This is for 2,000,000 barrels of MEREY 16 per month and we can have a ONE YEAR contract. - - discount -$26/-$22 under Brent: commissions $1.5 seller mandate, $1.5 buyer mandate $1 intermediaries, all paid by the buyer. - the payment has to be in USDT is what they request in vzla - 20% upon receipt of the window or ACZ - 30% when connecting hoses and starting charging - 50% against BL AND Q&Q - Jose terminal in Venezuela If they agree, they must send LOI with all the documentation, which is as follows: CPA, Q88, KYC, POF of the Wallet
Base Oil Group I Sn 100, Sn 150, Sn 500, Sn 650, Brightstock Group Ii 110n, 150n, 230n, 500n, 600n Group Iii 2 Cst, 4 Cst, 6 Cst, 8 Cst Group Iv Pao 2 Cst, Pao 2.5 Cst, Pao 4 Cst, Pao 5 Cst, Pao 6 Hvi, Pao 6 Cst, Pao 7 Cst, Pao 8 Hvi, Pao 8 Cst, Mpao 65 Cst, Mpao 100 Cst, Mpao 150 Cst Group V Blown Oils, Wax / Slack Wax, Nahpthenichs, Re-refined Oils, Rubber Process Oils Low Viscosity Mhc 4, Mhc 9, Aramcoultra 2, Aramcoultra 3 Process Oil Po 100, Po 150, Po 500, Mp 100, Mp 105, Mp 150, Mp 230, Mp 600 Additives Packages Four Stroke Engine Oil Additive Passenger Car Motor Oil Additive (Pcmo) Heavy-duty Engine Oil Additive (Hddo) Gear Oil Additive Automatic Transmission Fluid Additive (Atf) Hydraulic Oil Additive Viscosity Index Improver (Liquid Base) (Viscosity @1000c-1400-2200 Cst) Additive Components Additive Components
PROCEDURE FOR CIF TO ANY WORLD SAFE PORT 1. Buyer signs and returns SPA with port of discharge, Agent details, ATB/NOR/ETA formats, with Business Registration Certificate, CIS, passport page of the international passport of the ordering customer (VERY NECESSARY FOR BANK"S DUE DILIGENCE copies BANKING PROCESS/CARGO ASSIGNMENT &DOCUMENTATION: 2. Buyer instruct their bank to send bank to bank PRE-ADVICE/RWA via Mt998 BRUSSELS SWIFT, Confirming Ready Willing and Able to issue the instrument (MT760 SBLC /MT700 DLC for ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) VIA SWIFT. 3. The Seller fiduciary Bank Responds Will reply the Pre-Advice stating their Readiness, Willingness and Able to receive the instrument. 4. The Buyer instruct his bank to Swift Irrevocable, Confirmable and Operative SBLC ICC STANDARD) Instrument in the sum of ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) for One Year and One (1) day For long term contract As payment guarantee in Sellerâ??s Approved international standard Verbiage Attached at APPENDIX "A" to Seller Nominated Fiduciary Account.5. Upon receipt and confirmation of the instrument, in seller fiduciary Bank , then seller nominate the vessel name to buyer .6. NNPC/Seller loads or assigns exclusive one vessel of (xxx million barrels) and cargo documents in seller/buyerâ??s name; Vessels captain issues NOR/ETA to buyer, shipping agent and inspectors. LIST OF DOCUMENTS TO BE PROVIDED AFTER LOADING OF CARGO AS PROOF OF PRODUCT (POP): A) Clean Ocean Bill of Lading, One (1) Original and three (3) copies B) Sellerâ??s Commercial Invoice, One (1) Original and three (3) C) Certificate of Origin issued by NNPC, One (1) Original and three (3) copies D) Certificate of Authenticity issued by NNPC, One (1) original and three (3) copies. E) Certificate of ownership F) Masterâ??s receipt for Samples G) Masterâ??s receipt for Documents H) Cargo Manifest I) Certificate of Quality & Certificate of Quantity from NNPC Loading Terminal J) NNPC Authority To Sell (ATS) Cargo Onboard 7. Vessels sails to buyer port of discharge. On arrival of the Vessel e-booking and radio announces (with recording) arrival to Discharge port authority in Buyerâ??s Name. After port clearance and payment of port charges by the buyer, Seller and Buyer Agent continue to maintain communication with vessel captain. 8. Then Captain issue Marine Authority to Board (MATB) to enable buyer's independent inspectors to come on board and perform Q/Q. 9-COMMERCIAL INVOICE:. Upon successful conclusion of Quality test analysis, Buyer Inspectors release Q &Q report to both parties, while Seller issue commercial invoice to the Buyer with exact Q/Q report figures.10. Buyer releases full payment for cargo to Seller's /agents nominated bank within 72hours after inspection against Final Quantity Report, Commercial Invoice and Cargo Documents by MT-103 (cash wire). 11. Seller authorizes Captain to discharge cargo into Buyers tank storage facility.
Petroleum, crude oil, and oil en 590 diesel, low sulfur light crude oil, sugar Icumsa 45, frozen chicken, corn.
Brazilian white sugar icumsa 45 and soybeans. also have direct source for crude oil blco (bonnie light crude oil ).
