Price CIF ASWP: Fixed Price US$0.84 per gallon by the Buyer / US$0.80 per gallon to the Seller Quantity: Minimum 50,0000,000 Gallons up to 300,000,000 Gallons per Week x 52 weeks Commission: US$0.04 per Gallon paid by SELLER shared â?? Sell Side US$0.02 per Gallon (CLOSED) â?? Buy Side US$0.02 per Gallon (OPEN) shared as per completed NCND/IMFPA. Origin: Russia Delivery: CIF - Rotterdam or ASWP Performance Bond: Seller issues 2% Performance Bond via SWIFT to Buyerâ??s Bank Inspections: By Societe Generale Surveillance (SGS) Export Inspection Certificate on quality, quantity and weight at Unloading Port at Sellerâ??s cost â?? other inspection at discharge port at Buyerâ??s cost. PROCEDURE The Buyer issues ICPO with the Sellerâ??s Procedures incorporated on the ICPO, company profile, company registration certificate and Buyer representative's passport copy. The Seller issues SPA (Draft Contract) and CI (Commercial Invoice) for Buyer to sign and return together with their POF in SWIFT MT799 or SWIFT MT199 format to Seller's bank. The Seller registers and legalises the executed contract and sends to the Buyer along with below PPOP Document; 3.1 Company Registration Certificate 3.2 Product Passport and Analysis Report 3.3 Refinery commitment to supply 3.4 Refinery Statement of Product Availability 3.5 Certificate of product origin 3.6 Refinery Guarantee Letter 3.7 Allocation Transfer form 3.8 Final legalized contract 3.9 Commercial Invoice (CI) The Buyer issues non-transferable standby letter of credit (SBLC MT760) to the Sellerâ??s Bank covering total product value for the first month shipment. The Sellerâ??s Bank responds with 2% Performance Bond to the Buyerâ??s bank immediately. Upon confirmation of the Buyerâ??s payment Instrument, the Seller sign Charter Party Agreement with the Shipping Company responsible for the transportation of the product to the Buyerâ??s nominated destination port, and lodge bank to bank the executed SPA & CI along with: 5.1 Charter Party Agreement 5.2 Tank Receipt 5.3 Bill of Lading 5.4 SGS Report 5.5 Vessel Q88 and other shipping documents 5.6 Copy of Insurance 5.7- Certificate of Ownership 5.8- Authorisation to sell Shipment and delivery commences as scheduled. Within 2 working days of Vessel arrival, the Buyer release full payment via MT103 after CIQ or SGS at the destination port. The Seller releases payment to all intermediaries within 24 hrs of payment as mutually agreed in the IMFPA. We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.
Dip and pay procedure for Aviation Fuel Jet A1 - FOB Rotterdam Product AVIATION FUEL JET A1 Price: NWE Platts less USD 4.00 per barrel (Gross) / USD 3.00 per barrel Net to Buyer. Discount is against Three (3) days' average price of NWE Platts price (one day before SGS report, the day of SGS report and one day after SGS report), with a commission of USD1.00 per barrel to both sides. Quantity: Minimum 500,000 bbl then up to 4,000,000 bbl per month x 12 months Commission: US$1.00 per bbl paid by SELLER shared â?? Sell Side US$0.50 per bbl (CLOSED) â?? Buy Side US$0.50 per bbl (OPEN) shared as per completed NCND/IMFPA. Origin: Russian Federation Delivery: FOB Rotterdam PROCEDURE Step 1 Buyer issues LOI along with company profile and a copy of company registration certificate. Step 2 Buyer signs NCND/IMFPA and it is passed to Seller side to sign and notarise. Step 3 Seller verifies the Buyerâ??s CP and company registration that company is authentic and Seller issues commercial invoice (CI). NB: It is important that the Buyer is verifiable and authentic in order for Seller to issue CI. Step 4 Buyer signs CI and returns the signed commercial invoice to the Seller with a scanned copy