Petroleum Products
I have the following petroleum products, please read carefully you must agree to the SOP there no deviations or changes whatsoever to SOP!!! Please only contact me if your buyer can agree them!!!
Jet Fuel (JP54, Jet A1)
Quantity: 1,000,000 BBL 2,000,000 BBL
Diesel (D2, EN590, 10ppm, ULSD, EURO4, EURO5, HSD, Fuel Oil CST180)
Quantity: 50,000 MT 100,000 MT
Virgin Fuel Oil (D6)
Quantity: 100,000,000 GAL - 100,000,000 GAL
Liquefied Natural Gas (LNG)
Quantity: 50,000 MT-100,000 MT
Liquefied Petroleum Gas(LPG)
Quantity: 50,000 MT-100,000 MT
Light Crude Oil
Quantity: 50,000 MT - 200,000 MT
Light Cycle Oil
Quantity: 50,000 MT - 200,000 MT
MAZUT
Quantity: 50,000 MT - 200,000 MT
RUSSIAN ESPO
Quantity: 2,000,000 BBL-2,000,000 BBL
GASOLINE (89, 93 Octane)
Quantity: 50,000 MT - 100,000 MT
Please text me or WhatsApp me at 949-395-3282!!!!
Please inquire for all fuel needs!!!! However, I have this flower sale going on for Jet A1 origin Turkey from Turkish refinery FOB PLATTS MINUS 3
1.Loi/Kyc ( from customer)
2. Fco we will send after verification
3. Port Mersin fob
Port Iskenderun Fob
Price platts discount max 3/4 usd
4. Max quantity first trial 1 million barrels
Also max quantity 1 million barrels monthly
5. Spa and banking process POF
6. Sgs sent from refinery
7.Customer will send his Sgs direct to refinery tanks
8. Laycan/ vessel must be given from customer
Please add me a WhatsApp at 949-395-3282 or text me if youâ??re interested.
CIF-
LNG $700/$710 PER TON CIF, UP TO 100000 MT PER SHIPMENT ()
JET A1/ -8-10
D6/ -10/-12
UREA $550 + COMMISIONâ?¨
Transferable DLC OR SBLC
Non-negotiable Procedures:
1) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsment.
2) Buyer Issues Irrevocable Corporate Purchase Order Along With:
a) Details Of Buyer's Corporate Bank.
b) Details Of Buyer's SBLC MT760 Issuing Bank + KYC Of Issuing Company.
c) Copy Of Buyer's Passport
d) Copy Of Buyer's Company Registration.
3) The Seller Submits A Draft Sales And Purchase Agreement For Review And Amendments.
4) Within Three Working Days, The Buyer Returns An Endorsed Copy Of The Spa Along With A Bank Confirmation Letter From The Buyer's Issuer For The Agreed Verbiage.
5) The Seller Submits A Commercial Invoice, And Within Five Banking Days, The Buyer Submits An Irrevocable Transferable SBLC VIA MT760 To The Seller's Designated Bank Account. Additionally, The Buyer Provides The Transmitted Swift Copy Of Mt760 For The Seller's Tracking Purposes.
6) Seller Issue 2% Performance Bond After Verifying SBLC At Bank Counters, Proceeds To Arrange Logistics And Cargo Loading Within 20 Working Days, And Finally Provides Pop Documents:
a) Certificate Of Origin
b) Clean On-board Bill Of Lading
c) Quantity & Quality Certificate
d) Commercial Invoice As Per Loaded Cargo.
e) Q88 Vessel Questionare
7) The Buyer Provides The Details Of Its Shipping Agent At The Port Of Destination.
8) Upon Arrival Of Vessel At Buyer's Port; Buyer Proceeds SGS / CIQ Q&Q Inspection.
9) Buyer Effects Payment Via Mt103/tt To The Designated Bank Of The Seller Within 24 Hours Upon Q&Q.
10) Next Shipment Proceeds As Per Delivery Schedule.
11) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsement.
12) Buyer Issues Irrevocable Corporate Purchase Order Along With:
a) Details Of Buyer's Corporate Bank.
b) Details Of Buyer's DLC MT700 ISSUING BANK + KYC OF ISSUING COMPANY.
c) COPY OF BUYERâ??S PASSPORT. â?¨
d) COPY OF BUYERâ??S COMPANY REGISTRATION.
Inquire for full SOP.
For faster service please Whatsapp me on the number provided when you inquire or text me or call when you have chance- Based in California USA
