We are partnering with an exclusive representative agent of an Indonesian oil & gas company (end seller) with a safe CIF ASWP procedure, either for Russia or non-Russia origin.
The buyer can do a Zoom meeting/TTM with the end seller at the seller's office in Indonesia before deciding to issue ICPO, subject to issuing an LOI and confirming the Full Corporate Offer from the seller.
List of petroleum products the end seller can provide directly from the refinery: *
- Diesel D2 Gas Oil L-2-62 Gost 305-82
- Diesel EN590 10 â?? 500 PPM
- Diesel Automotive Gas Oil (AGO)
- Diesel Virgin D6 Oil
- Mazut M100
- Jet Fuel A1 / JP54
- Petroleum Coke All Grades
- Fuel Oil; CST 180, CST 280, and CST380
- Gasoline Octanes (87, 89, 91, 93, 95, and 97)
- Liquified Petroleum Gas (LPG)
- Base Oil SN 100, SN 150, SN 300, SN500
- Crude Oil (REBCO, ESPO, Light Crude Oil, and Heavy Crude Oil)
- Light Cycle Oil
- Petroleum Naphtha
(En590 10ppm)
Available in Rotterdam, Houston & Fujairah
(Jet Fuel A1)
Available in Rotterdam, Houston
SPOT & Annual
The MOQ regarding En590 10ppm is 100,000 MT
The MOQ regarding Jet Fuel A1 is 2000,000 bbls
This procedure is NON-NEGOTIABLE
En590 10ppm Price: -20 off the platts price
Jet Fuel A1 price: NWE Platts -2/bbl (gross)
Commission regarding En590 10ppm: 10$/MT will be paid to the buyer side .
Commission regarding Jet Fuel A1 : 2$/bbl will be paid to the buyer side
POF:
MT 190 won't be accepted as a POF by the seller
BCL + ATV will be accepted as a POF
NOTE:
~*IF your buyer accepts the price , procedure and instructions with no negotiation, after his sent documents are approved , a meeting could be held in the UAE/Turkey/Rotterdam/Houston with the title holder , only in order to build trust
~PPOCEDURE
1. The buyer issues an irrevocable purchase order (ICPO) with clear specifications, including quantity, delivery terms (TTV or TTT), the buyer CIS, and banking details.
2. The seller issues a commercial invoice based on the ICPO.
3. The buyer signs and returns the invoice.
4. The buyer provides an Authorization to Verify (ATV) via bank-to-bank communication, confirming their financial capability to meet the payment obligations.
5. Delivery of Proof of Product (PPOP):
The seller provides the buyer with product proof documents, such as the product passport, certificate of origin, SGS report (quality analysis), and tank storage receipt.
The seller grants a Dip Test Authorization (UDTA) to the buyer, allowing access to the sellerâ??s tank for two working days to perform the dip test.
6. Buyerâ??s Verification and Dip Test:
The buyer reviews all provided PPOP documents.
The buyer conducts the dip test (physical test) in the seller's tank through an independent inspector, such as SGS, at their own expense.
7. Payment After Verification:
Once the buyer confirms that the product meets the agreed-upon requirements, they proceed with the payment.
