Quality: 100,000 METRIC TON per month. Quality: GOST 10585-2013 previously 10585-75or99. Port: CIF ASWP. CIF Price : $ 250 Gross / $ 230 Net Per Metric Ton. FOB Price : $ 230 Gross / $ 210 Net Per Metric Ton.
Monthly Quantity: 50,000MT-10,000,000 MT. Delivery: CIF/DI P& PAY. CIF Price : $ 640 Gross / $ 620 Net Per Metric Ton. FOB Price : $ 610 Gross / $ 590 Net Per Metric Ton.
Quantity: 100,000 - 1,000,000 METRIC TON per month. Quality: Complies with European. Standard EN 590. Delivery: CIF ASWP / DIP & PAY. Price CIF : $ 360 Gross / $ 340 Net Per Metric Ton. Price FOB : $ 340 Gross / $ 320 Net Per Metric Ton
Quantity: 100,000 METRIC TON per month. Delivery: CIF ASWP. Quality: GOST 20448-90. Price CIF : $ 290 Gross / $ 270 Net Per Metric Ton. FOB Price : $ 270 Gross / $ 250 Net Per Metric Ton.
Quantity: 30,000- 10,000,000 METRIC TON per month. Delivery: CIF ASWP. Quality: GOST -554287. Price CIF: $ 370 Gross / $ 350 Net Per Metric Ton. Price FOB : $ 350 Gross / $ 330 Net Per Metric Ton
Quantity: Minimum 50 000 MT Trial Shipment / Maximum 500 000 MT Monthly CIF Price: $ 370 Gross CIF Price: $ 360 Net
Quantity: Minimum 50 000 MT Trial Shipment / Maximum 500 000 MT Monthly CIF Price: $ 400 Gross CIF Price: $ 390 Net
Quantity: Minimum 50 000 MT Trial Shipment / Maximum: 500 000 MT Monthly CIF Price: $ 370 Gross CIF Price: $ 360 Net
Quantity: Minimum: 1 000 000 BBLS Trial Shipment / Maximum: 5 000 000 BBLS Monthly CIF Price: $ 99 Gross CIF Price: $ 94 Net
Quantity: Minimum: 1 000 000 BBLS Trial Shipment / Maximum: 5 000 000 BBLS Monthly CIF Price: $ 99 Gross CIF Price: $ 94 Net
Quantity: Minimum: 50 000 MT Trial Shipment / Maximum: 300 000 MT Monthly. CIF Price: $ 320 Gross CIF Price: $ 310 Net
Quantity: Minimum: 50 000 MT Trial Shipment / Maximum: 900 000 MT Monthly. CIF Price: $ 360 Gross CIF Price: $ 350 Net
UREA 46% PRILLED & GRANULAR Quantity: Minimum: 50,000 MT Trial Shipment Maximum: 500,000 MT Monthly. CIF Price: $ 295 Gross $ 285 netto
Petroleum Coke Quantity: Minimum: 50,000 MT Trial Shipment Maximum: 400,000 MT Monthly. CIF Price: $ 135 Gross / $ 125 Net
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
VIRGIN FUEL OIL D6 PRODUCT ORIGIN: QATAR ORIGIN FOB: MESAIEED/HAMAD/RAS LAFFAN /ROTTERDAM/ HOUSTON/ FUJAIRAH PORTS . CIF: ASWP. Minimum Quantity: 100,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month FOB Price: Gross USD $ 0.84 / USD $0.80 NET CIF Price: Gross USD $ 0.88 / USD $ 0.84 NET For more information contact us to send SCO. via mail.
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 .
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.
