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.
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.
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.
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
Delivery method: cif
Rate: 770$us per metric-ton
Amount: min. 20’000 metric-ton, max. Indefinite upon your request
In case you are looking forward to doing business with us please submit to us the following items:
Type of the diesel fuel: d2l.O.2/62gost 305-82
Producer: russia
Delivery location: jebel ali port in dubai, uae (the delivery location is subject to change upon your request, so is the rate per metric-ton if you change the delivery location)
Purchase method: lc (transferable letter of credit at sight )
Delivery deadline: 45 days after opening the lc
Petro fesco group is a fully integrated energy company involved in trading of petroleum products. Petro fesco group has an active trading desk handling wide range of petroleum products, with strategic infrastructure of oil terminals, supply vessels and supply & trading team based in various global locations. We have established itself as a dependable international trading company.
Russian d2 lo.02 gost 305.82 offering 60 to 200, 000 mt month x 12 months with possible rolls and extensions.I work direct with refinery mandate.Price can be fixed or platts less excellent discounts.
In bulk fob or cif depending on buyer requirements.First delivery within 25 days from verification of buyer financial capacity
