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
Please inquire for all fuel needs!!!! However, I have this flower sale going on for Jet A1 origin Turkey from Turkish refinery FOB PLATTS MINUS 3 1.Loi/Kyc ( from customer) 2. Fco we will send after verification 3. Port Mersin fob Port Iskenderun Fob Price platts discount max 3/4 usd 4. Max quantity first trial 1 million barrels Also max quantity 1 million barrels monthly 5. Spa and banking process POF 6. Sgs sent from refinery 7.Customer will send his Sgs direct to refinery tanks 8. Laycan/ vessel must be given from customer Please add me a WhatsApp at 949-395-3282 or text me if youâ??re interested.
CIF- LNG $700/$710 PER TON CIF, UP TO 100000 MT PER SHIPMENT () JET A1/ -8-10 D6/ -10/-12 UREA $550 + COMMISIONâ?¨ Transferable DLC OR SBLC Non-negotiable Procedures: 1) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsment. 2) Buyer Issues Irrevocable Corporate Purchase Order Along With: a) Details Of Buyer's Corporate Bank. b) Details Of Buyer's SBLC MT760 Issuing Bank + KYC Of Issuing Company. c) Copy Of Buyer's Passport d) Copy Of Buyer's Company Registration. 3) The Seller Submits A Draft Sales And Purchase Agreement For Review And Amendments. 4) Within Three Working Days, The Buyer Returns An Endorsed Copy Of The Spa Along With A Bank Confirmation Letter From The Buyer's Issuer For The Agreed Verbiage. 5) The Seller Submits A Commercial Invoice, And Within Five Banking Days, The Buyer Submits An Irrevocable Transferable SBLC VIA MT760 To The Seller's Designated Bank Account. Additionally, The Buyer Provides The Transmitted Swift Copy Of Mt760 For The Seller's Tracking Purposes. 6) Seller Issue 2% Performance Bond After Verifying SBLC At Bank Counters, Proceeds To Arrange Logistics And Cargo Loading Within 20 Working Days, And Finally Provides Pop Documents: a) Certificate Of Origin b) Clean On-board Bill Of Lading c) Quantity & Quality Certificate d) Commercial Invoice As Per Loaded Cargo. e) Q88 Vessel Questionare 7) The Buyer Provides The Details Of Its Shipping Agent At The Port Of Destination. 8) Upon Arrival Of Vessel At Buyer's Port; Buyer Proceeds SGS / CIQ Q&Q Inspection. 9) Buyer Effects Payment Via Mt103/tt To The Designated Bank Of The Seller Within 24 Hours Upon Q&Q. 10) Next Shipment Proceeds As Per Delivery Schedule. 11) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsement. 12) Buyer Issues Irrevocable Corporate Purchase Order Along With: a) Details Of Buyer's Corporate Bank. b) Details Of Buyer's DLC MT700 ISSUING BANK + KYC OF ISSUING COMPANY. c) COPY OF BUYERâ??S PASSPORT. â?¨ d) COPY OF BUYERâ??S COMPANY REGISTRATION. Inquire for full SOP. For faster service please Whatsapp me on the number provided when you inquire or text me or call when you have chance- Based in California USA
We are direct seller of refined petroleum products from Russia shores to buyers destination ports & good price, we have procedure. Delivery Terms : CIF -DLC MT700 Products : EN590 and Diesel of grades ,Gasoline JP54. D6. Petcoke Aviation Kerosene, Light Cycle Oil, ESPO, Crude and other petroleum derivatives.
We are direct seller of refined petroleum products from Russia shores to buyers destination ports & good price, we have procedure. Delivery Terms : CIF -DLC MT700 Products : EN590 and Diesel of grades ,Gasoline JP54. D6. Petcoke Aviation Kerosene, Light Cycle Oil, ESPO, Crude and other petroleum derivatives.
SOFT CORPORATE OFFER ATTENTION TO BUYER/BUYER REPRESENTATIVES. Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation Terms of Negotiation Origin: Russia Federation Performance Bond : (Pb) 2% of the First Month Shipment Value Destination Aswp Incoterms: Fob / Cif / Tto Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg or Sblc Mt760, Mt103/23, Mt103 Inspection: Sgs, Ciq or Similar Insurance: Paid by Seller, Covering 110% of Shipment Value D6 Virgin Fuel Oil Minimum Liftable Quantity: 100,000,000 Gallons Maximum 300,000,000 Gallons Monthly Pricce Cif: Gross Usd $0.60/usd $0.58 Net Cif Price F.o.b: Gross Usd $ 0.46 Net: Usd $ 0.44gallons Origin: Russia Loading Port: Primorsk, / Ventspils/ Rotterdam CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE 1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration. 2. Seller issues CI to Buyer. 3. Buyer Sign/endorse CI within 48 hours. 4. Seller issue to Buyer following Transaction Documents: Tank Storage Receipt (TSR Valid 48 hours) Authorization to inspect (DTA Valid 48 hours) Authority to Verify (ATV) 5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. NOTE (BUYERâ??S FAILURE TO MAKE DIP TEST WITHIN 48 HOURS, BUYER WILL BEAR THE COST OF FURTHER EXPENSES) 6. Upon successful inspection, Buyer release payment for total product value. 7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
SOFT CORPORATE OFFER ATTENTION TO BUYER/BUYER REPRESENTATIVES. Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation. Terms of Negotiation Origin: Russia Federation Performance Bond : (Pb) 2% of the First Month Shipment Value Destination Aswp Incoterms: Fob / Cif / Tto Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg or Sblc Mt760, Mt103/23, Mt103 Inspection: Sgs, Ciq or Similar Insurance: Paid by Seller, Covering 110% of Shipment Value D6 Virgin Fuel Oil Minimum Liftable Quantity: 100,000,000 Gallons Maximum 300,000,000 Gallons Monthly Pricce Cif: Gross Usd $0.60/usd $0.58 Net Cif Price F.o.b: Gross Usd $ 0.46 Net: Usd $ 0.44gallons Origin: Russia Loading Port: Primorsk, / Ventspils/ Rotterdam CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE 1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration. 2. Seller issues CI to Buyer. 3. Buyer Sign/endorse CI within 48 hours. 4. Seller issue to Buyer following Transaction Documents: Tank Storage Receipt (TSR Valid 48 hours) Authorization to inspect (DTA Valid 48 hours) Authority to Verify (ATV) 5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. NOTE (BUYER'S FAILURE TO MAKE DIP TEST WITHIN 48 HOURS, BUYER WILL BEAR THE COST OF FURTHER EXPENSES) 6. Upon successful inspection, Buyer release payment for total product value. 7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
VIRGIN FUEL OIL D6 PRICE: USD 1.50 per Gallon Min order of 400Million - 800Million Gallons per Month
D6 Virgin Fuel Oil (Sulphur Max) Lift able 100,000,000gal/week and 200,000,000/mo. FOB Rotterdam $.84/$.82. Commission: Buyer Mandate Us$0.005/gal with Seller side closed. Note: End Seller/ATSC Holder Is Paymaster Under NCNDA & IMFPA.
