Quantities Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Gross Price FOB: 162$/MT Net Price FOB: 160$/MT Gross Price CIF: 172$/MT Net Price CIF: 170$/MT
Ultra Low Sulfur Diesel EN590,DIESEL D2,DIESEL VIRGIN OIL D6 We have the below available products ready for supply. Contact us for immidate transaction 1) D2- Gas Oil (Diesel) Lo.2-62 Gost 305-82 , Quantity- 50,000mt - 500,000mt For Cif And Fob, Spot And Contract Basis. 2) Jp54 Aviation Kerosine Colonial Grade 54 Russia Origin, Quantity- 1,000,000bbls 8,000,000bbls For Cif And Fob, Spot And Contract Basis. 3) Aviation Turbine Fuel Jet A-1 Quantity- 1,000,000bbls 8,000,000bbls For Cif And Fob, Spot And Contract Basis. 4) Bitumen Quantity - 50,000mt - 500,000mt, Cif And Fob, Spot And Contract Basis. 5) M100 Mazut 100 Gost 10585-99 And 10585-75, Quantity- 50,000mt 500,000mt, Cif And Fob, Spot And Contract Basis. 6) Liquid Petroleum Gas.Gost 20448-90, Quantity 50,000mt- 500,000mt, Cif And Fob, Spot And Contract Basis. 7) Liquified Natural Gas, Quantity 50,000mt 500,000mt, For Cif And Fob, Spot And Contract Basis. 8) Russia Sn 150 Base Oil, Quantity - 5,000mt - 50,000mt, For Cif And Fob, Spot And Contract Basis. 9) Russia Sn 500 Base Oil, Quantity - 5,000mt - 50,000mt, For Cif And Fob, Spot And Contract Basis. 10) En590 Biodiesel, Quantity 50,000mt- 500,000mt, For Cif And Fob, Spot And Contract Basis. 11) Automotive Gas And Oil (Ago), Quantity 50,000mt - 500,000mt, For Cif And Fob, Spot And Contract Basis.
We PT. Hocsem Global Energi. authorized by Seller in singapore to offer his fuels diesel D2 Gasoil Gost 305-82, with these 3 specifications (Low ultra sulphur 10 ppm, similar EN590 low sulphur 50 ppm, normal sulphur 200-500 ppm). The seller has allocations up to 200.000 MT/month. based over 1 years contract. The minimum is 50.000MT monthly spots. Location: singapore, For : asia pasific region
Price for JET FUEL A1: 1 mbbl / $86 -- 2 mbbl / $84 --- 3 mbbl / $82 --- 4 mbbl / $78 --- Over 5 million bbl / $76 per barrel ====Welcome to RH Industries LLC, your trusted facilitator for oil and gas products. In fully understanding buyers traumatic and, at times, sad experience in fuel business. We realize that finding the right seller can be a daunting task, which is why we are here to help. We ensure you that everything will be done above board and according to widely agreed upon procedures for a win win outcome. We have available supply and confirmation letter for Jet Fuel A1, EN590, D6, and Rotterdam or Houston. Due to limited space here, kindly write to us for our refineries' procedures for Houston and Rotterdam. Thank you!
CIF.
We have a 2020 promotion to kick start the year where we are fully capable to supply your buyers with; Product: JP54 JET FUEL FOB price: $48.00 per BBL Quantity: 2,000,000 BBL first trail / spot and 5,000,000 BBL R&E Commission: Seller side closed / Buyer side $3.00 per BBL Product: DIESEL GAS D2 OIL GOST 305-82 FOB price: $280.00 / MT Quantity: 50,000 MT first trail / spot and 100,000 MT R&E Commission: Seller side closed / Buyer side $10.00 per MT Product: EN590 FOB price: $280.00 / MT Quantity: 100,000 first trail / spot, and 500.000 MT R&E Commission: Seller side closed / Buyer side $10.00 per MT Product: Virgin D6 FOB price: $0.74 / GAL Quantity: 200,000,000 GAL first trail / spot, and 500.000,000 GAL R&E Commission: Seller side closed / Buyer side $0.02 per GAL TRANSACTION PROCEDURES FOB ROTTERDAM / HOUSTON PORTS: Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. Seller issues commercial invoice. Buyer signs and returns back commercial invoice and tank storage agreement (TSA). SELLER provide buyer with the below listed PPOP. · Authorization to Verify (ATV) · Product Passport (product analysis report) · Irrevocable Commitment Letter to Supplier · Tank Storage Receipt (TSR) · Product Inspection Approver Letter to be signed by buyer tank farm. On receipt of signed Approver Letter, Seller provides buyer with; · SGS report (fresh). · Injection Report. · Unconditional DTA. NCNDA / IMFPA will be signed with buyer. Within 24 hours after successful dip test in sellers tanks, injection commences and seller provides buyer with the injection report of the product into buyers tanks. Buyer makes payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. Upon conclusion of first transaction seller pays all intermediates involved in the Transaction and proceeds with the signing of contract with Buyer We await your response. Kind regards
Hi, We Can Supply Gasoline: EN590 / D2/ D6 Our company RRG Commercial Brokerage LLC has been negotiating with Gasoline: EN590 / D2/ D6 manufactures for competitive prices We would like to state that we have made breakthroughs and are in a position to get attractive prices for below Gasoline. Gasoline: EN590 / D2/ D6 Kindly share your requirement with an Official LOI. Thanks
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 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 able to supply multiple kind of petroleum product. Please read the procedure before you have send any inquiry. Buyer issues ICPO with banking details, corporate registration certificate and profile, passport copy of authorised representative and proof of fund. Seller issues draft contract for Buyer to countersign upon acceptance of the terms and conditions which shall be returned immediately. Buyer triggers Proof of Fund (MT199) to Sellers fiduciary bank which shall be acknowledged by return SWIFT (MT199). Within 5 days upon receipt of POF, Seller provides partial proof of product (PPOP) to Buyer for verification; a) Product Passport (dip test report) b) Authorisation-to-Sell & Collect (ATSC) c) Statement of Product Availability d) Refinery Commitment to Supply Product e) Certificate of Product Origin Buyer verifies PPOP and issue SBLC (MT700/760/799-Blocked) to Seller nominated bank account within five (05) days as guarantee for the product. In the event of default in the issuance of DLC / BG / SBLC within the grace period, Buyer shall be liable for charges of Storage Tank(s). Within 5 days upon receipt of payment guarantee, Seller proceed with the Act of Transfer (Change of Ownership Title) from Seller's name to Buyer's name as legal title-holder of the product with the Ministry of Energy. Simultaneously, Seller appoints and executes charter party agreement (CPA) with the shipping company and sends full proof of product (POP) and shipping documents to Buyer via Bank-to-Bank; a) Approval to Export (issued by the Ministry of Justice) b) Tank Storage Receipt c) Certificate of Conformity d) Full set of Bill of Lading (03 original copies) e) Vessel Notice of Readiness (NOR) f) Vessel Estimated Time of Arrival (ETA) g) Marine Insurance Certificate h) Material Safety Data Sheet (MSDS) i) Vessel Q88 Document j) Vessel details k) Ullage Report l) Cargo Manifest m) Corporate Invoice Upon arrival of cargo and after successful SGS/CIQ at discharge port, Buyer makes payment for product delivery to Seller's Bank via SWIFT Telegraphic Transfer (MT103) within 72 hours. Seller pays commission to intermediaries as per MFPA within 50 hours.
