PRODUCT ORIGIN: TURKMENISTANI MINIMUM QUANTITY: 50,000MT per Month x 12Months/Maximum of 500,000 MT FOB PRICE: USD 210 Gross / 200 Net DELIVERY TERMS: CIF COMMISSION: USD 5.00 seller/Buyer side Per Metric Ton Commission: USD 2 Buyer side/USD 2 Seller side
5204 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
Quantity: Million BBLS / 4 Million BBLS with possible rolls and extensions.
Loading Ports: FOB Rotterdam / Tank to Vessel (TTV)
Origin : Kazakhstan
Price: Gross USD $80 BBL/ Net USD $76 BBLS
Contract Term: Spot and roll over to 12 months contract
Paymemt Methods: MT103, TT wire transfer.
Inspection by: SGS or equivalent.
Currency: U.S.A. Currency.
1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage
Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer
2. Seller issues Commercial Iinvoice (C.1.), Buyer Signs within 24 hours and returns to Seller within its
validity
3. Upon receipt and review of the signed C.1., seller issues Dip Test Authorization (D.T.A) to be
completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside
counter signed copies of the C.1
4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and
upon successful review of the completed DTA, seller issues the below full POP documents:-
Virgin D6 Fuel Oil
Price US$ 0,88/Gallon
MOQ: 100.000,000 Gallons
Origin:The Republic of Kazakhstan
Delivery: FOB Rotterdam and CIF
Payment Terms: DLC-MT700 / SBLC-MT760 / MT103/TT wire transfer for value of the goods
Inspection: SGS / INTERTEK or equivalent.
Performance Bond: 2% PB payable by seller to activate buyer's payment instrument (only CIF transactions).
Insurance: 110% insurance coverage payable by seller covering the products till point of delivery to the buyer, this applies to only CIF contracts
Product: Aviation Kerosene Jet A1
Origin: Non-sanctioned
Price: Available on fixed price and platts minus price
CIF: Any Safe World Port
FOB: Rotterdam / Fujairah / Houston / Singapore
Destination: Any Safe World Port
I want to sell JA1 product
Port: Rotterdam
Quantity: 2,000,000 barrels
Price: $92 per barrel
The quantity is confirmed in the tank and the protocol used is Tank to Ship (T.T.V).
FOB DELIVERY PROCEDURE (TTV) TANK TO VESSEL
1. BUYER PROVIDE ITS FINANCIAL CAPABILITY AND IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO), ADDRESSED TO SELLER WITH BUYER COMPANY PROFILE (CP) BANKING DETAILS AND PASSPORT COPY.
2. SELLER ISSUES COMMERCIAL INVOICE (CI) CONTRACT WITH PRODUCT QUANTITY IN STORAGE TANK FACILITY TO BUYER'S REVIEW AND ENDORSEMENT.
3. BUYER SIGNED SEALED THE COMMERCIAL INVOICE (CI) AND RETURN WITH CHARTER PARTY AGREEMENT (CPA/Q88) AND VESSEL PORT ENTRY CLEARANCE APPROVAL. AFTER RCONFIRMATION OF THE PROVIDED CPA VESSEL DOCUMENTS FROM BY SELLER, SELLER PROVIDE AND ISSUE DIP TEST AUTHORIZATION (DTA), AUTHORIZATION TO SELL AND COLLECT (ATSC) AND AUTHORITY TO VERIFY (ATV) FOR BUYER ATTENTION.
4. BUYER ENDORSE ALL THE PROVIDED DOCUMENTS AND RETURN TO SELLER FOR FURTHER PERUSAL, THEREAFTER, BUYER CONTACTS SELLERâ??S TANK STORAGE COMPANY WITH THE DETAILS ON THE DIP TEST AUTHORIZATION (DTA) WITHIN FORTY- EIGHT (48) HOURS TO OBTAIN AND SECURE STORAGE RECEIPT CLEARANCE APPROVAL FEE AND AFTER WHICH BELOW POP DOCUMENTS WILL BE PROVIDED TO BUYER IN ORDER TO CONDUCT DIP TEST .
