- Fuel is non-sanctioned; of Kazakh or Azerbaijani origin - Sold by the Gallon (Gal) - MOQ is 50,000,000 Gal/mth (12 mth contract); Trial lift available - Max. Quantity: 100,000,000 Gal/mth - Delivery Method: CIF, FOB - Destination: CIF (ASWP), FOB (Jurong, Fujairah, Houston, Rotterdam, China) - Price: Available once Buyer accepts Refinery SOP's
Origin: Kazakhstan or non-Embargo Country Specifications: En590-10ppm, Euro 5 Grade with non-Biodiesel content*** Packaging: Bulk Shipment Delivery Method: FOB, CIF Destination: CIF (ASWP), FOB (Rotterdam, Jurong, Houston, Fujairah, China) MOQ: 50,000 MT/mth (12 mth contract); Trial Lift Available) Note: Price FOB/CIF may vary from listed (slight negotiation possible, depending on order volume)
See the procedure, on request also yearly contract. Don't ask as samples to send. COMMODITY Product: Sulphur in grain Origin: Kazakhstan Quantity: 1 X 100â??000 MT Contract length: spot contract FOB Price: USD 150 per MT Payment: MT103 & Guarranttee Deposit Destination: CIF â?¦â?¦ Port Procedure 1. BUYER ISSUE ICPO + COMPANY PROFILE. ICPO MUST BE ON BUYERâ??S COMPANY LETTER HEAD, WITH PASSPORT COPY OF BUYER OR REPRESENTATIVE AND FULL BANKING INFORMATION. 2. SELLER ISSUE COMMERCIAL INVOICE FOR ONE TIME DELIVERY FOE BOTH PARTIES TO SIGN, SELLER ISSUES PARTIAL PROOF OF PRODUCT BUYER A. REFINERY COMMITMENT TO SUPPLY B. PRODUCT PASSPORT CERTIFICATE C. CERTIFICATE OF ORIGIN D. COMPANY CERTIFICATE E. PAYMENT INVOICE FOR GUARRANTEE DEPOSIT G. STATEMENT OF AVAILABILITY OF PRODUCT 4. WITHIN 7 BANKING DAYS, BUYERS MAKES PAYMENT OF GUARRANTTEE DEPOSIT. 5. SELLER AND BUYER SIGN THE CPA FOR LOGISTICS, AND SELLER MAKE PAYMENT FOR CPA 6. THE LOADING COMMENCE FOR UNWORD SHIPPEMENT TO BUYERS PORT. ALL SHIPPING DOCUMENT WILL BE FORWARDED TO BUYER. 6. ALL PARTIES FINALIZED THE SIGNING OF NCNDA / IMFPA 7. UPON ARRIVAL OF CARGO AT THE DISCHARGE PORT AND AFTER SGS OR Q&Q AT DISCHARGED PORT BUYERâ??S BANK RELEASE TO SELLERâ??S BANK PAYMENT BY MT103 /TT WITHIN 7 (SEVEN) BANKING DAYS. SELLER RELEASE PAYMENT TO ALL INTERMEDIARIES AS PER SIGNED NCNDA /IMFPA WITHIN 48 HRS OF RECEIVING THE PAYMENT FOR SHIPMENT VALUE FROM BUYERS BANK
* Quantity MIN 50,000MT x 12 months * Origin: German Origin Specifications: The products are in accordance with the specifications requested by The Buyer or presented by The Seller. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF SBLC PROCEDURE - Summary of our procurement process:- 1. Buyer issue an RFP (Per attached template -w- specification sheet) 2. We issue a commercial offer with all relevant tacit data 3. Buyer returns signed commercial offer in conjunction with a Banker Signed RWA letter (Verbiage will be attached in the commercial offer) 4. Seller issues the Sales & Purchase Agreement 5. The Contract is formalized and lodged with respective bankers 6. Buyer's Banker issues a Pre-Advice MT799 7 Seller issues the Price Lock Notice (a discount is set on this day per the Platts Assessment of the day) 8. Buyer Banker issues the collateral (MT760) 9. Seller's Banker issues 2% Performance Bond 10. Seller charters the vessel/barges 11 Seller berths the vessel/barges 12. Seller loads the vessel/barges 13. Seller issues Product & Shipping Documentation (Digitally AND via courier) 14. Vessel/Barge departs for destination
Products - German Origin - Product List With Pricing Details Refined/produced In Germany, Not Re-Documented Category A (AVIATION KEROSENE) 1.Jet Fuel A-1 2.Jet Fuel TS-1 Category B (D2/EN590) 1.Diesel 10 PPM (Gasoil 0.001%S) 2.Diesel 50 PPM (Gasoil 0.005%S) 3.Diesel 500 PPM (Gasoil 0.05%S) 4.Diesel 1000 PPM (Gasoil 0.1%S) 5.Diesel 2500 PPM (Gasoil 0.25%S) Category C (PETROL) 1.Unleaded Gasoline RON 92 2.Unleaded Gasoline RON 95 3.Unleaded Gasoline RON 97 Category D (D6 RESIDUAL FUEL) 1.Fuel Oil 3.5% 180 CST 2.Fuel Oil 3.5% 380 CST