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. .
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.
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.
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
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.
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.