A. FRESH SGS REPORT WITHIN 24 HOURS
B. INJECTION REPORT
C. TANK STORAGE RECEIPT WITH GPS LOCATION AND TERMINAL COORDINATE
D. PORT CLEARANCE AUTHORIZATION
E. CERTIFICATE OF PRODUCT ORIGIN
F. PRODUCT PASSPORT (QUANTITY AND QUALITY ANALYSIS)
G. AUTHORIZATION TO SELL AND COLLECT CERTIFICATE
5. UPON RECEIPT OF THE ABOVE POP DOCUMENTS, BUYER MAKES AVAILABLE ITS SGS OFFICIALS AND CONDUCT DIP TEST IN THE SELLERâ??S TANKS AND UPON A SUCCESSFUL DIP TEST, SUBMITS ITS Q88 AND SELLER ISSUES TITLE OF OWNERSHIP TRANSFER CERTIFICATE TO BUYER.
6. INJECTION COMMENCES INTO BUYERâ??S VESSEL WHILE BUYER MAKES PAYMENT OF THE TOTAL COST OF PRODUCT VIA MT103 (T/T WIRE TRANSFER) AND SELLER WITHIN TWENTY- FOUR (24) HOURS UPON RECEIPT OF BUYER'S PAYMENT PAYS ALLOCATED COMMISSION TO ALL INTERMEDIARIES.
7. SELLER ISSUES ANNUAL CONTRACT FOR BUYERâ??S DESIRED PERIOD UPON SUCCESSFUL COMPLETION OF THE TRIAL ORDER. SUBSEQUENT MONTHLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT CONTRACT TO BE SIGNED BY BOTH PARTIES (BUYER AND SELLER).
Business Proposal from an Omani Company for the Supply of Petroleum Products and Chemicals Worldwide
Dear Partners,
We are pleased to offer you a wide range of high-quality petroleum products and chemicals produced by our company in Oman. Our experience and cutting-edge technologies enable us to provide our customers with reliable deliveries to any part of the world.
Our product range includes:
Gasoline
Diesel Fuel 10-5ppm
Kerosene
Furnace Oil
Liquefied Petroleum Gas (LPG)
Bitumen
Lubricating Oils
Paraffin
Asphalt
Polymers and Plastics
Fertilizers and Pesticides
Solvents and Chemicals
Urea Carbamide 46, Grade B or Grade A
Advantages of partnering with us:
High Quality: Our products meet international standards and undergo rigorous quality control.
Global Delivery: We ensure product deliveries to any part of the world, guaranteeing timeliness and cargo integrity.
Flexible Terms: We are ready to consider individual customer needs and offer flexible collaboration terms.
Competitive Prices: We provide competitive prices, ensuring you get the optimal balance between cost and quality.
1. Buyer issues official ICPO addressed to the refinery or representative with passport data page and certificate of incorporation.
2. Seller issues commercial invoice (CI), buyer signs and returns the signed invoice to the seller.
3. Seller issues to the buyer the partial proof of product documents
(a) ATSC- Authority to sell and collect.
(b) DTA- Dip Test Authorization.
(c) Product Passport
(d) Statement of product availability duly signed.
(e) Commitment letter to supply duly signed.
(f) ATV- Authority to verify the existence of product via email or phone call.
(g) Certificate of Origin
(h) US Attorney Escrow Account for Payment of Five days Tank Extension.
4. Buyer pays for the five days extension into the Seller's US attorney escrow account for the extension of sellers tanks. Seller confirms payment and notifies their tankfarm.
5. Buyer sends Dip test authorization to the seller tank farm for endorsement and receives TSR (for five days) including the full GPS coordinates of the tank, Hub Numbers, terminal access permit and dip test is conducted immediately with Buyer SGS report. Seller sends the properly endorsed NCNDA/IMFPA to all the intermediaries in the transaction.
6. After a successful dip test in seller tanks, Buyer take over the seller tank or seller inject into buyer's Vessel/Tank and buyer conducts its DIP TEST inspection for Q&Q of the Petroleum products aboard Vessel/Tank.
7. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the products injected into the Vessel/tanks through the means of MT103-TT.
8. Upon seller receives the payment for the products from the buyer, the seller issues to the buyer the title ownership of the product and all exporting documents of the product.
9. The seller pays all intermediaries involved in the transaction.
