伊朗伊斯兰共和国,法尔斯
平均提前期: 14 天
年收入: US$5 Million - US$10 Million
会员年: 2010
植物区:
5000 平方米 至 10000 平方米
接受的付款方式:
USD, AUD, CNY
证明:
ISO17025, ISO17025
主要产品:
D2DIESEL OIL GOST 305 82, JP54,JETFUEL, AVIATION KEROSENE COLONIAL GRADE, UREA 46%PRILLS, LNG, LPG, REBCO, MAZUT100 GOST 10585 759
We ¾¾¾ ÐФРis a registered company based inRUSSIA we deal with exportation of D2, D6 Diesel,Mazut M100, Bitumen all grade, jp54 jetA1, Tc1, Rebco, TiO2,LPG Urea, Sulphur, DAP, STEAM COAL etc. Very reliable whenit comes to delivery of our related products, we have a very goodcontact with refineries which can deliver to you, your requiredquantity and quality and exportation. Thanks in anticipation toyour response, for further proceeding about your inquiries;please kindly contact us for more information on our companymail direct or free to call on our telephone provided below.We the management for ‚DALNEFTEGAZ LLC‚ do hereby acknowledge the receipt of the Buyer‚s ICPO and we thereby clarify these points to the Buyers Company that:1. We are able and capable to supply the products listed onto the Buyers ICPO for the Buyers delivery.2. We do not accept Letter of Credit (LC) for the payment terms but we only accept Telegraphic Transfer (T/T) for payment terms.Therefore, in order to proceed further with this transaction, Buyers Company are requested to provide to the Seller Refinery Company their ICPO/LOI containing the Seller‚s Standard working Procedures to enable the Sales/Export Department for We the management for ‚DALNEFTEGAZ LLC‚ do hereby acknowledge the receipt of the Buyer‚s ICPO and we thereby clarify these points to the Buyers Company that:1. We are able and capable to supply the products listed onto the Buyers ICPO for the Buyers delivery.2. We do not accept Letter of Credit (LC) for the payment terms but we only accept Telegraphic Transfer (T/T) for payment terms.Therefore, in order to proceed further with this transaction, Buyers Company are requested to provide to the Seller Refinery Company their ICPO/LOI containing the Seller‚s Standard working Procedures to enable the Sales/Export Department for We the management for ‚DALNEFTEGAZ LLC‚ do hereby acknowledge the receipt of the Buyer‚s ICPO and we thereby clarify these points to the Buyers Company that:1. We are able and capable to supply the products listed onto the Buyers ICPO for the Buyers delivery.2. We do not accept Letter of Credit (LC) for the payment terms but we only accept Telegraphic Transfer (T/T) for payment terms.Therefore, in order to proceed further with this transaction, Buyers Company are requested to provide to the Seller Refinery Company their ICPO/LOI containing the Seller‚s Standard working Procedures to enable the Sales/Export Department for We the management for ‚DALNEFTEGAZ LLC‚ do hereby acknowledge the receipt of the Buyer‚s ICPO and we thereby clarify these points to the Buyers Company that:1. We are able and capable to supply the products listed onto the Buyers ICPO for the Buyers delivery.2. We do not accept Letter of Credit (LC) for the payment terms but we only accept Telegraphic Transfer (T/T) for payment terms.Therefore, in order to proceed further with this transaction, Buyers Company are requested to provide to the Seller Refinery Company their ICPO/LOI containing the Seller‚s Standard working Procedures to enable the Sales/Export Department for ENERGETIK GRUPP LLCto issue the Sales and Purchase Agreement (SPA) and the Commercial Invoice (CI) for immediate proceedings.Warm Regardsto issue the Sales and Purchase Agreement (SPA) and the Commercial Invoice (CI) for immediate proceedings.Warm Regardsto issue the Sales and Purchase Agreement (SPA) and the Commercial Invoice (CI) for immediate proceedings.Warm Regardsto issue the Sales and Purchase Agreement (SPA) and the Commercial Invoice (CI) for immediate proceedings.