Commodity: AUTOMOTIVE GAS OIL (AGO)
Origin: Russia/Rotterdam
Delivery: FOB Rotterdam/ FOB Russian Port
Trial Qty: 50,000 MT
Contract Qty: 12 months + Rolls and Extensions
FOB Price: Gross US$250.00 / US$240.00 Net
CIF Price: Gross US$260.00 / US$250.00 Net
Commission: US$10.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
Automotive Gas Oil (AGO)
Origin: Kazakhstan avaliable for CIF AWSP and FOB Rotterdam and Houston. Automotive Gas Oil (AGO), also known as Diesel Fuel, is a type of fuel specifically designed for diesel engines. It is a distillate fuel derived from crude oil through a refining process. AGO is commonly used in various applications, including transportation, industrial equipment, agriculture, construction, and power generation.
Origin - Azerbaijan MOQ: 50,000 metric tons per month MAX: 500,000 metric tons per month Inspection - SGS or equivalent at the loading port Next steps - If the above sounds good, let's discuss and we can get a more precise quote based on your exact requirements.
We are direct seller of refined petroleum products from Russia shores to buyers destination ports & good price for "BRICS" countries, we have procedure. Delivery Terms : CIF -Only SBLC-MT760 Products : EN590 and Diesel of grades ,Gasoline JP54. D6. Petcoke Aviation Kerosene, Light Cycle Oil, ESPO, Crude and other petroleum derivatives.
Petroleum Automotive Gas Oil (Ago) Russian, Venzula, Iran
Origin: Russia Quantity: 10 000 MT/per month / 100,000 MT per month Delivery: CIF
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Base Oil Quantity: 5,000 MT - 50,000 MT Trial Lift Quantity: 100,000 MT - 200,000 MT per month x 12 months Price CIF/ASWP: Gross USD $545.00 MT / USD $535.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction