Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: CIF Price: $435.00 USD Gross $425.00 USD Net Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: FOB Price: $425.00 USD Gross $415.00 USD Net. Commission: USD 2 Buyer side/USD 2 Seller side
Straight from Kazakhstan. Shipped Worldwide. 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 $76 BBLS Contract Term: Spot and roll over to 12 months contract Paymemt Methods: MT103, TT wire transfer. Inspection by: SGS or equivalent. Currency: U.S.A. Currency. 1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Iinvoice (C.1.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.1., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside counter signed copies of the C.1 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents:- Fresh SGS Report (Not older than 72 hours);
Petroleum Derivatives: Jet A1 / JP54/ D2/ D6/ EN 590 / LPG/ LNG / Light Cycle Oil/ and others.
Virgin D6 Fuel Oil Price US$ 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
Gas oil
Kazakhstan/Oman And UAE
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.
Jet fuel A1 $84/$80 - 1m barrels. TANK TO VESSEL(TTV) TANK TO TANK(TTT) TRANSACTION PROCEDURE REFINERY FOB PROCEDURE ROTTERDAM & HOUSTON ONLY!. 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.
Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 500,000 Metric Tons per Month FOB Price: Gross USD $280.00 / USD $250.00 NET on FOB/Novorossiysk/Rotterdam. CIF Price: Gross USD $300.00/ USD $ 290.00 NET on CIF Commission: Buyer's Side $5.00 USD / Seller's Side $5.00 USD
Minimum Quantity: 100,000 Metric Tons @ Trial lift Maximum Quantity: 400,000 Metric Tons @ Monthly Supply Price: Gross $390.00 USD/$380 .00 USD Net on FOB Price: Gross $410.00 USD/$400 .00 USD Net on CIF Commission: Buyer's Side $5.00 USD / Seller's Side $5.00 USD
Minimum Quantity: 2,000,000 Per Barrel Month Maximum Quantity: 4,000,000 Per Barrel Month FOB Price: Gross USD $ 70.00 NET / USD $ 68.00 on FOB CIF Price: Gross USD $ 74.00 NET / USD $ 72.00 on CIF Commission: Buyer's Side $2.00 USD / Seller's Side $2.00 USD
Minimum Quantity: 2,000,000 Barrels @ Trial lift Maximum Quantity: 4,000,000 Barrels @ Monthly Supply Price: Gross $70.00USD / $68.00USD Net on FOB Price: Gross $74, 00USD / $72.00USD Net on CIF Commission: Buyer's Side $2.00 USD / Seller's Side $2.00 USD
Minimum Quantity: 2,000,000 Barrels @ Trial lift Maximum Quantity: 4,000,000 Barrels @ Monthly Supply Price: Gross $70.00USD / $68.00USD Net on FOB Price: Gross $74, 00USD / $72.00USD Net on CIF Commission: Buyer's Side $2.00 USD / Seller's Side $2.00 USD
Minimum Quantity: 50,000 MT per Month Maximum Quantity: 400,000 MT per Month FOB Price: Gross USD $ 260.00MT NET / USD $ 250.00MT on FOB CIF Price: Gross USD $ 270.00MT NET / USD $ 280.00MT on CIF Commission: Buyer's Side $5 USD / Sellers Side $5 USD
Minimum Quantity: 100,000 Per MT @ Trial lift Maximum Quantity: 400,000 Per MT @ Monthly Supply Price: Gross $280 USD / $ 270 USD Net on FOB Price: Gross $300 USD / $290 USD Net on CIF Commission: Buyerâ??s Side $5 USD / Seller's Side $5 USD
Petroleum Jelly Supplied is a mixture of highly refined and treated hydrocarbons, having odourless characteristics. The product offered comply to used as base for ointments, personal care, veterinary and other , cosmetic and Industrial applications. RAHA Group is manufacturer and exporter of different grades of Petroleum Jelly since 2014.
*JET A1 AVAILABLE* 2m barrels ready for trial Rotterdam then can do contract. Price: 100 usd per barrel. We can also sell FOB Houston, Furjeirah, Singapore.
Hello We currently have an opportunity to sell product (JET A-1) on FOB Rotterdam, on a Tank to Tank basis. We are looking for a reliable, profitable customer who has its own tank storage contract and can make it available with coordinates. The company we represent currently has between 2,000 and 5,000,000 BBLs available at -$15 below the PLATTS price. I need the complete details of the direct paying buyer company to send the complete SCO directly from the seller to the buyer. For more information WHATSAPP +48788476688 Product : JET A1 Origin : United Arab Emirates Price : PLATTS - $15 Quantity : From 2 to 5,000,000 BBL Trial (min. 2,000,000 BBL ) + contract 12 months Form of payment : TT ( MT 103 ) TRANSACTION PROCEDURE Tank to Tank FOB Rotterdam Jet A1 1. The Buyer issues ICPO and Company Registration Certificate or any I.D with TSA for Seller's verification and with forwarding authorization to the coordinators. 2. The Seller issues Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. The Seller lease and pays the Buyer's tank for Four (4) days for the injection Process, Buyer to pay his Tank Farm Company for One (1) day afterhis Tank Farm Company has received the payment from Seller Company. 4. The Seller provides buyer with FULL POP Documents: - A. Fresh SGS Report less than 48 hours; - B. Dip Test Authorization-Unconditional; - C. Injection Report; D.Tank Storage Receipt with GPS Coordinates; - E. Tank Farm Bar-code information; - F. Letter of Commitment to Supply; - G. Registration Certificate & Export License Copy; - H. Authority to Sell & Collect (ATSC); - I. Endorsed Injection Schedule by the Buyer &Buyer Tank Farm; - J. ATV - For Physical Verification; - K. Irrevocable Commitment to Supply for Spot and 12 months Contract; - L. InjectionSchedule signed by Buyer & Buyer's tank farm. 5. Buyer conduct Dip-Test in Seller's tank, via SGS on Buyer's cost Seller inject the fuel into Buyer's tank and Buyer makes payment Based onQ&Q by MT103 Wire Transfer (T/T) according to the final Commercial Invoice. 6. The Seller transfers the Title of Ownership as per Buyer's instruction. Buyer lifts the product. 7. The Seller pays all intermediaries involved in the transaction and subsequent monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between Buyer and Seller. 8. Buyer will pay the commission as per the agreement.
