D6 virgin oil, jet A1, diesel, butamine kirosene mazut
Procedure FOB Buyer issues ICPO along the following documents, Buyerâ??s Company Certificate of Registration or Companyâ??s Profile in accordance to Sellerâ??s delivery transaction terms. 2 . Seller issue to buyer the Sales Purchase Agreement Contract with Commercial Invoice, Buyer sign with initials and return back to Seller along Buyer Logistics Documents for Reception of the Product which Include (Tank Storage Agreement with the Buyer Tank Farm/Tank Lessor/Tank Operator for Seller Confirmation & Approval / Acceptance). Note: Buyerâ??s TSA must not exceed at most,14 days from date of issuance. 3. Seller provides the following PPOP documents t o Buyer via E â?? â?? â?? â?? â?? â?? Product Quality Passport (GOST R Certification) Standard. Allocation Transaction Passport Certificate. Statement of Product Availability. Letter of Commitment to Supply. PreInjection receipt. Reservoir Storage Receipt. Mail or Fax if required. Within 5 days upon the receipt & verification of the above PPOP documents, Buyer Provide its Tank Receipt/ Coordinate for Reception of product at Delivery Port. 4. NCNDA/IMFPA to be sign by all parties for commissions payment awaren ess. 5. Upon Seller Receipt and Confirmation of Buyer Reception / Storage Facility Tank Receipt/ Coordinate, Seller Commence the Delivery / Injection to Buyer Reception Facility at Delivery Port and Issue to Buyer the Delivery / Injection Report Documents along with DTA in other for Buyer to conduct Diptest inspection at buyerT/T to Seller â?? s reserved Storage Facility. 6. Upon satisfactory Dip Test Inspection carried out by the buyer, Buyer Makes Payments via MT103 â?? s Beneficiary Account for the Total Cost of Product Delivered into its Reception Facility at Delivery Port and lift the Product with TITLE OWNERSHIP AND ALL EXPORTATION DOCUMENTS is handed Over to Buyer. 7. Seller pays Commission to all Intermediaries Involve in the Transaction as Per NCNDA/IMF PA Signed and Submitted by Intermediaries to Seller for Approval and Final Endorsement.
- Grade: Poland - MOQ 200,000,000 Gal
Origin: Kazakhstan Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Loading Ports: Rotterdam / Houston / Kazakhstan / Fujairah / Jorong Ports Inspection: Sgs for the Quality & Quantity Test Report Insurance: Paid by Seller, Covering 110% of Shipment Value Terms of Selling , Fob , Cif , Tto ,ttv ,ttia
Virgin Fuel Oil D6
Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.86 / USD $ 0.84 NET on CIF FOB Price: Gross USD $ 0.84 / USD $0.82 NET on FOB TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 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 sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Dear Sir/Madam I am Taufiqul Hakim Tsabit. We are direct with Russian refinery and we are ready to supply this product: D6 VIRGIN FUEL OIL Minimum liftable quantity: 100,000,000-GAL, Maximum: 400,000,000 GAL. monthly price: Gross $0.72 USD / $0.70 USD Net on CIF Gross $0.70 USD / $0.68 USD Net on fob Origin: Russia Commission: $0.02 USD buyer side / $0.02USD seller side
D6 oil is also known as residual fuel its oil and is of high viscosity. This fuel oil requires preheating to 220-260 degrees Fahrenheit. D6 is mainly used for generators. D6 is a type of residual fuel that is mainly used in power plants and larger ships. The fuel must be preheated before it can be used.
TRIAL QUANTITY: 200,000,000 GALLONS CONTRACT QUANTITY: 400,000,000 GALLONS X 12 MONTHS (R& E) NON-NEGOTIABLE TRANSACTION PROCEDURE DIP & PAY ROTTERDAM (Tank to Tank) 1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyer's Passport. 2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization.. 3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents: a. Product Passport b. Fresh SGS report c. Unconditional DTA (Dip Test Authorization) d. ATV (Authorization To Verify) e. ATSC ( Authorization To Sell & Collect) f. Valid TSR ( Tank Storage Receipt ) 4. After confirmation of the sellerâ??s product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank. 5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative. 6. Buyer send an official letter to seller indicating all additional documents needed from the seller. 7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value. 9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
D6 VIRGIN FUEL OIL Quantity 25.000.000 G. week and Maximum 400.000.000 Galons per week x 52 weeks with R/E. Price - $0,56 / 0,54USD Gross/Net ,per GAL. CIF ASWP Price -$0,44 / 0,42$ per Gallon On FOB Basis : Rotterdam / Novorossiysk/Vladivostok Price -$0,50 / 0,48$ per Gallon On FOB Basis : Houston /
PRODUCT: D6 Virgin Fuel Oil QUANTITY: 100,000,000 Gals as Liftable Quantity PRICE: US$0.50 Gross / US$0.47 Net per Gal.