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BLCO
Base Oil
Bright Stock(BS150) Packing: In Flexi Bag By Container Payment: LC Loading Port : Busan, Korea Origin: Japan Brief Specification(Typical) - Density : 0.9001 - Kinematic Viscosity 40'c : 464 - Kinematic Viscosity 100'c : 31.07 - Viscosity Index : 97 - Color ASTM : L3
We, SEIL CORPORATION LTD., are Stockist, Distributor and Wholesaler for Virgin Base Oil in South Korea. Our main products are Group I ( BS150, SN500 ) : Japan Origin Our Storage Tank are located in Ulsan, South Korea.
We supply Bonny Light Crude Oil (BLCO) to the refineries. We do not require a bank payment guarantee, MT799, SBLC or LC. After signing of contract, we only require an ICPO directly from the refinery which must be confirmable. We will only accept ICPOs from mandates or resellers with MT799. We are ready to deal immediately.
For all seeking BLCO through the OFF OPEC channel we can assist in procuring for your needs. We always deal with the same source when procuring BLCO through the OFF OPEC channel. Nigerian National Petroleum Corporation is and will always be the Seller for Nigerian Crude. Our company claims no rights of owning any oil nor have any right to sell oil. What we can do is provide you with the necessary information to purchase through the OFF OPEC channel and guide you directly through the process. Beware of Fraud : *Anyone claiming to be a seller of Nigerian Crude * Any vessels claiming BLCO for sale on the way to China * PB upfront * Not using a top world bank For more information send us an email and we will responds in the order to which it was received.
En 590 10 ppm diesel, jet fuel a1, and crude oil, sugar, sulfur, sulphur.Fuel brokerage service
Prices are depend to quantity, type of shipment and region for any of our products.
Crude oil supply is within our reach from several regions. Only for refineries.
Bonny Light oil is a high grade of Nigerian crude oil with high API gravity (low specific gravity), produced within the Niger Delta basin and named after the city of Bonny. Bonny Light Crude Oil BLCO, FLCO Nigeria The very low sulfur content of Bonny Light crude makes it a highly desired grade for its low corrosiveness to refinery infrastructure and the lower environmental impact of its byproducts in refinery effluent. Other grades of Nigerian crude oil are Qua Iboe crude oil, Brass River crude oil, and Forcados crude oil. The Cabinda crude oil is a common grade of crude oil produced in Angola. The Bonny Light is in high demand specifically by American and European refineries. It is therefore a major source of income for the oil-rich Nation
Base oil sn 500
Petroleum products, Jet a1, jp54, d6, d2, en590 Diesel, crude oils, lng, lpg etc..
ESPO CRUDE OIL Min. Quantity: 2,000,000 Barrel Max. Quantity: 5,000,000 Barrel per Month CIF/FOB Price: USD 63/BBL. CIF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES (1) 1. Buyer confirms SCO and issues an official ICPO inserting seller's terms and procedures. 2. Seller issues FCO for buyer's signing, buyer returns signed FCO and a letter of acceptance procedures. Seller issues draft contract/SPA which is open for amendments. 3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 4.Seller sends the below listed partial pop documents to buyer via government secured courier service or mail, on buyer choice. a. Statement of availability of product b. commitment to supply the product c. certificate of origin d. Product Passport e. Proforma Invoice 5. Buyer within 5 to 6 banking days issues SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $480,000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port. 6. Seller bank issues the full set of proof of product (pop) and shipping documents with 2%pb (performance bond) to buyer's bank. QQ Certificate & Product passport docs, all will be issued on time. 7. Shipment commences immediately as scheduled in the contract. 8. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and title of product ownership transferred to buyer. 9. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
OFFER #1: CIF INCLUDES PORT DOCKING OF VESSEL AND CUSTOM CLEARANCE BY SELLER. PROCEDURE: Dip and Pay. Free boarding, Q&Q onboard vessel inspection by Buyer. LICENSE: China CCIC PAYMENT: After custom clearance and port of destination. No bank guarantee, no blocked funds, and no SBLC PRICE: $-8 gross / $-6 net OFFER #2: Tanker Tank Over (TTO) PROCEDURE: $1M SBLC ISSUED BY BUYER THROUGH SWIFT MT 760 AND INSTRUCT HIS LOADED VESSEL CAPTAIN TO ISSUE NOR/ETA TO HABOUR MASTER FOR ONWARD DEPARTURE ON BEHALF OF BUYER AND HIS SHIPPING AGENT. INSPECTION: BUYERâ??S INSPECTOR CONDUCT Q&Q AND SUBMIT RESULTS TO BUYER AND SELLER. PAYMENT: MT103 CRYSTALIZED TO CASH LESS $1M FOR LOGISTICS AND DOCUMENTATIONS, AS BUYER MAKES FULL PAYMENT. PRICE: $-12 gross / $-8 net OFFER #3: CIF FOR UNLOADED SHIP PROCEDURE: RWA issued by Buyer via MT799 Stating Readiness to issue SBLC. Seller validates SBLC and issues 2% PB to Buyers' Bank INSPECTION: Buyers' Independent Inspectors inspectors form Q&Q PAYMENT: MT-103 PRICE: $-12 gross / $-8 net