of the Buyerâ??s passport and the Tank Storage Agreement (TSA) as proof of storage availability as well as being READY, WILLING AND ABLE to accept product and/or shipping documents for vessel. Step 5 Upon approval of the Buyerâ??s TSA, Seller issues the following documents to the Buyer; TSR, ATS and DTA letter to enable Buyer and Buyer tank farm to activate DTA letter and conduct dip test in Sellerâ??s tank via SGS team. Seller will provide the following POP to the Buyer: A. Commitment letter to supply issued by Russian Refinery B. Statement of product availability issued by the refinery Issue a notice of readiness to inject 500,000 barrels. The injection schedule is issued by Transneft. C. ATS and ATV D. TSA and TSR in Rotterdam E. Injection Report F. DTA (Dip Test Authorisation letter) authorising Buyer to carry out dip test in Sellerâ??s tank in Rotterdam (Buyer to pay SGS for dip test) Step 6 Buyerâ??s SGS team performs dip test (paid by Buyer) and obtains fresh SGS report containing product Q & Q and provides a copy to the Buyer and Seller. Upon confirmation of product Q & Q by the Buyer, Seller injects the product into Buyerâ??s tanks. Step 7 Buyer pays via TT/MT103 in exchange for a title that will include all product ownership title documents. Step 8 Seller confirms Buyerâ??s payments and releases payment to all intermediaries on each side that are involved in the transaction. Step 9 Contract begins with rolls and extensions if agreed upon. We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.
Ready EN590 , FOB ROTTERDAM , 100-200,000 MT price gross usd$670/ net usd$660 comission usd$10 ( buyer side $5/seller side $5 ) dip and pay 100% no payment whatsoever before success dip test cargo 1. BUYER issues ICPO after receiving SCO 2. SELLER issues SPA and Commercial Invoice (CI). BUYER Signs CI and returns to the Seller with the TSA/CPA and information letter issued by bank buyer 3. SELLER issues to the BUYER below documents: a) Official invitation letter top table meeting and inspection cargo and document b) Allocation Certificate. c) Product analysis Report d) ATV ( authorization to verify ) there is endors by port authority and tank storage company e) Injection reports f) DTA already endorses by the owner of the cargo and tank storage company , port authority g) Pass permit issued by port authority to enter and invitation letter by tank storage company for enter do dip test h) Clearn code i) SGS report tank injection j) TSR (tank storage receive) k) Authorization to sell and collect l) Statement of product availability m) Commitment letter to supply o) Certificate of origin 4. Sellerâ??s bank approves signed DTA along with FRESH SGS Report to BUYER to conduct Dip Test in Sellerâ?? sâ?? vessel or Tank storage 5. Buyer conduct dip test cargo in Sellerâ?? sâ?? vessel or Tank storage 6. Buyer succes dip test cargo buyer pay 100% total cargo via TT WIRE MT103 7. SELLER Change title of the product in BUYER name 8. Seller pays comission imenditiary 9. Continue process transaction long term
BLCO OFFER PRODUCT: BONNY LIGHT CRUDE OIL (BLCO) Export Grade QUANTITY: 2 million Barrels minimum with possible rolls and extensions. PRICE: Brent Minus $6.00 for the minimum quantity of 2,000,000 Barrels. For larger quantities, the Seller will offer a greater discount. COMMISSION: $0.50 Per Barrel, Seller Side (closed) / US$ 0.50 Per Barrel, Buyer Side. DELIVERY TERMS: DIP AND PAY - QINGDAO CHINA. ORIGIN & SPECIFICATIONS OF PRODUCT: NIGERIAN ORIGIN / MEET EXPORT GRADE REQUIREMENTS AS PER THE BUYER REQUEST (SEE ANNEX FOR SPECIFICATIONS.) NON-NEGOTIABLE & NON-AMENDABLE DIP TEST AND PAY PROCEDURE. 1. Buyer sends Letter of intent (LOI) to the Seller. 