Diesel En590 10-50-500-5000 And Others Ppm Ultra Low Sulphur.
D2 0,2-62 Gost 305-82 Or 0,01 Or 0,05.
D2 Automotive Fuel Oil (ago).
D6 Virgin Fuel Oil.
Hsd Diesel High Speed 500ppm En90.
Diesel En590 Euro4 Gost 52368.
Pms Premium Motor Spirit
Jp54 (ts1) Gost 10227-86.
Jet Fuel A1 Gost 10227-86.
Marine Fuel Oil Cst 180-280-380.
Espo (siberia Pacific Oil) Crude Oil Api 34,7.
Lco (light Cycle Oil).
Mazut Mt100 Gost 10585-75 And 10585-99.
Rebco Gost 51 858-2002/9965-76 Api32/crude Oil 39-1623-93.
Lpg 50/50 Propane/butane - 70/30 P/b.
Lng 5542-87 By Iso Containers Etc.
Gasoline All Types (87-89-92-95).
Bitumen/asphalt All Grades.
Fertilizers Urea, Dap, Etc
Product Description :
Petroleum products are materials derived from crude oil (petroleum) as it is processed in oil refineries. ... These fuels include or can be blended to give gasoline, jet fuel, diesel fuel, heating oil, and heavier fuel oils..
Price of product ( USD price or FOB price) :
20.000 MT monthly market price.
100.000 MT monthly market price Less 5%.
Product origin : Russia and Non Russia
Key Specifications/Special Features :
All types/grades of Fuels, Gas, Oil are available for supply.
Many commercial names for oils, fuels, gases, etc. are used in the market.
To avoid misunderstanding basic details of specifications needed by buyer are mandatory.
Specifications for types/grades of products (special grade needed by buyer) will be issued after received your credible purchase request in the form LOI/ICPO docs.
Minimum Order Size and Packgaing details :
Bulk in tanker vessels.
Tanks 20 MT.
1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.
Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months.
FOB GERMANY: VTO (Vessel TAKE OVER) PROCUREMENT PROCESS
1. REQUEST
1.1. The Buyer Issues A Letter Of Interest Or The Request For Product Application.
- The Letter Of Interest Or The Request For Product Application Shall Consist Of Product Name, Volume, Discharge/retrieval Port, Specification(s), Collateral Instrument Issuing Bank Name, Company Information, Etc.
2. Commercial Offer
2.1. The Seller Issues A Commercial Offer.
-The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc.
2.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer.
3. Sales Agreement
3.1. The Seller Issues The Sales & Purchase Agreement.
-The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data.
-The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability.
4. Formalization/banking
4.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days.
4.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank.
4.3. The Buyer's Banker Transmits A Pre-advice Via Swift MT799.
4.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift MT760.
4.5. The Seller's Banker Issues A 2% Performance Bond.
5. Loading/documentation
5.1. Subsequent To The Validation Of The Collateral Instrument, The Sellerloads The VESSEL (At Own Expense) And Issues The Product & Delivery Documentation.
-Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To; Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc.
-The Buyer May Track And/or Communicate With The Vessel At Their Convenience.
6. Delivery/discharge
6.1. The Seller Issues The Authorization To Board (ATB) And The Dip Test Authorization (DTA).
6.2. The Buyer Executes An Mt103 Wire Transfer Within 24 Hours Subsequent To The Quality/quantity Inspection (optional) And In Accordance With The Final Invoice.
6.3. The Seller Transfers The Certificate Of Ownership (title) Subsequent To The Receipt Of Payment.
CIF Procurement Process -
Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months.
1.1. The Seller Issues A Commercial Offer.
- The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc.
1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer.
2. Sales Agreement
2.1. The Seller Issues The Sales & Purchase Agreement.
- The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data.
- The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability.
3. Formalization/banking
3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days.
3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank.
3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799.
3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760.
3.5. The Seller's Banker Issues A 2% Performance Bond.
3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value.
4. Loading/documentation
4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation.
Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To:
1. Charter Party Agreement
2. Vessel Questionnaire 88
3. Vessel/product Insurance Policy (Lloyds)
4. Commitment To Supply
5. Commercial Invoice
6. Statement Of Product Availability
7. Certificate Of Origin
8. Bill Of Lading
9. Cargo Manifest
10. Ullage Report
11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness
12. Eta To Destination, Etc.
The Buyer May Track And/or Communicate With The Vessel At Their Convenience.
5. Delivery/discharge
5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time.
5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta).
5.3. Customs Will Accompany The Buyer Per Local Rules.
5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice.
5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment.
5.6. Shore Tanks Are Injected Per The Harbormasters Directives.
Refined/produced In Germany, Not Re-documented - Min. Qty Is 50,000 Mt For All Products Except Jet Fuel With Min. Qty Of 2m Bbl And Min Contract Period Is 12 Months.
Ship To Ship Transfer (Sts) Procurement Process
1.1. The Seller Issues A Commercial Offer.
- The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc.
1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer.
1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers.
-the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience.
2. Sales Agreement
2.1. The Seller Issues The Sales & Purchase Agreement.
-the Sales & Purchase Agreement Exhibits Information Such
As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data.
