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
Hi, We Can Supply Gasoline: EN590 / D2/ D6 Our company RRG Commercial Brokerage LLC has been negotiating with Gasoline: EN590 / D2/ D6 manufactures for competitive prices We would like to state that we have made breakthroughs and are in a position to get attractive prices for below Gasoline. Gasoline: EN590 / D2/ D6 Kindly share your requirement with an Official LOI. Thanks
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
Sajal International has a huge market value in Oil Industry and the reason for it is a quality and quantity of the material provided to their valuable clients.
Product: Virgin Fuel Oil (D6) Origin: Russian Federation MOQ Quantity: One Hundred Million (100,000,000) Gallons With R&e Into Yearly Contract CIF PRICE: US$0.88 GROSS / US$0.86 PER GAL FOB PRICE: US$0.84 GROSS / US$0.82 PER GAL Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer accepts sellers procedure and issues Irrevocable Corporate Purchase Order (ICPO) with Tank Storage Agreement (TSA if absent buyer extends Sellers Tank Storage with product for a minimum of five (5) business days), Banking details, company registration and Valid Passport Copy. 2. Seller conducts due diligence on buyer and issues Commercial Invoice agreement if buyer is approved. Buyer signs Commercial Invoice and returns to Seller for countersigning and endorsement. 3. Seller issues to Buyer the below Partial Proof of Product (PPOP) documents as endorsed: Refinery Commitment to Supply Certificate of Origin Authorization to Sell (ATS) Confirmation of Allocation Product Quality Passport (Analysis Test Report) Company Registration Certificate 4. Buyer requests for a Commitment Letter from its tank storage company to be signed by Buyer's Tank Storage Company (if absent Buyer extends Seller Tank Storage with product for a minimum of five (5) business days), Buyer then return a copy of the Commitment Letter to be signed and confirmed by the seller. 5. Seller issues Buyer Unconditional Dip-Test Authorization Letter to enable Buyer along with its SGS team conduct Dip-Test on Seller's Tanks with its Terminal Access Permit and Clearance to come into its tank facilities to conduct its Dip test and confirm product Quantity and Quality. 6. Seller issues full Proof of Product documents: Company Registration Certificate Tank Storage Receipt Fresh SGS Injection Report Change of Ownership Certificate Authorization to Sell and Collect Company Tax Payment Certificate 7. Signing of Non-Circumvention, Non-Disclosure Agreement (NCNDA)/Irrevocable Master Fee Protection Agreement (IMFPA)-for intermediary fees protection and legalization by all intermediaries.
VIRGIN OIL D6 (VD6) Trial shipment: 200,000,000 GALLONS SPOT Contract: For Trial shipment /12 months + Rolls and Extensions. Delivery: FOB/Rotterdam/Houston Price: $ 0.85/$- 0.80 Per gallons Origin: AMERICAN FOB â?? DIP TEST AND PAY 1. Buyer issues ICPO and passport copy. 2. Seller issues TSR AND INJECTION REPORT to buyer for buyer confirmation and take over. 3. Buyer takes over seller tanks TSR for 5 to 7 days. 4. Full POP is reissued under buyer name including SGS 5. Buyer pays for total product confirmed in tanks as per given POP and SGS. 6. Upon confirmation of payment of product buyer settles commission of net/gross to buyer mandate. 7. Next lift is programmed if any or as instructed by the buyer. FULL POP INCLUDES I) INJECTION REPORT. II) Q & Q REPORT (INSPECTION REPORT) SGS FOR THE JUST CONCLUDED INSPECTION. III) TANK STORAGE RECEIPT. IV) AUTHORIZATION TO VERIFY. V) AUTHORIZATION TO SELL AND COLLECT
For your Oil or Fuel SCO/FCO with pricing and procedures, please present your Corporate Profile and Letter of Intent (LOI). We buy and sell: JA1, JP54, D6, D2, EN590 10ppm, plus other fuels and Crude Oils upon request. Ours is a truthful professional company. We do not play any games and expect our clients to be honest and straightforward.
