Offer Especially For The Buyer. Product Name: Diesel D6 Virgin Low Pour Fuel Oil Quantity: Minimum 100,000,000 Gln Maximum 500,000,000 Gln Trial / Monthly Shipment Grade Diesel D6 Virgin Low Pour Fuel Oil Price - $0.85 Gross / $0.79 Net Per Gln Zaor/sco - Validity Limited To: End Buyer Soft Corporate Offer - Cif We, In Name Of The Seller, ******** Refinery, Hereby Issue This Soô??? Corporate Offer (sco) For All Petroleum Products We Supply For Immediate Delivery On A Cif Basis: Details / Information Origin: Georgia/kazakhstan Specification & Grade: Standard Export Quality And Grade Inspection: Ciq, Sgs Or Equivalent Performance Bond: (pb) 2% Performance Bond (pb) In Favor Of Buyer Payment Term: T/t, Mt 103, Sblc Mt760 & Dlc Mt700 Contract Term: Trial Shipment + Contract With Rolls & Extension Shipment & Delivery Method: Cif Via Vessel To Buyerâ??s Destination/discharge Port. Other Products Available: Fuel Oil,naphtha,liquefied Natural Gas (lng), Liquefied Petroleum Gas (lpg) Liquefied Natural Gas (lng) Crude Oil,aviation Kerosene Turbine, Fuel,diesel Fuel,bitumen,gasoline Octanes,base Oil, Ethanol,methanol,petroleum Coke.
1. Buyer send a Corporate Profile, along with a full ICPO, a current and valid (TSA) and buyer passport data page, Seller verifies and approves Buyer s TSA. 2. The seller issues a Commercial Invoice of the product in the seller s tanks at the port, and the buyer signs and returns the commercial invoice with an acceptance letter. 3. Seller submits a 48 hours old hard copy of fresh SGS Report to buyer Tank for verification of the 4. Upon confirmation of SGS Report by Buyer's Tank Company , Seller requests for buyers active & Operational TSR for injection program. (TSR days depend on the quantity to be injected). Seller injects product to buyer s tank and issues following POP documents to the buyer: Full Injection report ATV / UDTA Copy of product Certificate of Origin Copy of product Export License to port. Allocation transfer Certificate. Authority to sell and collect (ATSC). 5. Buyer conducts Dip test on the product at the buyer's cost for reconfirmation. 6. Upon confirmation of the SGS test by the buyer for quantity and quality, the buyer makes 100% payment via MT103 for the total value of the product injected into the buyer s tanks. 7. Seller pays all intermediaries involved via NCNDA/IMPFA and subsequently, monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between the buyer and seller. After successful delivery of the first monthly shipment of The Product, Buyer transfers the full amount of the shipment to maintain the Letter of Credit and contract continues for subsequent 6-12 months subject to this .
Virgin Fuel Oil (D6) Trial Quantity: 50,000,000 Gallons Contract Quantity: 50,000,000 200,000,000 Gallons Gross USD 0.90 / Net USD 0.88 per Gallon FOB Rotterdam/ Houston
VIRGIN FUEL OIL D6 Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $1.19 / Net USD $1.17 FOB Price: Gross USD $1.15 / Net USD $1.13
Quantity: Min 200,000,000 GAL SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: CIF Price: $0.75 USD Gross $0.70 USD NET Quantity: Min 200,000,000 GAL SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: FOB Price: $0.80 USD Gross $0.75 USD NET. Commission: USD 2 Buyer side/USD 2 Seller side
Hello Buyer/Buyer Mandate, I am direct mandate to end seller/refineries here in Russia Federation, our refineries can supply to you/your buyers it's products, PETCOKE,M100, D6,D2,JETA1,AGO,LCO,ESPO,JP54, LNG, LPG,DIESEL FUEL EN-590 ULSD, without any delay nor complication.
Minimum Quantity: 100,000 Per MT @ Trial lift Maximum Quantity: 400,000 Per MT @ Monthly Supply Price: Gross $280 USD / $ 270 USD Net on FOB Price: Gross $300 USD / $290 USD Net on CIF Commission: Buyerâ??s Side $5 USD / Seller's Side $5 USD
Virgin d6 fuel oil Maximum quantity 800.000.000 gallons Minimum quantity 100.000.000 gallons.