2. Seller sends Full Corporate Offer (FCO) to the Buyer. 3. Buyer sends ICPO. 4. Seller/Buyer sign and execute SPA and lodge with their respective Banks. Electronic copies are enforceable and legally binding. 5. Buyer Issues POF via MT799 Bank to Bank. 6. Seller Confirms Buyer's POF, provides PPOP to Buyer, Bank to Bank and commercial invoice, to enable Buyer issue Documentary Letter of Credit (DLC) for the Total Product. 7. Buyer Issues Confirmable, Irrevocable and Transferable Documentary Letter of Credit (DLC via MT700.) 8. Seller confirms the instrument, sends FULL POP and DTA alongside all tank details (unlock tank details) to Buyer for inspection and injection. Seller makes all needed arrangements for Buyer's Inspectors to conduct Dip Test. 9. After the Dip Test, Seller processes all load title documents in Buyer's name and releases all load documents to Buyer. 10. Upon positive CIQ report, products are injected into Buyer's facility by the guarantee of DLC. 11. Upon injection, Seller issues Final Invoice (based on CIQ) to the Buyer. Buyer makes final payment via MT103 according to Invoice. 12. Operations are repeated.
Diesel EN590 10PPM - QATAR ORIGIN - FOB FUJAIRAH Available for serious buyers only The buyer should be in Dubai for the direct meeting with the seller after submitting ICPO & RWA the procedures TANK TO VESSEL / DIP & PAY . 1. Buyer issues official ICPO addressed to the refinery or representative. 2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to seller. 3. Seller provide buyer with the below listed PPOP. Product Passport (product analysis report) Authorization to verify (ATV) via email or call Statement of Product Availability (Notarized) Commitment and Assurance Letter to supply (Notarized) Authority to sell and collect (ATSC). 4. Buyer extend seller tank and dip test is conducted immediately with buyer team to obtain fresh SGS report. 5. After successful Dip Test in Seller tanks, Buyer takes over seller tank or Seller injects into buyer vessel / Tank and buyer conducts its own DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. 6. Buyer after successful Q &Q Dip test on the product, buyer makes the payment for the total value of product injected into the tanks through the means of MT103 - TT. 8. Upon seller receipt of the payment for the product from the buyer, seller issues to buyer the Title ownership of the product and all exporting document of the Product. 7. Seller pays all intermediaries involved in the transaction.
FOB ROTTERDAM JET FUEL A1 (AVIATION TURBINE GRADE A1) / JP54 Price US$ 47 Gross / US$43 Net per BBL Qâ??ty 2 Mil BBLs spot-trial, follow by 2 Mil BBLs per month x 12 months FUEL OIL D6 Price US$ 0.74 Gross / US$0.70 Net per GAL Qâ??ty 100 Mil GALs spot-trial, follow by 200 Mil GALs per month x 12 months 1.Buyer submits ICPO with full bank details and CP and buyer passport with POF MT 199 verbiage 2.Seller issues Commercial Invoice to buyer, buyer signs and returns it to seller, and issue POF MT199 Bank to Bank. 3.After confirming POF MT199 from buyerâ??s bank, seller releases following documents to buyer: a. Tank Storage Receipt , b. Unconditional Dip Test Authorization , c. Authorization to Sell and Collect , d. Injection Report , e. Product Passport , f. Commitment to Supply , g. Authorization to Verify . 4. Buyer brings SGS Team for Dip Test on sellerâ??s tanks at buyerâ??s cost . 5. After successful Dip Test, buyer extends sellerâ??s tank for 2 days. 6. Within 48 hours after successful Dip Test, buyer sends full payment for the whole deal with MT103 . 7. Seller pays commission to all intermediaries involved in the transaction as signed NCNDA-IMFPA . 8.12-month Contract begins to roll and extension .
