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.
Supply of D2 diesel CIF FOB minimum order 50000 mt x12 to 1million mt CIF fix price origin Russia flexible procedures email us your confirm orders we can proceed.
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.
Marine Diesel for yachts in all Greek marinas
We are manufacturer of hydrazine hydrate 80% .
D2 gost 305/82
D6 Fuel Virgin Oil 100,000 Gallons 500,00 $0.92 $0.98
Diesel and crude oil Fob or cif
All the Products D2 Mazut M100 D6 JP54 A1 with same procedure REFINERY TRADING PROCEDURE 1. Sellerâ??s Official Representative issues Soft Corporate Offer (SCO), and buyer issues Irrevocable Corporate Purchase Order (ICPO), Company Profile (CP) with a valid means of identification. 2. Seller verifies and issues Commercial Invoice and Sales & Purchase Agreement/Draft Contract to Buyer. Buyer countersigns the document(s) and return to seller with their signed Tank Storage Agreement (TSA) highlighting sellerâ??s details and assigned allocation. 3. Upon successful verification and approval of buyerâ??s TSA, Seller issues: a) Final notarized version of the Commercial Invoice (CI) b) Dip Test Authorization document (DTA). c) ATV to buyer (for their nominated logistics company to verify the product at the port and provide buyer with the cordinates, tank number, location, full allocation status details including online tracking details to confirm the verification and complete all required columns of the Dip Test Authorization document. 4. Buyer proceeds to conduct dip test in sellerâ??s Tank, upon return of the fully completed and signed DTA document by buyer and their logistic company. 5. Seller Approves the DTA and attach with fresh SGS Report and NCNDA/IMFPA Form. Buyer orders their SGS to conduct Dip Test of the product in the Seller's Tank at Buyer's expense. 6. Buyer conducts dip Test in seller tank and immediately Inject the product into their leased ex shore tank or vessel and seller issues Full POP to buyer and endorses NCNDA/IMFPA dully signed by all Parties. 7. Buyer makes payment by MT103 or TT wire transfer for the total product available. 8. Buyer Lift the product and Seller Pays all intermediaries Involved in the Transaction. Note: · The trading procedure is fixed for the spot lift. · Buyers who have existing contracts with our seller(s) are to proceed with the trading terms agreed in their Contract/subsequent lift. · Any logistics company contracted by the buyer must have full legal and operational status required by the Port Authorities without which they cannot be permitted to verify and provide necessary details to buyer in addition to the avoidance of contamination of the product Q&Q.
Product: diesel d6 virgin low pour fuel oil Origin: russia-usa Fob price: gross $0.65usd/$0.61usd net Insurance: paid by seller Incoterms: fob houston port(stored in tank Maxi quantity: 900, 000, 000 gallons with r&e into yearly 9 Commission: commission share, 50% / 50%. Fob houston port & rotterdam port transaction and banking procedure (1) buyer issue icpo containing the seller's working procedure with banking details and scanned copy of buyer's passport along with tsa. (2) seller issue commercial invoice of the product in tanks at the port; buyer and buyer's logistic sign and return back Commercial invoice to seller. (3) seller issue to buyer ppop listed below: (a) gps coordinate-tank storage receipt (tsr), (b) fresh injection report (c) dip test authorization letter (dta) (d) authorization to sell. (e) sgs report. (f) authorization to verify the product in the seller's tank (atv) (4) buyer inspect by sgs on buyers expenses and sends tsr. (5) seller issues the following document to all intermediaries involve in the transaction and to buyer. Â?¢endorsed ncnda/imfpa. (6) upon successful dip test in tanks, product will immediately be injected into buyer's tanks. Buyer makes payment for the product via mt103 and seller transfers title ownership to buyer.
