**Professional Fuel Supply Offer** **Product:** - DIESEL, GAS , OIL , EN590, JET A-1, D1 , D2 D-6 - Monthly Quantity: 50,000 MT - 10,000,000 MT **Pricing:** - Prices: Negotiable - CIF terms available - EN590 FOB - Jet A-1 Fuel FOB - D1 FOB - D2 FOB - D6 FOB **Contact Information:** WhatsApp: +17705881989 WeChat: +14043768928 Email: wpaul@pbwmanufacturing.com **Requirements for Proceeding:** - Buyer to issue Irrevocable Corporate Purchase Order (ICPO) along with company Certificate - Buyer must have TSR **Storage Information:** - Fuel is stored at Vopak and Kinder Morgan, renowned Tier 1 Tank Storage Facilities in Rotterdam, Houston, Fujairah, Duqum, and Qatar. . TTT Procedure for FOB Dip and Pay, Rotterdam Port (E-tank / Non-negotiable) 1. Initial Steps: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), company registration certificate, data page of the buyer's passport and an Authorization to Verify (ATV) the Tank Storage Agreement with the E-Tank provider. (Proof of funds will be waived if the ATV is successful.) 2. TSA Verification, CI and DTA: The seller verifies the TSA and upon successful verification, issues the Commercial Invoice (C.I). The buyer signs and returns the CI to the seller within 48 hours. The seller will also issue a DTA ( Dip Test Authorization) to be endorsed by the buyer and buyer's tank farm. 3. Proof of Product and Injection Schedule a. Injection Schedule: The seller releases the injection schedule to the buyer and the buyer's tank farm company. The buyer and their tank farm must sign and return these documents to the seller within 48 hours. b. Proof of Product (POP) Documents: Concurrently, the seller issues the following documents to the buyer: (a) Fresh SGS report (b) Product Passport (c) Injection Report (d) Unconditional DTA (e) Authorization to Sell and Collect (ATSC) (f) AuthorizationtoVerify(ATV) Option A �¢?? seller injects fuel into the buyer�¢??s tank. 4. Tank Storage Receipt: The buyer�¢??s tank storage company will issue a TSR for at least 5 days. The Lessee�¢??s name will include both the Buyer and the Seller. The refinery�¢??s name will also be included. 5. Injection of product into Buyer�¢??s tanks: Upon Buyer�¢??s confirmation of the POP documents in clause 5, Seller will commence injection of product into the Buyer�¢??s tank. 6. Dip Test: The Buyer is responsible for ordering SGS to conduct a dip test of the product in the Buyer�¢??s tank at the Buyer's expense. 7. Payment and Delivery: Following a successful SGS dip test, the Buyer must make a 100% payment via MT103/TT wire transfer for the total product within forty-eight (48) hours. The Seller will pay commissions to all intermediaries involved in the transaction within forty-eight (48) banking hours after confirmation of the Buyer's payment.
