Jet fuel A1 $84/$80 - 1m barrels. TANK TO VESSEL(TTV) TANK TO TANK(TTT) TRANSACTION PROCEDURE REFINERY FOB PROCEDURE ROTTERDAM & HOUSTON ONLY!. 1. Buyer issues official ICPO addressed to the refinery or representative with passport data page and certificate of incorporation. 2. Seller issues commercial invoice (CI), buyer signs and returns the signed invoice to the seller. 3. Seller issues to the buyer the partial proof of product documents (a) ATSC- Authority to sell and collect. (b) DTA- Dip Test Authorization. (c) Product Passport (d) Statement of product availability duly signed. (e) Commitment letter to supply duly signed. (f) ATV- Authority to verify the existence of product via email or phone call. (g) Certificate of Origin (h) US Attorney Escrow Account for Payment of Five days Tank Extension. 4. Buyer pays for the five days extension into the Seller's US attorney escrow account for the extension of sellers tanks. Seller confirms payment and notifies their tankfarm. 5. Buyer sends Dip test authorization to the seller tank farm for endorsement and receives TSR (for five days) including the full GPS coordinates of the tank, Hub Numbers, terminal access permit and dip test is conducted immediately with Buyer SGS report. Seller sends the properly endorsed NCNDA/IMFPA to all the intermediaries in the transaction. 6. After a successful dip test in seller tanks, Buyer take over the seller tank or seller inject into buyer's Vessel/Tank and buyer conducts its DIP TEST inspection for Q&Q of the Petroleum products aboard Vessel/Tank. 7. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the products injected into the Vessel/tanks through the means of MT103-TT. 8. Upon seller receives the payment for the products from the buyer, the seller issues to the buyer the title ownership of the product and all exporting documents of the product. 9. The seller pays all intermediaries involved in the transaction.
Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 500,000 Metric Tons per Month FOB Price: Gross USD $280.00 / USD $250.00 NET on FOB/Novorossiysk/Rotterdam. CIF Price: Gross USD $300.00/ USD $ 290.00 NET on CIF Commission: Buyer's Side $5.00 USD / Seller's Side $5.00 USD
Minimum Quantity: 100,000 Metric Tons @ Trial lift Maximum Quantity: 400,000 Metric Tons @ Monthly Supply Price: Gross $340.00 USD/$310 .00 USD Net on FOB Price: Gross $360.00 USD/$340 .00 USD Net on CIF Commission: Buyer's Side $5.00 USD / Seller's Side $5.00 USD
Minimum Quantity: 100,000 Metric Tons @ Trial lift Maximum Quantity: 400,000 Metric Tons @ Monthly Supply Price: Gross $360.00 USD/$340 .00 USD Net on FOB Price: Gross $380.00 USD/$360 .00 USD Net on CIF Commission: Buyer's Side $5.00 USD / Seller's Side $5.00 USD
Minimum Quantity: 2,000,000 Per Barrel Month Maximum Quantity: 4,000,000 Per Barrel Month FOB Price: Gross USD $ 70.00 NET / USD $ 68.00 on FOB CIF Price: Gross USD $ 74.00 NET / USD $ 72.00 on CIF Commission: Buyer's Side $2.00 USD / Seller's Side $2.00 USD
Minimum Quantity: 2,000,000 Barrels @ Trial lift Maximum Quantity: 4,000,000 Barrels @ Monthly Supply Price: Gross $70.00USD / $68.00USD Net on FOB Price: Gross $74, 00USD / $72.00USD Net on CIF Commission: Buyer's Side $2.00 USD / Seller's Side $2.00 USD
Minimum Quantity: 2,000,000 Barrels @ Trial lift Maximum Quantity: 4,000,000 Barrels @ Monthly Supply Price: Gross $70.00USD / $68.00USD Net on FOB Price: Gross $74, 00USD / $72.00USD Net on CIF Commission: Buyer's Side $2.00 USD / Seller's Side $2.00 USD
Minimum Quantity: 50,000 MT per Month Maximum Quantity: 400,000 MT per Month FOB Price: Gross USD $ 260.00MT NET / USD $ 250.00MT on FOB CIF Price: Gross USD $ 270.00MT NET / USD $ 280.00MT on CIF Commission: Buyer's Side $5 USD / Sellers Side $5 USD
DAP China 30 ppm garantie
*Avaliable LPG -50usd discount CIF Rotterdam* LPG (propane-butane mixture), Oman origin *PRICE: S&P Global LP Gaswire - Saudi CP Month 01 with: -50 USD Discount.* If interested in this offer, please send us an official LOI.
Product: Jet fuel (A1) (JP54) Origin: Kazakhstan Quantity: Minimum 1,000,000 BBL spots / Maximum 5,000,000 BBL per month Payment Terms: MT103/23/ TT wire transfer Loading Ports: ROTTERDAM/HOUSTON
*JET A1 AVAILABLE* 2m barrels ready for trial Rotterdam then can do contract. Price: 100 usd per barrel. We can also sell FOB Houston, Furjeirah, Singapore.
Looking for a buyer for Rice bran (Dahol/Darak), or Rice Hull ( Tahop/Ipa). We can supply minimum 200 sacks per shipment. Preferably around Visayas and Mindanao, PH Area.
