIT IS COMPLETELY ALLOWED AFTER WE SECURE ALL PAPERWORK.