Diesel Fuel Oil D6 Origin: Russia Quantity: 50,000,000 Gallons FOB PRICE: USD$0.80 Gross/$0.70 Net Commission: USD 0.05 seller side, USD 0.05 Buyer side Per Gallon
RUSSIAN ORIGIN DIESEL GAS OIL EN 590 (10PPM) Minimum Quantity: 50,000 Metric Tons First Trial Maximum Quantity: 500,000 Metric Tons x 12 Months FOB Price: Gross USD$220.00/ Net USD $ 215.00
RUSSIAN ORIGIN DIESEL D6 OIL GOST 978-40 Minimum Quantity: 100,000 Gallons First Trial Maximum Quantity: 2,000,000 Gallons x 12 Months FOB Price: Gross USD $ 0.78 / Net USD $ 0.74.00
RUSSIAN ORIGIN DIESEL GAS D2 OIL GOST 305-82 Minimum Quantity: 50,000 Metric Tons First Trial Maximum Quantity: 500,000 Metric Tons x 12 Months FOB Price: Gross USD $220.00 / Net USD $ 215.00
RUSSIAN ORIGIN ULTRA LOW SULFUR DIESEL Quality: 130 - 180 Flashpoint / 15 -1500 PPM Sulfur Level Minimum Quantity: 100,000 Metric Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month FOB Target Price: Gross USD $220.00 / Net USD $215.00
DIESEL EN 590 Origin Russian CIF ASWP Quantity 50.000 MT -100.000 MT. Price - $300/290USD Gross/Net, per MT CIF Inspection SGS or Equivalent Commission is 10$ x MT, Seller side 5$ per MT and 5$ for Buyer side.
RUSSIA ORIGIN DIESEL GAS D2 OIL GOST 305-82 Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 500,000 Metric Tons per Month CIF Price: Gross USD $ 300.00 / USD $ 290.00 NET on CIF
RUSSIA ORIGIN DIESEL GAS D2 OIL GOST 305-82 Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 500,000 Metric Tons per Month CIF Price: Gross USD $ 300.00 / USD $ 290.00 NET on CIF
Jtf54 &d2 M100 Rusian Product Cif To Buyer Port Monthly One Year Payment Transferable Divisable Limited
Oil & Gas based on the buyer required specifications
We can offer for SPOT FOB sale below 2 products: - 45.000 tns x 12 months of 2000 PPM UAE GASOIL EX UAE TANKS . - 100.000 tns x 12 months of BAHRAIN EN590, EX BAHRAIN TANKS . -- BAHRAIN DIESEL FUEL -- EN590 ULTRA LOW SULFUR DIESEL (ULSD) 10 PPM --- Price: DISCOUNT OF X USD USD -- TBA after we know yr quant---, OFF PLATTS ASIA-PACIFIC/ARAB GULF MARKETSCAN (FOB ARAB GULF): (PRICE CALCULATION SAME DAY AS SGS INSPECTION) DLVRY : FOB BAHRAIN TANK TO BUYERS VSL, ,INJECTION TO BUYERS VSL AFTER SUCESSFULL DIP TEST PAYMENT: SWIFT MT103 AFTER SUCESSFUL DIP AND Q&Q CONTRACT INSTRUMENT : DLC AND SELLERS 2% PB INSPECTION: BY SGS OR SIMILAR Plsd to hear yr FIRM interest with yr quant etc so we can discuss for PRICE AND FULL TERMS. . BEST REGARDS
Country of Origin : Russia Federation Quantity : 50,000 metric ton per shipment x 12 months = 600,000 metric ton Product specification : Russian Euro 4 50 ppm (EN 590) Contract : 12 months Port of Discharged : STS in any Asean countries - Myanmar, Thailand, Indonesia, Malaysia, Vietnam, Singapore, Philippines, Cambodia Buyer's expenses at buyer's port : Duties and Taxes Loading expenses at STS Inspection cost on Mother's vessel Note: Buyer is allowed to take over the vessel. Term of payment: Irrevocable Documentary (NON) Transferable, Divisible, Revolving Letter of Credit issued by buyer's top 25 world bank. (Bank to Bank MT 799/700/760/MT 103 SWIFT/Telegraphic Transfer) Date of Delivery: Based on Bill of Lading. Estimate delivery period between 8 to 14 days from the date of signing Sale and Purchase agreement.