We, ALMA INTERNATIONAL TRADING FZE, are able to supply Virgin D6 Fuel Oil (D6), as below: VIRGIN D6 FUEL OIL (D6) SHIPMENT: FOB FUJAIRAH/FOB ROTTERDAM AND HOUSTON ORIGIN: RUSSIAN or EUROPEAN PRICE QUOTE: ON REQUEST BY EMAIL ONLY MIN QTY: 1,000,000.00 GALS MAX QTY: 50,000,000.00 GALS Please read carefully before making a request. Information on our company policy regarding quotes. We at Alma International Trading require a Letter of Intent (Loi) from the end purchaser before we can provide a detailed price quote. Once we receive the Loi, our team will promptly review it and provide you with an accurate and comprehensive price quote. We donâ??t respond to emails and phone calls to receive information without a written request with the final buyer's details. Important Notice Regarding False Documents If the selling company receives any false documents from the buyer or their intermediaries, we will take swift and decisive action. It is our duty to ensure the integrity and legality of all transactions we engage in. In the event that false documents are presented, we will not hesitate to report the matter to the local police. Furthermore, we will elevate the issue to INTERPOL and the International Chamber of Commerce. Our aim is to protect the interests of all parties involved and maintain a safe and transparent business environment. We expect all transactions to be conducted in an honest and professional manner. Thank you for your attention to this matter. Best regards, ALMA International Trading FZE LLC
Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns commercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs
VIRGIN FUEL OIL D6 - LOW SULFUR - Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month
Dear Buyer/Buyer mandate, We wish to inform your good self and your esteemed buying company that we Azimut oil and gas, currently have petroleum products for an immediate lift such as Jet Fuel A1, JP54, Diesel EN590, Virgin Fuel Oil D6, Mazut, ESPO, BITUMEN, UREA, LNG, LPG, Automotive Gas Oil and lots more. Please don't hesitate to contact us for any questions or inquiries regarding our Offer as we look forward to having a smooth and successful end transaction with your company.
MIN QUANTITY: 200.000.000 GALLONS FOR FIRST MONTH MAX: 300.000.000 GALLONS X 12 MONTHS WITH POSSIBLE R&E PRICE FOB: $0.79 GROSS / $0.75 NET PER GALLONS COMMISSION: $0.04 USD PER GALLONS TO BE SHARED $0.02 Seller side /$0.02 Buyer Side
WE ARE READY TO SUPPLY IN FOB ROTTERDAM/HOUSTON CI DIP PAY JET A1 - JP54 - VIRGIN FUEL OIL D6 - EN590 - No upfront fees - Seller will pay Buyer's tank farm lease for 3 days - Dip test after injecting to Buyer's tank farm TRANSACTION PROCEDURES FOB CI DIP & PAY 1) Buyer issues ICPO. 2) Seller issues Commercial Invoice (CI). Buyer signs and returns to Seller with his TSA. Seller verifies Buyer's TANK FARM and makes 3 days tank lease payment to the Buyer's tank farm for the Injection Process. 3) Buyer pays his Tank Farm Company for 2 days tank storage costs, (totaling 5 day TSR) after his Tank Farm Company has received the payment from Seller's Company 3 days cost. 4) Seller injects into Buyer's tank and issues ATV and Unconditional DTA. 5) Buyer conducts Dip Test and makes the payment for the total value of product injected into the tanks through the means of MT103-TT. 6) Seller pays all intermediaries involved in the transaction, and subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between Buyer and Seller.
