We Are Direct To Sellers And Can Assure On Deliveries.
Transparent And Can Verify Our Seller Once Accept Our Terms.
Fco And Contracts Are From Our Sellers.
All Products Will Be Sold On Platts Minus 5%.
Seller's Terms And Condition Will Be Provided Upon Request.
Request To Be Sent To Email: Baboo_thevan@viewfarcreations.com
Once Full Icpo Is Issued Seller Will Do His Due Diligence On Buyer Before Fco Is Given.
Please See Below Seller Standard Order Requirements
Lesser Trial Quantity Is Possible Upon Seller Approval.
Fob Rotterdam
Jp54, Jet A1:
Min Order: 2,000,000 Bbls
Max Order: 10,000,000 Bbls
D2,d6:
Min Order: 200,000 Mt
Max Order: 1,000,000 Mt
Monthly Deliveries Is Available At Buyers Preference( Up To 60 Months)
We are WAF Advisory Firm in Direct Relation with a Well Known Refinery in Russia where we can supply 2 Million BBLS on Spot and Afterwards 4 Million BBLS/Month for a Year Duration.
We are looking for a Real&Serious Buyer who has his Tanks Ready and can send his TSA Updated...Formal Offer from the Mother Company will be sent Upon signing Contract with the Buyer.
The commission is 1$/Barrel delivered as per the Agreement Procedure issued from the Refinery.
Our FOB procedures for (JP54, Jet A1,D6, EN590, Euro V, Etc)
Russia origin
FOB Rotterdam, Houston, Russia
***No Long Chain To seller***
1- Buyer issues LOI /ICPO and BCL
2- Seller issues Commercial invoice (CI) to buyer,� Buyer Signs CI and returns to Seller.
3- Seller issues the following documents to the buyer;
a. Fresh SGS from Rotterdam not older than 48 hours
b. Unconditional DTA
c. Authorization for physical verification of the product (ATV)
d. Authorization to sell & collect (ATSC )
3- Buyer orders SGS to conduct Dip Test of the product in the Seller Tank on Buyer's expense or just verify the SGS to close.
4- Upon successful dip test or SGS verification buyer provides valid TSR & ATI
5- Seller injects fuel into the Buyer's nominated Tank and Seller provides the full injection report to the Buyer, Buyer makes payment by MT103 transfer for the total product injected.
6- Seller issues Buyer Title of ownership Certificate and all related export documentations, Seller and Buyer sign the Contract and buyer provides the Banking instrument for the contract.
7- Buyer pays Buyer side Seller pays Seller side Commission to all involved in this transaction as per signed NCNDA/IMFPA
Jp54, A1,D6
All products in Rotterdam tankers
Procedure
1. Seller's Official Representative Issues a Soft Corporate Offer and
Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies and issues Commercial Invoice (CI) for available quantity in the storage tank to include the Product specifications, along with Commitment to supply, Statement of Product Availability and Certificate of Origin Of the product buyer signs and returns CI to Seller along with ATV approved by their logistics Company for Seller verification purposes.
3. Upon receipt of the signed CI and ATV, Seller verifies and issues the POP documents:
A) Seven days Unconditional DTA
B) 48 hour fresh SGS Report issued in Rotterdam C) Loading port injection report
D) Product Passport
E) Tank Receipt
F) ATSC
G) Bill of Lading
4. Upon successful verification of the POP documents, Buyer orders SGS report to conduct Dip Test of the product in Sellers Tanks at Buyers expense.
5. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full injection report to the Buyer.
6. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays Commission to all Seller Side Intermediaries as Buyer pays commissions to all Buyer Side Intermediaries Involved in the transaction within 24 hours after confirmation of the Buyer's payment.
7. Seller issues draft SPA to Buyer to review for R&E monthly deliveries.
8. Buyer reviews and approves the SPA and issues SLBC/ IRDLC irrevocable, nontransferable, Auto revolving for 12 monthly shipment value and Documentary Letter of Credit or Standby Letter of Credit for length of contract
We can supply,
Commodity : Aviation kerosene colonial grade jp54
Origin: Russia
Quantity: 1,000,000 barrels (+/-5%)
Spot/annual: One time spot followed by 12 months supply
Price: $48 Gross , $46 Net per barrel FOB Rotterdam port
Payment terms: MT103 TT wire transfer
Payment product: buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon the cargo passed Q and Q.
Commission: Seller side 1$ Bbl (Closed) , buyer side 1$ Bbl (Open)
Delivery: Fob Rotterdam port
Shipments: 1,000,000 barrels (+/-5%)
Specifications: As per CI
FOB DIP AND PAY STANDARD PROCEDURE FOR SUCCESSFUL DELIVERY
1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery.
2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and Tank storage Agreement (TSA).
3. Seller provide buyer with the:
a) TSR with bar code and ATV to Buyer company
b) Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm
4. Seller issues unconditional Dip Test Authorization Letter to Buyer company, Buyer proceeds to seller storage facility to execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result to be done via SGS.
5. After successful DIP test, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller injects product into Buyerâ??s tank, Seller transfer title Ownership to buyer with all export documents to buyer to sign 12 months contract.
6. Upon conclusion of first lift transaction seller and buyer pays all intermediaries involved in the transaction and proceeds with the buyer to sign 12 months contract.
Our company carries out deliveries of oil products and liquefied gases of Russian origin.
Ready to ship to according to your needs. Prices are discussed individually on each application, depending on the quantity and destination country.
If interest please, send a request for the formation of individual prices oil.
We are an official mandate company working directly with reliable refineries, including some of the largest in the Republic of Kazakhstan With years of experience in the export of oil and gas products, we specialize in connecting potential buyers and their authorized mandates with petroleum products.
We offer a range of products, including JP54, JPA1, LNG, LPG, D2, D6, EN590 and more, available under FOB, CIF, and TTO contract terms.
For any inquiries, please contact our company. Our email is provided below. We look forward to hearing from you.
We are a mandate company working with top refineries in Kazakhstan, specializing in connecting buyers with petroleum products like JP54, JPA1, LNG, LPG, D2, D6, and EN590. Available under FOB, CIF, and TTO terms.
JP 54 available from verified seller. The product is of Russian origin. FOB ex Rotterdam and Houston. Please contact for deal of the year and save money.