M100/Fuel Oil GOST 10585-75/99/2013 D6 Virgin Diesel Bunker Fuel D2 Diesel Fuel/EN 590 GOST R 52368-2005 D2 Gasoil L0.2/62 GOST 305-82 Gasoil is the second distillate from the crude and can be used without additives or reformers. The content of sulphur differentiates the gasoil. Low sulphur gasoil has a content below 0.2% whereas ultra low sulphur gasoil has less than 0.02%. ISO (International Standardisation Organisation) set a standard for gasoil that most oil companies use as their reference. The GOST variant (Russia) for Gasoil is 305-82 specifying the sulphur content of 0.02% max, whereas in the U.S.A.
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)
PRODUCT: D6 Virgin Fuel Oil QUANTITY: 100,000,000 Gals as Liftable Quantity PRICE: US$0.50 Gross / US$0.47 Net per Gal.
D6 URGENT FOR SALE Product: D6 VIRGIN FUEL Origin: Russia Federation Selling price: $0.61 / Net $0.59 per Gallon Total Quantity: 25,000,000 Gallons OIL Port of Loading: Ust-Luga Port [RU] Destination: New York Port [US] VESSEL IMO: 9857236 Vessel Name: YASA FLAMINGO Delivery: As agreed upon the Seller & Buyer Commission: USD 0.01 seller side, USD 0.01 Buyer side Per Gallon Inspection: SGS or similar by Buyer Payment instrument: MT103 After result of SGS and injection of the products into buyer tank
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.
D6 Diesel Virgin Bunker Fuel. Bunker fuel or bunker crude is technically any type of fuel oil used aboard vessels. ... The standard divides fuels into residual and distillate fuels Origins: Russia
D6 FUEL OIL Minimum Quantity: 10,000,000 200,000,000 Gallons FOB Price: $4 $3 / CIF Price: Gross $5 Net $4 Quality: SGS or similar inspection Commissions: USD 0.5 Buyer side and USD 0.5 Seller side Payment Term: MT103 Loading Port: Vladivostok/Novorossiysk/Primorsk FOB Procedure 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. CIF Procedure 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
D6 Fuel Virgin Oil 100,000 Gallons 500,00 $0.92 $0.98
D6 PURE VIRGIN OIL Russian Origin
Product: diesel d6 virgin low pour fuel oil Origin: russia-usa Fob price: gross $0.65usd/$0.61usd net Insurance: paid by seller Incoterms: fob houston port(stored in tank Maxi quantity: 900, 000, 000 gallons with r&e into yearly 9 Commission: commission share, 50% / 50%. Fob houston port & rotterdam port transaction and banking procedure (1) buyer issue icpo containing the seller's working procedure with banking details and scanned copy of buyer's passport along with tsa. (2) seller issue commercial invoice of the product in tanks at the port; buyer and buyer's logistic sign and return back Commercial invoice to seller. (3) seller issue to buyer ppop listed below: (a) gps coordinate-tank storage receipt (tsr), (b) fresh injection report (c) dip test authorization letter (dta) (d) authorization to sell. (e) sgs report. (f) authorization to verify the product in the seller's tank (atv) (4) buyer inspect by sgs on buyers expenses and sends tsr. (5) seller issues the following document to all intermediaries involve in the transaction and to buyer. Â?¢endorsed ncnda/imfpa. (6) upon successful dip test in tanks, product will immediately be injected into buyer's tanks. Buyer makes payment for the product via mt103 and seller transfers title ownership to buyer.
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.
D6 VIRGIN DIESEL Origin: Russian Min. Qty. 10.000.000 Gallons Price â?? Fixed at USD 0,89 / 0,85 $ /Gallon/ CIF-ASWP Price â?? Fixed at USD 0,89 / 0,85 $ /Gallon/ SPOT- Rotterdam Origin: Russian Federation Specification: Standard export quality Inspection: SGS/ Equivalent Payment: BG/SBLC/MT103/TT
Top Sale Refined Industrial Fuel Virgin Energy Chemicals Petroleum Product Diesel D6 Fuel Oil from Russian Exporter Product Name Diesel D6 Fuel Quality Premium Grade Premium Application Vehicles, generators and others