WTS CRUDE OIL ANALYSIS API 24.0 COMMODITY:WTS CRUDE OIL API 24.0 ORIGIN: HOUSTON, TEXAS QUANTITY:1 MILLION SPOT PURCHASE WITH 2 MILLION BARRELS PER MONTH CONTRACT FOB:HOUSTON, TEXAS PRICE:WTI PLATTS - 1 COMMISSIONS: COMMISSION $.50 INCLUDED IN THE - 1 PRICE SPLIT $.25 BUY SIDE / $.25 SELL SIDE PAYMENT TERMS:BY SWIFT MT 103VIA BANK OF AMERICA IOLTA INSPECTION: Q&Q, INTERTEK OR SGS AT BUYERS OWN EXPENSE FOB SPOT PROCEDURES: 1. Seller issues a commercial invoice (CI) to Buyer to sign and return. 2. Seller issues report for lifetable quality buyer signs and returns to seller. 3. Within 8 hours after receiving the CI buyer pays via MT103/TT transfer 5% of the funds to cover 1,000,000 barrels quantity ready in tank for injection. 4. Seller issues full Injection report for lifetable quantity tank farm and tank number Houston, Texas. 5. Buyer nominates logistics / vessel Q88 to inject the product. 6. Buyer has 3-5 days to lift quantity at sellers storage tank. If Buyer does not remove Crude Oil in a lot time. Buyer will be responsible for tank storage fees incurred and will be deducted for the 5% deposit. 7. Seller injects fuel into buyers vessel buyer pays balance of funds to cover quantity loaded. 8. Seller issues SPA for signature and buyer agree to future lifts.
We, pegasus gulf general trading llc based in dubai are in a position to supply you chinese origin copier paper. We are Specs: whiteness: 102-104%, cie: 167, moisture: 3 – 4% Price: usd 1.80/ream for 80 gsm, usd 1.70/ream for 75 gsm & usd 1.65/ream for 70 gsm Delivery: cif-indian seaports Quantity: 1x20ft container Packaging: 500 sheets/ream, (5) reams/box - 8, 000 reams (approx) per 20ft container without pallets Paper brand: pegasus gulf has their own brands named: farheen francium & simrah platinum for 80 gsm, samrah gold for 75 gsm & sidrah silver for 70 gsm (see attached file or visit our website for wrapper designs) Inspection: sgs for quality/quantity (extra-buyer to bear the charges) Custom brand: will be charged extra (u need to send us the wrapper design for ream/box) Payment: 30% advance and remaining 70% upon original shipping documents or 70% l/c at sight Paper specification: international standard (as mentioned above) Paper origin: china Delivery: 3-4 weeks upon receipt of advance payment (upon stock situation) Once the initial terms are finalized then, we shall issue you the official proforma invoice. If any further information is required, please feel free to contact us. Look forward for your prompt response. Kind regards, -- Abdul razzack mohammed Commercial manager Pegasus gulf general trading llc Post box no. 35888 Office no. M05, amer building no. 2 Nasar/baniyas square, deira - dubai, uae Tel: 00971 4 294 8718 Fax: 00971 4 294 8719 Mobile: 00971 50 835 4500 Skype: abdul.Razzack Email: sales@pegasusgulf.Com Website: http://www.Pegasusgulf.Com 500 sheets/ream, 5 reams/box, 8000 reams per 20ft container
Polymerization product produced by Sinopec's Yan San Plant. Preferred Selling to end-users. The product is used in the production of Polyethylene.
Nitrile gloves.Buying, selling, brokerage
Aircraft.
Purified terephthalic acid (pta), mixed xylenes, linear alkyl benzene (lab), poly vinyl chloride (pvc), caprolactam, cyclohexanone, isophthalic acid (ipa), poly vinyl alcohol (pva), vinyl acetate emulsion (vae), polypropylene (pp), polyether polyol, vinyl acetate monomer (vam), normal paraffin, linear alkyl benzene sulphonic acid (labsa), polyethylene terephthalate (pet), rubbers..
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Extra virgin olive oil.
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