Jet Fuel A1 Fob Rotterdam from
Krgyzstan, Georgia or other Non-Sanctioned Countries.
Procedures
1.Buyer issues ICPO and other required documentation including pof for Sellers verification.
2. Seller issues Initial Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement or CPA.
3. Seller provides buyer with FULL POP Documents: A. SGS Report- updated in past 48 hours
B. Unconditional Dip Test Authorization
C. Injection Report at Rotterdam
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
I. ATV â?? For Physical Verification without conditions
J. Product Injection Report at Rotterdam
k. Product Passport
L. Irrevocable Commitment to Supply for Spot and 12 months Contract
5. Buyer conducts Dip-Test in Sellers tanks, via SGS at Buyers cost;
6. Buyer provides TSR or Vessel storage for injection of product; Seller injects the fuel into Buyers tanks and Buyer makes payment Based on Q&Q by MT103 wire transfer / TT according to Sellers final Commercial Invoice.
7. Seller transfers the title of ownership as per Buyers instruction. Buyer lifts the product.
7. Buyer and Sellers pay their Consultants/Intermediaries or JV Partners involved in the transaction for this and subsequent monthly contract shipments as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
8. Contract begins with Rolls and Extension
Now the BCL or POF or Soft Probe can be acceptable can be a call between bank to bank.
Attention the icpo
Nazih Abraham
Trans Global Energy Development Ltd,
Houston Texas,
USA
ATTENTION TO BUYER/BUYER REPRESENTATIVES.
Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation.
Terms of Negotiation
Origin: Russia Federation
Performance Bond : (Pb) 2% of the First Month Shipment Value Destination Aswp
Incoterms: Fob / Cif / Tto
Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports
Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg or Sblc Mt760, Mt103/23, