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TREV OIL ENTERPRISES
[Philippines]
Online Postings: Products [0] Offers [0]
Business Type:Distributor/Wholesaler
Country/Region : Philippines
TREV OIL ENTERPRISES
[Philippines]
Online Postings: Products [0] Offers [0]
Business Type:Distributor/Wholesaler
Country/Region : Philippines
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Company Info
We can supply a minimum of 100,000 MT up 5 million MT of Diesel D2 Russian Origin.
SUBJECT: SOFT CORPORATE OFFER
Dear Sir:
In behalf of the Supplier, we hereby confirm that we are ready, willing and able to supply and sell the commodity based on the following specification, terms and conditions, which are subject to commercially agreed covenants and acceptance in accordance to the final contract:
1. Commodity : Gas Oil (D2) / JP54
2. Origin : Russian Federation
3. Quality/ Specification: Gost-305-82
4. Quantity : Minimum of 100,000 MT per month
5. Delivery : CIF (Cost Freight Insurance)
6. Contract Period : 12 months with monthly delivery
7. Price : CIF (USD685) ASWP / USD $100 jp54
8. Terms of Payment: By Irrevocable, Transferrable, Assignable, divisible, letter of credit at sight and payment shall be released upon the certification of the SGS at the discharged port.
9. Inspection : By SGS or similar International company
10. Validity : Valid for 7 days only
11. Other terms And conditions : Will be stated in the Sales and Purchase
Agreement razor12_2003(AT)yahoo(dot)com
STANDARD PROCEDURES;
1. Buyer issues LOI/ICPO with Bank Coordinates open for Soft Probe or BCL to seller subject to the price terms and conditions accepted by the buyer
2. Seller issues FCO/ Draft Contract open for amendment to buyer
3. Buyer signs FCO/ Draft Contract back to seller.
4. Upon Seller receipt of the Signed Contract from the buyer, within 48 hours Seller legalized the Signed Contract with the Chamber of Commerce.
5. Upon confirmation of the legalized contract, Seller's Bank issue to Buyer's Bank POP.
6. Seller send copy of the Legalized Contract to buyer via DHL.
7. Buyer confirmed received POP with his Bank. Buyer 's Bank issues the...
SUBJECT: SOFT CORPORATE OFFER
Dear Sir:
In behalf of the Supplier, we hereby confirm that we are ready, willing and able to supply and sell the commodity based on the following specification, terms and conditions, which are subject to commercially agreed covenants and acceptance in accordance to the final contract:
1. Commodity : Gas Oil (D2) / JP54
2. Origin : Russian Federation
3. Quality/ Specification: Gost-305-82
4. Quantity : Minimum of 100,000 MT per month
5. Delivery : CIF (Cost Freight Insurance)
6. Contract Period : 12 months with monthly delivery
7. Price : CIF (USD685) ASWP / USD $100 jp54
8. Terms of Payment: By Irrevocable, Transferrable, Assignable, divisible, letter of credit at sight and payment shall be released upon the certification of the SGS at the discharged port.
9. Inspection : By SGS or similar International company
10. Validity : Valid for 7 days only
11. Other terms And conditions : Will be stated in the Sales and Purchase
Agreement razor12_2003(AT)yahoo(dot)com
STANDARD PROCEDURES;
1. Buyer issues LOI/ICPO with Bank Coordinates open for Soft Probe or BCL to seller subject to the price terms and conditions accepted by the buyer
2. Seller issues FCO/ Draft Contract open for amendment to buyer
3. Buyer signs FCO/ Draft Contract back to seller.
4. Upon Seller receipt of the Signed Contract from the buyer, within 48 hours Seller legalized the Signed Contract with the Chamber of Commerce.
5. Upon confirmation of the legalized contract, Seller's Bank issue to Buyer's Bank POP.
6. Seller send copy of the Legalized Contract to buyer via DHL.
7. Buyer confirmed received POP with his Bank. Buyer 's Bank issues the...
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Company Profile
| OEM Services Provided: | NO |
| Business Type: | Distributor/Wholesaler |
| Main Export Markets: | North America, Southeast Asia, Mid East, Africa |
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Contact Information
TREV OIL ENTERPRISES
| Address: | Philippines |
| Tel: | 63-917-8300046 |
| Contact Person: |


