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.
D6 fuel at Platt's less negotiated discount.
We will supply material based on CFR or FOB basis. U.S. Gulf coast platts, or Asia Pacific platts and provide SGS reports, certificate of analysis. We offer shipments in ISO containers, or bulk fuel by vessel, packaging also by poly bags or drums for our other bitumen materials.
D2 No upfront fees or payments Payment at the destination only Max qty 500, 000 mt per month per customer - volume can be increased after first shipment to another 500, 000 mt Required blocked/reserved funds letter to obtain pop on buyers name (2% pb is posted on the blocked funds letter itself). Once pop is provided buyer is expected to issue bg or sblc to protect the contract and then payment at the destination via rdlc. Bulk
Diesel D2 Specification: Component unit result Min/max density kg/m3 0, 870 Color 2.0 Flash point pmcc c 57 62 Kinematic Viscosity@20c Cst 3.0 6.0 Pour point c (*) -10.0 Cloud point c (*) -5.0 Mercaptan sulphur 0.01 Acidity, mg/1000 cm3 5 Iodine number g/100g 6 Ash %wt 0.01 Total sulphur 0.02 0.05 Copper corrosion (3hrs@50c) 1a Ccr on 10% Residues %wt 0.20 Cetane index 47 Destilation range: 50% recovered Volume C 280 90% recovered Volume C 360 Bacteria mbc fibre/it 500 Bateria cfu fibre/it 1000
D2 gasoil D2 - gasoil, 20/16 discount non-transferable l/c, this offer is direct from seller's mandate, large quantities available. Lsfo and hsd available. Available long term or spot shipments. Min. Shipment cif of 50, 000mt
Furnished upon request Bbls
DIESEL OIL GOST 305 82 Origin: Russia Min. Qty.: 50,000 Metric Tons Price â?? Fixed @ 260/250 per/MT Price â?? Fixed @ 270/260 per/MT /SPOT- Rotterdam/ Origin: Russian Federation Specification: Inspection: SGS/ Equivalent Payment: BG/SBLC/MT103/TT
D6 VIRGIN DIESEL Origin: Russian Min. Qty. 10.000.000 Gallons Price â?? Fixed at USD 0,89 / 0,85 $ /Gallon/ CIF-ASWP Price â?? Fixed at USD 0,89 / 0,85 $ /Gallon/ SPOT- Rotterdam Origin: Russian Federation Specification: Standard export quality Inspection: SGS/ Equivalent Payment: BG/SBLC/MT103/TT
EN 590 10 ppm. Must be able to do an MT 799 to BOF as well as an MT 103. 50,000 to 100,000 MT with possible R/E
PROCEDURE TANK TO TANK (TTT) with SGS DIP AND PAY 200k En590 Fob Rotterdam * 1. The buyer issue CIS on the buyer's company letterhead and Letter of acceptance stating to adhere to the seller's Transaction Procedure. along with TSA (TANK STORAGE AGREEMENT), the Buyer Certificate of incorporation, Company Profile (CP) and International Passport copy. After, the buyer Issue an ICPO. Containing the seller's work procedures and Banking Detailsâ?¨ * 2. The Seller issues commercial invoice of products in tank at port along with ICC warning * 3. The seller issues a copy of the SGS Report strictly to the buyer's Tank farm Company only to verify the SG Report. * 4. After confirmation of successful verification of SGS Report only by the Buyer's Tank Farm Company. The Buyer should send his Valid Tank Storage Receipt (TSR) for 10 days from his Tank Farm Company to the seller for verification. * 5. All parties must sign NCNDA and IMFPA for endorsements * 6.The sellers issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the Tank via MT103-TT: SGS report for quality and quantity at shore tank not older than 48 hours * a. Product Certificate of Origin * b. Product injection report at shore tank * c. Tank storage receipt with full GPS coordinates * d. Unconditional dip test authorization letter * e. Authorization to sell and collect * f. NCNDA-IMFPA agreement * g. Q&A * * 7. The Seller sends payment of all intermediate involved in the transaction 24 hours after receiving confirmation of buyer payment as per signed & sealed NCNDA/IMFPA which is notarized by public Notary in the Netherlands and Authorized by the Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and the seller.