Im broker manager direct to mandey , i have soft ofert true , and have product , please contact whit me in skype javier.Merchan1 Im broker manager direct to mandey , i have soft ofert true , and have product , please contact whit me in skype javier.Merchan1
D2
TO : DATE : 10th AUGUST 2020 ATTN : *SOFT CORPORATE OFFER* 1. PRODUCT : EN 590 : 10PPM 2. PRICE : US$295.00/MT 3. DESTINATION : FOB SINGAPORE 4. QTY : 100,000 MT 5. PAYMENT : MT103 6. Port : FOB SINGAPORE STORAGE TERMINAL Specifications: Standard Export Quality. Payment: By MT103. Contract: SPOT and/ OR 12 Months with possible rollovers Inspection: SGS or similar by Seller. Procedures 1. Buyer issues an official ICPO, Company Profile/Registration Certificate and scan copy of Buyerâ??s Passport. 2. Seller issues FCO for Buyer sign and seal 3. Seller issue Allocation Statement, Statement of cargo availability and Guarantee Letter 4. Seller issue C.I for 3 days tank extension US$165,000 (Pay to Lawyer Singapore and refundable) 5. Buyer makes payment according to the C.I 6. Seller issue the following documents to Buyer:- a. TSR b. SGS report c. DTA for 2 person 7. Buyer provides Q88 for Lifting 8. Upon inspection, the Buyer makes payment for the value of the product and for which payment of US$165,000 made for the tank extension (for inspection) will be deducted from the total amount due. 9. Shipment commences
Russia origin aviation kerosene colonial grade 54 jet fuel Minimum quantity:500, 000 barrels Maximum quantity:5, 000, 000 barrels Fob price:gross $40 / net $36 Commission:$2 seller side / $2 buyer side. Delivery term: fob rotterdam/houston/novorossisky Russian origin diesel(d2)gas oil l-02-62 gost 305-82 Minimum quantity: 10, 000 metric tons Maximum quantity: 500, 000 metric tons Fob price gross usd $250/ usd $240 commission:$seller side $5 buyer side $5 each. Delivery term: fob rotterdam/houston/novorossisky
Direct to the mandate No ICPO or RWA or BCL needed. Approx 150 below European Platt Approx 1.25m mt available for lift out of Rotterdam, St. Pete and two ports by the Black Sea FOB Rotterdam or St. Petersburg 12 month contracts and up min. Need MT799 or MT999 from Non US based bank to qualify
New d2 diesel jp54 deals as listed available now 24.2.09 These are first come first served offers Code wendy 24.209 Commodity jp54 jet fuel price $us 44 / 38 Quantity 50 million barrells Spot delivery incoterms 2000 fob rotterdam or cif buyers port Financial instruments requirement Payment conditions: irrevocable confirmed revolving documentary letter of credit Swift mt 103 agau=inst full set of documents and certificate of inspection for quality
D2 Gasoil GOST 305-82 Origin: Russia Contract and SPOT
RUSSIAN D2 CIF 3/21/2007 Conditions, Price and Payment Terms: 1.Seller is a USA based company, which makes it easier and safer to deal with. 2.Delivery is CIF ASWP(CHINA N/A) 3.Price is US$495.00 p/mt, where our commissions are being paid by seller, US$10.00/MT, (50% seller side, 50% buyerªs), no FPA needed from the buyer. 4.Quantity wise, is 250,000MT/month, 12 month contract, renewals to be discussed on due time. 5.Price is fixed, for the whole extension of the contract. 6.Seller offers 2% PB, 7.Payment terms: seller accepts Non Transferable Irrevocable Revolving Documentary L/C(sellerªs bank is Top 5 bank) and, since itªs an American company, they want the bank issuing the L/C to have confirmation of the L/C either through a top 30 American bank, or any top 30 world bank with branch in the USA, being the L/C payable at USA s branch bank counters, for the issuing or confirming bank against loading shipping documents. PROCEDURES Seller vs. END-BUYER 1. Buyer sends LOI with soft banking probe or BCL with contact permission 2. Seller responds with FCO 3. Buyer signs and returns 4. Buyer and seller negotiate and sign contract 5. Buyer sends POF, wording to be agreed upon between buyer and seller to seller bank via SWIFT MT 799. Seller is waiting for suggested language to come from the buyer. Below is a suggested language, however not yet sent to seller for approval: Sample MT799 Text We (the bank), acting per request of our client hereby confirm that arrangements have been made for the commitment of funds required for the issuance of Revolving Letter of Credit for the purchase of 250,000 metric tons of Gasoil L-0.2-62 on a monthly basis for a period of twelve (12) months from according to Contract No. Such payment instrument will be issued upon receiving and confirming the Proof of Product and issuance of Performance Guarantee from Seller's bank in accordance with the terms and conditions of Contract No. 6. Seller sends Non Operative Performance Bond and POP, which consists of the following documents, according to standard Russian POP procedures: Copy of license to export issued by the Russian Ministry of Energy; Passport of Deal-Transfer of Contract Hard Copy; Copy of approval to export issued by the Russian Ministry of Justice; Copy of statement of availability of the product specifications, Copy of the refinery commitment to produce the product, and Copy of charter party Agreement to transport the product to discharge port. 7. Buyer opens L/C 8. Shipment commences within 45 days