Quantity: Minimum: 100 000 000 Gallon Trial Shipment / Maximum: 500 000 000 Gallon Monthly. CIF Price: $ 1,22 Gross CIF Price: $ 1,20 Net
Commodity: Virgin D6 fuel oil Origin: Russian Quantity: 100, 000, 000 gallons liftable spot with possible rollover and extension. Price: fob $0.65 gross/usd $0.60 net per gallon. Cif $0.75 gross/$0.70 usd net per gallon Delivery: fob russian port/rotterdam and cif aswp Payment: sblc/mt103/tt for the value of the goods. Insurance: paid by seller, covering 110% of shipment value. Transaction procdures (fob dip & pay) 1. Buyer sends icpo to seller on receipt of seller's soft offer 2. Seller issues draft contract along with commercial invoice, buyer signs draft contract and returns to seller For final endorsement. 3. Seller issues below partial pop (ppop) documents; (a) refinery export license/certificate of company registration tax certificate (b) statement of product availability (c) certificate of origin of the product (d) refinery commitment and assurance letter 4. Buyer submits his tsa/tsr/atv and terminal injection clearance report from verifiable tank farm Compliant to russian transneft delivery logistics for seller's verification and confirmation. 5. Seller commence injection of the commodity to loading port and upon completion of product injection, Seller issues below full pop documents to buyer A. Dta- dip test authorization B. Authorization to sell (ats) C. Tank storage receipt of product purchased D. Product passport E. Fuel injection report 6. Buyer conducts dip test on the product quality and quantity analysis. 7. Upon positive dip test result on the product quality and quantity analysis seller issues to the buyer Sgs report including title of ownership certificate of the product in buyer's name to be followed by all Export documentation. 8. Buyer makes payment covering total value of the product by mt103 and shipping commences immediately. 9. Seller pays commission to all mandates and intermediaries involved in the transaction as may be agreed in the ncnd/imfpa.
Virgin D6 Fuel Oil Price US$ 0,88/Gallon MOQ: 100.000,000 Gallons Origin:The Republic of Kazakhstan Delivery: FOB Rotterdam and CIF Payment Terms: DLC-MT700 / SBLC-MT760 / MT103/TT wire transfer for value of the goods Inspection: SGS / INTERTEK or equivalent. Performance Bond: 2% PB payable by seller to activate buyer's payment instrument (only CIF transactions). Insurance: 110% insurance coverage payable by seller covering the products till point of delivery to the buyer, this applies to only CIF contracts
VIRGIN D6 FUEL OIL Quantity: Minimum 10,000,000 Gallon Trial Shipment Maximum: 500,000,000 gallon monthly
Attention To Buyer & Buyer Intermediaries. This Is To Inform The General Market Of The Availability Of The Below Products: VIRGIN D6 FUEL OIL Russia Origin Fob: Rotterdam/houston And Novorssiysk/primorsk Transaction Procedure Fob 1. Buyer Issues Icpo Addressed To End Seller/refinery. 2. Seller Issues Commercial Invoice For The Available Quantity And Buyer Sign And Return Back Ci With Tank Storage Agreement (tsa) From A Reliable Tank Farm Company In Rotterdam Port. 3. Seller Provide Ppop Documents For The First Trail Quantity As Stated Below To Buyer Secure Email. Statement Of Product Availability Product Passport (test Analysis Report) Injection Report (injection Report Of The Product In Trunks) Notice Of Readiness (nor) Product Injection Schedule (from A Reputable Third-party Pipeline Injection Company As A Guarantee Of Product Availability In Pipeline Trunks In Rotterdam Ready For Injection). 4. Buyer Within Maximum Of 48 Hours Upon Receiving The Above Ppop Provides Tank Storage Receipt Tsr To The Injection Company To Commence Injection From Trunks 5. Seller Provide Buyer With The Below Listed Pop Documents Within 24 Hours After Injection Is Completed Into Buyer Tanks.
TRIAL QUANTITY: 200,000,000 GALLONS CONTRACT QUANTITY: 400,000,000 GALLONS X 12 MONTHS (R& E) NON-NEGOTIABLE TRANSACTION PROCEDURE DIP & PAY ROTTERDAM (Tank to Tank) 1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyer's Passport. 2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization.. 3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents: a. Product Passport b. Fresh SGS report c. Unconditional DTA (Dip Test Authorization) d. ATV (Authorization To Verify) e. ATSC ( Authorization To Sell & Collect) f. Valid TSR ( Tank Storage Receipt ) 4. After confirmation of the sellerâ??s product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank. 5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative. 6. Buyer send an official letter to seller indicating all additional documents needed from the seller. 7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value. 9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
