1.Non-sanctioned Origin
2. Procedure for purchase - can be discussed
3. Payment terms - can be discussed
4. Meet up is possible
5. We can do CFR,CIF or FOB if you have available product tanker.
6. KYC is necessary
7. Price fluctuates based on Platts or time/period of lift
Quantity: 100,000 - 1,000,000 METRIC TON per month. Quality: Complies with European. Standard EN 590. Delivery: CIF ASWP / DIP & PAY. Price CIF : $ 360 Gross / $ 340 Net Per Metric Ton. Price FOB : $ 340 Gross / $ 320 Net Per Metric Ton
Diesel 5 - EN 590 is the current standard for all automotive diesel fuel sold in the member states and other countries. This fuel grade is also called Ultra-Low Sulfur Diesel (ULSD).
1. Buyer issues ICPO and Company Registration Certificate or any I.D. with TSA for Seller's verification.
2. Seller Issue Draft Commercial Invoice, Buyer and Buyerâ??s tank farm company completes and return to Seller within its validity.
3. Seller upon receipt of the above reverts with copies of the countersigned & legalized CI alongside full POP Documents as below listed:
* Fresh SGS Report (not older than 48 hours)
* Dip Test Authorization-Unconditional
* Injection Report
* Tank Storage Receipt with GPS Coordinates
* Letter of Commitment to Supply.
* Registration Certificate & Copy of Export License
* Authority to Sell & Collect (ATSC)
* ATV â?? For Physical Verification
* Irrevocable Commitment to Supply for Spot and 12 months Contract
* NCNDA/IMFPA
4. Buyer conduct Dip-Test in Sellerâ??s tank via SGS on Buyerâ??s cost; Seller injects the fuel into Buyerâ??s tank and Buyer makes payment based on Q&Q by MT103 wire transfer/TT according to the final CI
5. Seller transfers the title of ownership as per Buyerâ??s instruction. Buyer lifts the product.
6. Seller pays all intermediaries involved in the transaction and subsequently monthly contract shipment continues as per terms and conditions of the Sales and Purchase Agreement contract between Buyer and Seller.
FOB
PROCEDURE FOR TANK TO VESSEL TTV , TTT
1. Buyer issues ICPO to seller with CP and buyer passport.
2. Seller issue CI with NCNDA to buyer, buyer return signed Ci with NCNDA to seller.
3. Seller release the listed PPOP to the buyer as a prove of products:
I. Product Passport (analysis)
II. Statement of Product Availability
III. Commitment letter to supply
IV. Authority to sell (ATS)
4. Buyers bank issue MT199 swift bank to bank within 3 working days only.
Note: If the buyer fails to issue the MT199 swift within the 3 working daysâ?? time frame,
BUYER will be required to pay Alternative of $120,000 USD as a guarantee for TTT OR TTV
via TT transfer to the sellers nominated bank account, this amount will be deducted on the
final invoice of the successful transaction.
5. Upon confirmation of the buyer MT199 swift or alternative payment of the $120,000 usd,
seller issue to buyer endorsed TTVIA, or TTTIA , fresh SGS report , TSR and unconditional
DTA for the buyer dip test conducting physically.
6. Buyer issue CPA and vessel details to the seller. In order to program lift in the name of the
buyer at the sellers loading port. (Only buyers with ready vessels are considered.)
7. Upon confirmation of the buyer's vessel, the seller's programs lift in buyers name.
8. Upon completion of the dip test, the Buyer makes full total payment by MT103 wire
transfer for 100% of the product to seller's bank before loading, Title Ownership is
transferred to Buyer's name.
9. Seller load buyers vessels.
10. Seller releases payment to intermediaries within 24hrs of Buyer's payment. Payment
confirmation as per signed NCNDA & IMFPA.
Product Description: "This product is one of Sebchem Key products
Some of our direct/ Indirect clients are ARAMCO, ADNOC, SCHLUMBERGER, BAKER HUGHES, CLARIANT, CHAMPION, GE, SUEZ, METITO, ECOLAB, MAPEI, SIKA, ARAMCO REFINERIES, SCOTT BADER, SYNTHOMER, IFFCO.
Sebchem providing its chemicals to our global clients in the Oil & Gas Upstream Oil & Gas Downstream, Petrochemicals, Industrial, Water Treatment, Construction, Detergent, Coating & Resin, Agro, Textile, Food. We supply chemicals IBCs, Drums, ISO Tanks, Bags, and up to Bulk Vessels"
Price of product ( USD price or FOB price): USD
Product origin: Multiple
Key Specifications/Special Features: "This is one of Key products of Sebchem given to Sebchem clinets across the World. Please contact our sales team or via our website for getting TDS, SDS, COA
"
-100 USD CIF NWE:
Letter of credit in rubles/yuan to a Russian company (without turnover)
Refinery certificate, letter of allocation, exemption from barrier duty
Service contract: 75 USD (Oman)
-95 USD CIF NWE:
Letter of credit in USD to an Indonesian company
No service contract required
Loading Ports:
FOB Primorsk:
Up to 200,000 tons/month
Preferably 33, 66, 100 tons
First batch: 33 tons
Possible increase
FOB Novorossiysk:
-70 FOB MED Italy
First batch: 33 tons
Possible increase up to 66 tons/month
Buyer Requirements:
KYC form
Bank confirmation of the possibility of purchasing the declared volume
En 590 10 ppm.
Contract directly with refinery.
Price: FOB Fujarah 590$, year contract
Delivery: ASWP
Origin: not sanctioned
Payment after injection
SBLC/DLC