Jet A1. Origin: Kazahkstan. First lift Quantity 3,000,000 BBL Max. Quantity: 8,000,000 BBL. 12 months. Payment terms: SWIFT MT 103-TT/SWIFT MT 760/MT 700. Delivery Terms: FOB. Port: Rotterdam. Ask for procedures.
We are direct mandate to end seller Rosneft / Lukoil we sell CIF- JP 54, D2, and D6 EN590,JET A1, LNG, LPG email us with buyers ICPO
We are suppliers of Jet Fuel, D2 ,D6, EN590, JP54, LNG, LPG, Bitumen, Pet coke from Kazakhstan Kindly contact us if you are interested
We currently have an opportunity to sell product (JET A-1) on FOB Rotterdam, on a Tank to Tank basis. We are looking for a reliable, profitable customer who has its own tank storage contract and can make it available with coordinates. The company we represent currently has between 2,000 and 5,000,000 BBL available at -$15 below the PLATTS price. I need the complete details of the direct paying buyer company to send the complete SCO directly from the seller to the buyer. For more information WHATSAPP +48788476688 Product : JET A1 Origin : United Arab Emirates Price : PLATTS - $15 Quantity : From 2 to 5,000,000 BBL Trial (min. 2,000,000 BBL ) + contract 12 months Form of payment : TT ( MT 103 ) TRANSACTION PROCEDURE Tank to Tank FOB Rotterdam Jet A1 1. The Buyer issues ICPO and Company Registration Certificate or any I.D with TSA for Seller's verification and with forwarding authorization to the coordinators. 2. The Seller issues Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. The Seller lease and pays the Buyer's tank for Four (4) days for the injection Process, Buyer to pay his Tank Farm Company for One (1) day after his Tank Farm Company has received the payment from Seller Company. 4. The Seller provides buyer with FULL POP Documents: - A. Fresh SGS Report less than 48 hours; - B. Dip Test Authorization-Unconditional; - C. Injection Report; D.Tank Storage Receipt with GPS Coordinates; - E. Tank Farm Bar-code information; - F. Letter of Commitment to Supply; - G. Registration Certificate & Export License Copy; - H. Authority to Sell & Collect (ATSC); - I. Endorsed Injection Schedule by the Buyer &Buyer Tank Farm; - J. ATV - For Physical Verification; - K. Irrevocable Commitment to Supply for Spot and 12 months Contract; - L. InjectionSchedule signed by Buyer & Buyer's tank farm. 5. Buyer conduct Dip-Test in Seller's tank, via SGS on Buyer's cost Seller inject the fuel into Buyer's tank and Buyer makes payment Based onQ&Q by MT103 Wire Transfer (T/T) according to the final Commercial Invoice. 6. The Seller transfers the Title of Ownership as per Buyer's instruction. Buyer lifts the product. 7. The Seller pays all intermediaries involved in the transaction and subsequent monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between Buyer and Seller. 8. Buyer will pay the commission as per the agreement.
We currently have an opportunity to sell product (JET A-1) on FOB Rotterdam, on a Tank to Tank basis. We are looking for a reliable, profitable customer who has its own tank storage contract and can make it available with coordinates. The company we represent currently has between 2,000 and 5,000,000 BBLs available at -$15 below the PLATTS price. I need the complete details of the direct paying buyer company to send the complete SCO directly from the seller to the buyer. For more information WHATSAPP +48788476688 Product : JET A1 Origin : United Arab Emirates Price : PLATTS - $15 Quantity : From 2 to 5,000,000 BBL Trial (min. 2,000,000 BBL ) + contract 12 months Form of payment : TT ( MT 103 ) TRANSACTION PROCEDURE Tank to Tank FOB Rotterdam Jet A1 1. The Buyer issues ICPO and Company Registration Certificate or any I.D with TSA for Seller's verification and with forwarding authorization to the coordinators. 2. The Seller issues Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. The Seller lease and pays the Buyer's tank for Four (4) days for the injection Process, Buyer to pay his Tank Farm Company for One (1) day afterhis Tank Farm Company has received the payment from Seller Company. 4. The Seller provides buyer with FULL POP Documents: - A. Fresh SGS Report less than 48 hours; - B. Dip Test Authorization-Unconditional; - C. Injection Report; D.Tank Storage Receipt with GPS Coordinates; - E. Tank Farm Bar-code information; - F. Letter of Commitment to Supply; - G. Registration Certificate & Export License Copy; - H. Authority to Sell & Collect (ATSC); - I. Endorsed Injection Schedule by the Buyer &Buyer Tank Farm; - J. ATV - For Physical Verification; - K. Irrevocable Commitment to Supply for Spot and 12 months Contract; - L. InjectionSchedule signed by Buyer & Buyer's tank farm. 5. Buyer conduct Dip-Test in Seller's tank, via SGS on Buyer's cost Seller inject the fuel into Buyer's tank and Buyer makes payment Based onQ&Q by MT103 Wire Transfer (T/T) according to the final Commercial Invoice. 6. The Seller transfers the Title of Ownership as per Buyer's instruction. Buyer lifts the product. 7. The Seller pays all intermediaries involved in the transaction and subsequent monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between Buyer and Seller. 8. Buyer will pay the commission as per the agreement.
En590 with a 5yr production Contracts for sale FOB rotterdam 2million tons a month min.
Green Coffee Coffee Beans Flour Charcoal Beans .