VIRGIN FUEL OIL D6 "***Special offer*** Russian origin----- DELIVERY TERM: FOB & CIF " MOQ: 100,000,000 GALLON/Month ( 1-year Contract )----- PACKING: GALLON----- "Payment Term: DLC/MT700 --- SBLC/MT760 --- 5% Guarantee WORKING PROCEDURE CIF/TTO --- 10% Deposit in Escrow Agent WORKING PROCEDURE CIF--- Any World Safe----- Without any payment in advance"
Solve the problem of tank farm costs in Rotterdam and Houston: 99.99% of new customers do not trust the availability of the goods, even despite the confirmation of the availability of the goods by the Russian Ministry of Energy and its notarized registration, which can be inquired. Therefore, during the negotiations with some refineries, it was decided that the Refinery would pay for the tank farm, in return for which the buyer would have to pay a $ 1 million bank guarantee, and the seller would give the buyer 2% PB of the total contract.If the buyer is unable to buy, he loses $ 1 million, and if the seller is unable to provide, he pays a penalty of 2% of the total contract. ICPO is ready for D6, JETA1, JP54 According our procedure 1-ICPO 2-SPA 3-Bank Guarantee 4-POP 5-Dip test 6-pay
The unit of viscosity used is the Centistoke and the d6 fuel most frequently quoted are listed below in order of cost, the least expensive first : * IFO 380 â?? Intermediate d6 fuel oil with a maximum viscosity of 380 Centistokes * IFO 180 Intermediate d6 fuel oil with a maximum viscosity of 180 Centistokes * LS 380 Low-sulphur (
D6 oil is also known as residual fuel its oil and is of high viscosity. This fuel oil requires preheating to 220-260 degrees Fahrenheit. D6 is mainly used for generators. D6 is a type of residual fuel that is mainly used in power plants and larger ships. The fuel must be preheated before it can be used.
We only work with this procedure. Interested in sending detailed LOI with a target price. Official Transaction Procedures On CIF 1. Buyer issue ICPO to seller and include banking details. 2. Seller issue draft contract/ Commercial invoice to Buyer. Buyer sign &return to Seller 3. Seller provides Charter Party Agreement from the shipping company to transport the product to buyer destination port. Buyer sign and return to seller. 4. Buyer issue Proof of Funds via Swift MT799 to Seller Fiduciary Bank. 5. Seller issue PPOP which shall consist of the following to buyer secure email: a) A copy of License to export from Russian Ministry of Energy b) Copy of Statement of availability of Product c) Copy of Refinery commitment to produce the product d) Certificate of Origin e) Product Passport analysis Report 6. Within Five (5) banking days of receipt of the Partial POP documents, Buyer issue Standby Letter of Credit MT760 to seller's fiduciary company's bank account. If buyer could not issue SBLC MT760 within Five (5) banking days. Alternatively, buyer pay the Freight Charges to the shipping company to assure the transaction and the payment shall be deducted from the total cost of product. 7. Upon seller�?�¢??s receipt of SBLC MT760 or shipping company confirmation of Freight Charges, loading commence as schedule and seller issues to buyer the full set of POP documents and 2% PB (Performance Bond) and full set of POP documents including SGS report by Bank to Bank Swift and by email to buyer. 8. Seller issue Full Proof of Product (POP). Full POP shall consist of the following: a) Copy of License to export issued by Russian Ministry of Energy b) Copy of approval to export from Russian Ministry of Justice c) Copy of Statement of availability of Product d) Copy of Refinery commitment letter to supply e) Copy of TRANSNEFT contract to transport product to Port f) Copy of Charter Party Agreement to transport the product to discharged Port g) Copy of tank storage receipt h) Copy of DIP TEST AUTHORITY i) SGS report from loading port j) Bill of Lading k) Insurance Certificate 9. Loading for shipment to commence within 10 days after Seller receive the Buyer unconditional SBLC/BG-MT760. 10. At the discharged Port, Buyer makes payment via TT/MT103 to Seller against shipping documents and title transfer. 11. Product is discharged into Buyer's storage facility/vessel. 12. Seller pays commissions to all intermediaries within 24 hours after receiving payment from Buyer. IMPORTANT: If you do not agree with this procedure, please do not send a request for information, thank you