WE can provide diesel any where form UAE
Russian origin, Bulk
D2 GOST 305-82 CIF USD340
DIESEL GAS D2 GOST 305-82 Origin: Russia Quantity: 100,000 Metric Tons - 500,000MT available Loading Port: Vladivostok Delivery: CIF/FOB (AWSP) CIF Price: Gross 300.00 / Net $290.0 USD per Metric Ton FOB Price: USD Gross $280/270 Net per Metric Ton TRANSACTION PROCEDURES CIF 1. Buyer issues an official ICPO and company certificate of registration 2. Seller issues full corporate offer (FCO) to buyer, Buyer signs and returns back to seller with letter of acceptance 3. Seller issues draft Sales and purchase agreement to the buyer, buyer signs and returns back to seller 4. Seller submit signed contract to the Russia ministries for registers and legalizes 5. Buyer makes transaction guarantee payment to obtain the ALLOCATION TRANSACTION PASSPORT CODE CERTIFICATE (ATPCC), the said amount shall be deducted from the first shipment value, both Parties lodges the registered contract with their respective Banks. 6. Seller sends scanned copies of the listed partial Proof of Product (PPOP) documents and legalized contract via email and hard copies via courier (seller pays the courier cost) 1) Copy of allocation transaction passport code certificate (ATPCC) 2) Copy of license to export, issued by the ministry of energy. 3) Copy of approval to export, issued by the ministry of justice 4) Copy of statement of availability of the product. 5) Certificate of Origin. 6) Refinery commitment to supply 7) Product passport. 7. Seller signs charter party agreement (CPA) and ensure that the shipping schedule shall be confirmed by the buyer before fixing the chartered vessel date. 8. Buyer shall issue via SWIFT bank to bank DLC or SBLC to sellers nominated bank 9. Sellers Bank shall issue via SWIFT bank to bank the full Proof of products (POP) and 2%PB to the buyers bank 10. Shipment commences as per contract schedule. 11. Within 5 working days of vessel arrival, buyer release full payment via MT103 after SGS/CIQ at the destination port and seller pays all intermediaries accordingly within 72 hours.
D2 availabe Russian and oman aith best price CIF allover , fob Fujaireh, Bandar abbas
MARINE DIESEL D2 1. sulfur content mg/kg. max = 500 (DO .05S) 2. Cetane Index = 46 (DO .05S) 3. Distillation, "C, 90 % vol recovered, max = 360 (DO .05S) 4. Flash point, "C, min = 55 (DO .05S) 5. Viscosity @ 40 *C, cst, min-max = 2.0 - 5.0 (DO .05S) 6. Micro carbon residue @ 10 % distillation residue, % m/m, max = 0.3 (DO .05S) 7. Pour Point, "C, max = +6 (DO .05S) 8. Ash content % m/m, max = 0.01 (DO .05S) 9. Corrosion, Copper strip, classification, max (3 hour @ 50*C) = No.1 (DO .05S) 10. Density @ 15*C, kg/m3, min-max = 820-860 (DO 05S) 11. Lubricaty = 460 (DO .05S) Payment/Shipments/T&C/etc...kindly refer to discuss the arrangements Contact Person: Christopher David
DIESEL GAS D2 GOST 305-82 Origin: Russia Quantity: 100,000 Metric Tons 500,000MT available Loading Port: Vladivostok Delivery: CIF/FOB (AWSP) CIF Price: Gross 300.00 / Net $290.0 USD per Metric Ton, FOB Price: USD Gross $280/270 Net per Metric Ton, Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton. 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.
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