D6 : VIRGIN RUSSIAN ORIGIN First lift : 100,000,000 Gallons - 200,000,000 Gallons Contract QTY : up to 200,000,000 Gallons x 52 weeks Price NEW : Gulf Cost Platts Minus - $0.14 / $0.17 FOB : ROTTERDAM / FUJAIRAH PORT/ HOUSTON
En590 10 PPM : RUSSIAN ORIGIN AVILABLE SPOT VESSEL ALREADY IN HIGH SEA First lift. : 50,000MT 200,000 MT Contract QTY. : UP TO 600,000 MT Price. : Platts NEW Minus $40 / $50 PER MT FOB. : ROTTERDAM / FUJAIRAH PORT/ HOUSTON Commission : 50% SELLER SIDE CLOSED: 50% BUYRT SIDE OPEN
Central Asia, Midde East
EN 590
D6
Hello sir Below received from the agent in Dubai TRANSACTION WORKING PROCEDURE - FOB FUJAIRAH TTT AN-03:4-1 1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer Logistic 2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses. 3. Seller logistics team verify the buyer provided tank farm agreement and pay 4 days first on buyer tank farm and after confirmation of the funds by buyer tank farm, Buyer pays the remaining 1 days to his Tank Farm Company to obtain 5 Days TSR, to show both parties proof of readiness. Seller provides below documents to the Buyer: a) Product Quality Passport (Dip Test Result) b) Statement of Product Availability c) Certificate of Origin of Product d) Injection Report e) Dip Test Authorization letter (Unconditional) DTA f) Authorization to Sell & Collect ATS g) Fresh SGS Report (Not Older Than 48 hrs.) h) Authorization to Verify the product in seller Tank ATV i) Export license 4. The Buyer Conducts Dip Test of the product in the seller's reservoir. 5 Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller â??commence Injection of Product into the Buyer's Tank. 6. Within Twenty - Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyers tank by TT wire transfer to sellers nominated bank account. 7. Buyer lifts products and all intermediaries are paid; Seller and Buyer consider and signs further contracts after successful Transaction. NOTE: If Buyer At Any Stage Of The Procedure Is Expected To Pay To Activate His Storage With A 1 Or 2-day Tsr With His Storage Company, Seller Will Provide An Irrevocable Undertaking To Reimburse Buyer For All Costs In The Event That No Verifiable Product Is Forthcoming.
Cetane Number, min. Cetane Index, min. Density at 15�°C, kg/m' Polycyclic aromatic hydrocarbons, wt. %, max. Sulphur, wt. %, mg/kg, max, for fuel K5 Flash Point in closed cup, �°C, higher than CCR of 10 % residue, wt. %, max. Ash, wt. %, max. Water, wt. %, mg/kg, max. Total impurities, mg/kg, max. Copper corrosion test (3 hours at 50�°C), scale unit Oxidation stability: total residues, g/m', max Lubricating property: normalized wear scar diameter (wsd 1,4) at 60�°C, um, max. Kinematic viscosity at 40�°C, mm'/ Distillation: at 250�°C, vol.%, less than at 350�°C, vol.%, min. 95% (vol.) distilled at temperature, �°C, not higher than Cold filter plugging point, �°C, not higher than 51 8 10 55 460 360 Specified Value TU 38.101567-2014 11.4 61 minus 10 1.0 (Il type) 1.5 (III type) 0.025 traces 0.2 absence 0.01 0.02 890 20 Specified value GOST 32511-2013 (EH 590:2009) 51.0 46.0 820.0 - 845.0 8.0 10.0 55 0.3 0.01 200 24 Class 1 25 460 2.000 - 4.500 65 85 360 minus 5
ORIGIN: Arabic Gulf (Qatar) Delivery: CIF ROTTERDAM or ASWP Collateral: IRDLC to be issued by a primary bank Currency MT 103: Euro or USD Intermediation: If there is any will be paid as per their IMPFA
