Hello, We can supply petroleum products at following price and procedures: Export Grade: LOADING PORTS- ROTTERDAM/HOUSTON Origin: Kazakhstan Payments Term: MT103/23/ TT wire transfer Inspection by: SGS, INTERTEK OR SIMILAR JET FUEL A1 (AVIATION KEROSENE COLONIAL GRADE A1) Quantity: Minimum 1,000,000 BBL spots / Maximum 5,000,000 BBL per month FOB PRICE: Gross USD 90 NET PRICE: USD 86 (Commission: Seller 50 / buyer 50) EN590 (10 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) EN590 (50 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) APPROVED FOB DELIVERY PROCEDURE 1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyers logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: - A. Fresh SGS Report (Not older than 72 hours); B. Product Reservoir Receipt; C. Accreditation Certificate; D. Product Passport (Quantity and Quality Analysis); E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR); G. NCNDA/IMFPA (To be completed by all intermediaries); H. Certificate of Product Origin; Authority to Verify (ATV) either physically or otherwise. 5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in sellers tanks; 6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately. 7. Seller issues a contract for buyers desired duration upon successful completion of the trial order. All intermediary is paid within 48 hours and seller and buyer consider and sign contract.
Commodity : LPG ( Liquefied Petroleum Gas) Origin : Oman Or Gulf Gas MOQ : 44,000 MT minimum quantity monthly for bulk and ISO tank Contract : 12 months Rolls Extensions Port Of destination : CIF AWSP Inspection : SGS OR similar Payment Terms : Unconditional SBLC= MT 103 in 2 days/ payment against Q&Q inspection by buyer at destination port Price : LPG CP ARAMCO Platts minus 10$ Packing : bulk Delivery time : 30 days conditions / Notes : Buyer must warrant that they have the necessary IMPORT permit / quota and storage facilities at discharge port
LIQUEFIED NATURAL GAS (LNG) :RUSSIAN ORIGIN AVILABLE SPOT VESSEL ALREADY IN HIGH SEA QUANTITIES ON VESSELS : 50,000MT 100,000 MT Contract QTY. : UP TO 300,000 MT PER MONTH YEARLY CONTRACT Price : NWE PLATTS MINUS $40 / $50 PER MT CIF : ANY WORLD SAFE PORT (AWSP) LIQUEFIED PETROLEUM GAS (LPG) :RUSSIAN ORIGIN AVILABLE SPOT VESSEL ALREADY IN HIGH SEA QUANTITIES ON VESSELS : 50,000MT â?? 100,000 MT Contract QTY. : UP TO 300,000 MT PER MONTH YEARLY CONTRACT Price : NWE PLATTS MINUS $40 / $50 PER MT CIF : ANY WORLD SAFE PORT (AWSP)
I Sell Products From 3 Verified Refineries, They Are All Equal In Quality Are Provide TOP-Notch Sales And Service. I Have Closed $12.4b In Business With These Refineries. PETROLEUM FOB, TTT, TTV & CIF, TTO ORIGIN: KAZAKHSTAN / POLAND EXPORT GRADE PRICES NEGOTIABLE WITH REFINERS ULTRA LOW SULPHUR DIESEL (EN590) 1OPPM, 50PPM QUANTITY: 25,000 - 100,000 METRIC TONS/ SHIPMENT CONTRACT: 50,000 - 300,000 METRIC TONS/ MONTHLY PRICE: GROSS $480 USD/ NET $470 USD PER MT. DIESEL AUTOMOTIVE GAS OIL (AGO) QUANTITY: 25,000 - 50,000 METRIC TONS/ SHIPMENT CONTRACT: 50,000 - 200,000 METRIC TONS/ MONTHLY PRICE: GROSS $460 USD/ NET $450 USD PER MT. EASTERN SIBERIAN PACIFIC PIPELINE OIL (ESPO) QUANTITY: 500,000 - 2,000,000 BARRELS/ SHIPMENT CONTRACT: 2,000,000 - 4,000,000 BARRELS/ MONTHLY PRICE: GROSS $77 USD/ NET $75 USD PER BBL. LIGHT CYCLE OIL (LCO) QUANTITY: 25,000 - 50,000 METRIC TONS/ SHIPMENT CONTRACT: 50,000 - 100,000 METRIC TONS/ MONTHLY PRICE: GROSS $270 USD/ NET $260 USD PER MT. PETROLEUM COKE QUANTITY: 25,000 - 50,000 METRIC TONS/ SHIPMENT CONTRACT: 50,000 - 100,000 METRIC TONS/ MONTHLY PRICE: GROSS $240 USD/ NET $230 USD PER MT. BITUMEN GRADES: 40/50, 60/70, 80/100 QUANTITY: 25,000 - 50,000 METRIC TONS/ SHIPMENT CONTRACT: 50,000 - 100,000 METRIC TONS/ MONTHLY PRICE: GROSS $300 USD/ NET $290 USD PER MT. UREA 46% PRILLED & GRANULAR QUANTITY: 25,000 - 50,000 METRIC TONS/ SHIPMENT CONTRACT: 50,000 - 100,000 METRIC TONS/ MONTHLY PRICE: GROSS $270 USD/ NET $260 USD PER MT. D2 GAS OIL GOST 305-82 