We Are D2 /D6 /JP54 Suppliers . Stock Available At FOB Rotterdam , Jurong Tank Farm , Singapore & Port Nakhodka , Russia. Genuine Suppliers With Past Performance History. Kindly Send Your Loi ,cp , Icpo, Rwa & Bcl. Procedures Buyer issue ICPO along with Corporate Profile, full banking coordinates with authorisation to soft probe, passport details , BCL and Import License. Seller upon due diligence issues Sales and Purchase Agreement. Buyer and seller sign Sales and Purchase Agreement. Seller issue Proforma Invoice for Trial Quantity. Buyer issues LC at sight for Trial volume as per the proforma Invoice. Seller loads the cargo, provides full POP documents. vessel said to POD. Buyer conduct SGS at discharge port and seller draws from the LC. Seller discharge the cargo into Buyer's shore tanks. Buyer open SBLC / IRDLC for12 months. Seller issue 2% PB. Subsequent shipment continue
We are a supplier of petroleum products. Do you need D6 or JP54? We have D6 up to 800MM gal/week in Rotterdam, and up to 600mm/week in Houston. We also have D6 TTO up to 1.2 Billion gallons a week off of Rotterdam. We also have JP 54 in Rotterdam and TTO off of Rotterdam up to 10MM barrels a month.
JP54/A1,D6,D2 we are te mandate of Gazprom ,we have any requested quantity with very competitive prices please send inquiry directly to my email for prices and procedure. Please send LOI directly to my email.
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.
We can give you offers from Rosneft - Nyaganneftegaz FOB Rotterdam. Please contact us if you are an end buyer.
to END BUYER dear Sir we have to sell : JP54/TS1, JET A1, D6, D2 and others Now for Immediate liftable we have in Rotterdam Tank Farm Seller : JP54 : 2 mln bbls 56/54 $/bbl D6 : 100 mln gal 0,80/0,77 Seller procedure Policy : ICPO+TSA If you are interesting, please contact us ASAP
We have supplies of JP-A1, JP54, En-590, D6 FOB Rotterdam And other supplies like LCO, M100, light crude, D2, base oil... CIF ASWP. The Buyer needs to show POF/TSA/TSR to be verified by us and to be issued DTA.
Hello, We have available LNG, LPG, A1, JP54, D2, D6, MAZUT, ESPO, (Russian Origin) We can ship 50,000MT min/ max per shipment, FOB Port is Rotterdam and CIF is to ASWP, For further details, Working Procedure and SCO upon your Company name, contact us at SGK IMPEX PRIVATE LIMITED Best Regards, Natalia.
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
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