we are supplying Light Diesel Oil ( LDO ) , We can Supply in below packing ... Drums original / recon Flexi Tank
Commodity: russian gas oil d2 0.2/62, gost 305-82 Origin: russia Quantity: 100, 000 mt spot trial shipment first month with possible rollover and extension Price: fob $280.00 usd gross / us$270.00 net per mt Cif $300.00 usd gross/$290.00 usd net per mt Grade: russian/international export blend Delivery: fob russian port/rotterdam and cif aswp Payment: sblc/mt103/tt for the value of the goods. Quality inspection: russ standard gost r quality and quantity analysis report at loading port while the inspection at discharge port will be performed by Societe general de surveillance (sgs) or ciq. Insurance: paid by seller, covering 110% of shipment value. (d) refinery commitment and assurance letter 4. Buyer submits his tsa/tsr/atv and terminal injection clearance report from verifiable tank farm Compliant to russian transneft delivery logistics for seller's verification and confirmation. 5. Seller commence injection of the commodity to loading port and upon completion of product injection, Seller issues below full pop documents to buyer A. Dta- dip test authorization B. Authorization to sell (ats) C. Tank storage receipt of product purchased D. Product passport E. Fuel injection report 6. Buyer conducts dip test on the product quality and quantity analysis. 7. Upon positive dip test result on the product quality and quantity analysis seller issues to the buyer Sgs report including title of ownership certificate of the product in buyer's name to be followed by all Export documentation. 8. Buyer makes payment covering total value of the product by mt103 and shipping commences immediately.
Origined Russia. Bulk ship
MOQ : 50,000 MT or 1,00,000 MT MT
Good Day to you i am Mr Abdulla Osman am involved with crude oil sale looking for a buyer, there are a lot of fake sellers in this part of the world as we all know but this is real and straight deal. 100 000 GALLON PER DAY
CONTRACT /SPOT, CIF,FOB,’’ASWP’’ D2 Gasoil L-0.2-62 GOST 305-82 MIN :100..000 MT MAX:300.000 MT/MONTH CIF PRICE :USD 460.00 Gross /USD 450.00 Net per MT FOB PRICE :USD 440/430 MT/GROSS/NET MAZUT M100 GOST 10585-75 MIN:100.000 MT MAX:300.000 MT/MONTH CIF PRICE USD310.00 GROSS/USD300.00 Net per MT CHINA AVIATION KEROSENE JET FUEL MAX :1.000.000 BBL/MONTH PRICE : USD 58.00 Gross/usd 54.00 Net/BBL CIF:ROTTERDAM PRODUCT CRUDE OIL RBCO GOST 9965-76 /51858-2002 1000.000 BBLS Liftable X 12 Months PRICE :USD 58.00 Gross/USD 55.00 Net per BBL ASWP PROCEDURES. 1-The Buyer issues an Irrevocable Corporate Purchase Order (ICPO)and sends it via electronic mail to the the Seller; 2-Seller issues Draft Contract for the buyer’s signatory.Draft Contract must be duly endorsed and returned alongside with the Official Letter of Acceptance by the Buyer 3-Seller releases the partial POP Documents to the Buyer via E-Mail as follows; A-Approval to Export B-Availability of Product, C-Analysis Report by SGS or Equivalent (Q&Q) D-Commitment to Supply, E-Commercial Invoice 4-Upon receipt of the POP Documents as advised above,the Buyer’s Bank issues an Irrevocable, Non Transferable,Confirmed ,SBLC MT760-SBLC MT700-BG-DLC MT 799,in favor of the seller as guarantee of payment for Goods supplied,covering the one-month delivery as per the CI 5-After Seller’s Bank receipt and confirmation of the Payment Instrument,the lifting commences and the seller’s bank Shall swift the full POP documents to the buyer’s bank alongside with the2% PB ,in case of delivery failure by the Refinery and the 2 % of the Product worth will be paid to Buyer. 6-Buyer pays via(MT103)TT wire Transfer upon the arrival of the Cargo and after inspection SGS or CIQ at discharge port. 7-Seller will release payments to the intermediaries involved within 72 hrs of receiving the payment for the product from the Buyer’s bank. TURKONT OIL & GAS LTD > ASK NEW SCO IN BULK and BARRELS