-the Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability.
3. Formalization/banking
3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days.
3.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank.
3.3. The Buyer's Banker Transmits A Pre-advice Via Swift Mt799.
3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760.
3.5. The Seller's Banker Issues A 2% Performance Bond.
4. Loading/documentation
4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation.
-product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc.
-the Buyer May Track And/or Communicate With The Vessel At Their Convenience.
5. Delivery/injection
5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer Within A 48-hour Arrival Date/time.
5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta).
5.3. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice.
5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment.
5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]
Diesel En590 10-50-500-5000 And Others Ppm Ultra Low Sulphur. D2 0,2-62 Gost 305-82 Or 0,01 Or 0,05. D2 Automotive Fuel Oil (ago). D6 Virgin Fuel Oil. Hsd Diesel High Speed 500ppm En90. Diesel En590 Euro4 Gost 52368. Pms Premium Motor Spirit Jp54 (ts1) Gost 10227-86. Jet Fuel A1 Gost 10227-86. Marine Fuel Oil Cst 180-280-380. Espo (siberia Pacific Oil) Crude Oil Api 34,7. Lco (light Cycle Oil). Mazut Mt100 Gost 10585-75 And 10585-99. Rebco Gost 51 858-2002/9965-76 Api32/crude Oil 39-1623-93. Lpg 50/50 Propane/butane - 70/30 P/b. Lng 5542-87 By Iso Containers Etc. Gasoline All Types (87-89-92-95). Bitumen/asphalt All Grades. Fertilizers Urea, Dap, Etc Product Description : Petroleum products are materials derived from crude oil (petroleum) as it is processed in oil refineries. ... These fuels include or can be blended to give gasoline, jet fuel, diesel fuel, heating oil, and heavier fuel oils.. Price of product ( USD price or FOB price) : 20.000 MT monthly market price. 100.000 MT monthly market price Less 5%. Product origin : Kazakhstan, India Specifications/Special Features : All types/grades of Fuels, Gas, Oil are available for supply. Many commercial names for oils, fuels, gases, etc. are used in the market. To avoid misunderstanding basic details of specifications needed by buyer are mandatory. Specifications for types/grades of products (special grade needed by buyer) will be issued after received your credible purchase request in the form LOI/ICPO docs. Minimum Order Size and Packgaing details : Bulk in tanker vessels. Tanks 20 MT
NON-NEGOTIABLE PROCEDURE FOR FOB TANK TO TANK (ACTIVE TSR)
1. The buyer issue ICPO with his international passport copy (data page), CIS and company
license to the seller.
2. The seller issue commercial invoice (CI) for the available quantity in seller storage tank to
the buyer, buyer endorse commercial invoice and return the CI with buyer signed tank
storage agreement.
3. Seller proceeds to verify the buyer's tank storage agreement to ensure seller approval of
the tank storage agreement through ATV, NCNDA/IMFPA signed and seal by all
intermediaries connected in the transaction.
4. The seller issues the partial pop documents as below and sends to the buyer.
a. Commitment to supply
b. Certificate of origin
c. Authorization to verify (ATV)
d. Tank to tank injection agreement (TTTIA)
e. Unconditional DTA
f. Fresh SGS (not older than 48 hours)
g. Tank storage agreement (TSR)
h. ATS- authorization to sell and collect
i. Injection report
5. The buyer conduct's DIP test in the seller reservoir and provides tank details to the seller,
to commence injection of product into the buyer's tank.
6. Within twenty-four (24) hours, buyer issues 100% TT wire transfer payment to the seller,
the seller transfers the title ownership to the buyer.
7. Serious direct buyers only, Please
Delivery: Tank to Tank
Origin: Kazakhstan
Loading Port: Rotterdam
Inspection: SGS
Payment: MT 103 Swift Bank to Bank on Invoice
FOB TTT PROCEDURE
1. The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along
with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, Company Profile
(CP) and International Passport Copy of the CEO.
2. Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port,
buyer signs and returns the documents with acceptance and commitment letter stating to
adhere to seller procedure.
3. The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company
only to verify the SGS Report.
4. after confirmation of successful verification of SGS Report only by Buyer's Tank Farm
Company. The Buyer pays his Tank Company for 5 Days TSR and sends his TSR to the Seller. All
Parties must sign NCNDA and IMFPA for endorsements.
5. The seller issues the following POP documents to the buyer;
(a) SGS report for quality and quantity not older than 48 hours
(b) Product Certificate of Origin
(c) Product injection report
(d) Tank storage receipt with full GPS coordinates
(e) Unconditional dip test authorization letter
(f) Authorization to sell and collect
(i)Q&A
6. After verification of the documents, the injection will be commenced and after injection the
buyer makes payment for the total value of the product injected into the tank via MT103-TT.
7. After receiving confirmation of Buyer Payment, the seller immediately transfer the title
ownership to the buyer.
8. Seller sends payment of all intermediaries involved in the transaction 24 hours after
receiving confirmation of Buyer Payment as per signed & sealed NCNDA/IMFPA which is
notarized by Public Notary in Kazakhstan and then monthly remittance is continued as per
terms and terms of the contract of sale and purchase agreement t between the buyer and
seller.