QUANTITY: 25,000 - 100,000 METRIC TONS/ SHIPMENT CONTRACT: 50,000 - 200,000 METRIC TONS/ MONTHLY PRICE: GROSS $480 USD/ NET $470 USD PER MT. LIQUEFIED NATURAL GAS (LNG) QUANTITY: 25,000 - 50,000 METRIC TONS/ SHIPMENT CONTRACT: 50,000 - 200,000 METRIC TONS/ MONTHLY PRICE: GROSS $510 USD/ NET $500 USD PER MT. LIQUEFIED PETROLEUM GAS (LPG) QUANTITY: 25,000 - 100,000 METRIC TONS/ SHIPMENT CONTRACT: 50,000 - 200,000 METRIC TONS/ MONTHLY PRICE: GROSS $510 USD/ NET $500 USD PER MT. FOB ONLY AVIATION FUEL (GRADE A1) JET FUEL QUANTITY: 500,000 2,000,000 BARRELS/ TRIAL LIFT CONTRACT: 1,000,000 4,000,000 BARRELS / MONTHLY PRICE: GROSS $79 USD/ NET $77 USD PER BBL. D6 VIRGIN FUEL OIL QUANTITY: 100,000,000 - 200,000,000 GALLONS/ TRIAL LIFT CONTRACT: 200,000,000 - 800,000,000 GALLONS / MONTHLY PRICE: GROSS $1.36 USD/ NET $1.34 USD PER GAL. AVIATION KEROSENE COLONIAL (GRADE 54) JP54 QUANTITY: 500,000 2,000,000 BARRELS/ TRIAL LIFT CONTRACT: 1,000,000 4,000,000 BARRELS / MONTHLY PRICE: GROSS $79 USD/ NET $77 USD PER BBL
We supply Light Cycle OIl (LCO) Origin: Kazakhstan First Lift: 50,000 Metric Tonnes Contract: up to 100,000 MT/month x 12 months CIF Price: USD $270/MT LCO, a by-product of the fluid catalytic cracking (FCC) process in a petroleum refinery, can be used as a blendstock for the production of diesel and jet fuels. Light Cycle Oil (LCO) is the diesel boiling range material, which is produced in addition to gas and petrol in the Fluid Catalytic Cracking Unit (FCCU). The optimised partial conversion hydrocracking process provides an effective and flexible process to process LCO into desired products such as very-low sulphur diesel and high-octane high-aromatics naphtha.
Liquefied Natural & Petroleum Gas LNG Minimum Quantity : 100,000 MT Maximum Quantity 200,000 MT FOB Price : $340.00 USD / MT CIF Price : $350.00 USD / MT LPG Minimum Quantity : 50,000 MT Maximum Quantity 100,000 MT FOB Price : $340.00 USD / MT CIF Price : $350.00 USD / MT Delivery Terms: CIF / FOB Shipment. Payment Term: MT103 TT Wire Transfer. Quality : Q&Q test report will be conducted at the loading port by SGS equivalent at the expense of the seller. Products Origin: KAZAKHSTAN. Contract Term: 12 Months minimum after first successful trial (with rolls and extensions). PORT OF LOADING: JURONG PORT, SINGAPORE, AKTAU, PAVLODAR, KURYK, FUJAIRAH, VLADIVOSTOK, ROTTERDAM AND HOUSTON.
LIQUIEFIED PETROLEUM GAS GOST 20448-90 (LPG) Requirement from Buyer is a Mast to answer your inquiries. 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)
BITUMEN/PETROLEUM ASPHALT Requirement from Buyer is a Mast to answer your inquiries. 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)
We are next to Seller's Mandate and Facilitator of Russia Petroleum Products from Refineries. Our Seller's Mandate can Supply based on either Spot Transactions on FOB/CIF Deliveries or Monthly Contract to Any World Safe Port (ASWP) on FOB - Rotterdam and CIF - Russia Port origin basis as well as OPL - Ship to Ship Transfers. Refinery Procedures are Standard and Prices are very Competitive. Product List are : 1. Aviation Kerosine Jet Fuel Jp54/Jpa1 2. Russian Diesel Gas Oil Gost 305-82 (D2) 3. Russian Mazut Fuel Oil Gost 10585-75 4. Liquiified Petroleum Gas (Lpg) 5. Automotive Gas Oil (Ago) 7. Russian Virgin Fuel Oil (D6) 8. Russian Petroleum Coke (Petcoke) 9. Eastern SiberiaPacific Ocean Oil (Espo) 9. Russian Export Blend Crude Oil (Rebco) 10. Russian Light Cycle Oil (Lco) 11. Liquefied Natural Gas (Lng) 12. Russian Bitumen Of All Specifications 13. Diesel Fuel En590 14. Urea Granular / Prilled
LIQUIDIFIED PETROLEUM GAS GOST 50% PROPANE & 50% BUTANE SEPERATION (LPG) Origin: Russia Quantity: Maximum Quantity 50,000MT 500,000MT Minimum Quantity 30,000MT 50,000MT Delivery: CIF/FOB Lording Port: Vladivostok CIF Price: $ 250 USD Gross $ 240 USD Net, FOB Price: $ 240 USD Gross $ 230 USD Net, Commission: USD 5 Seller side USD 5 Buyer side 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.
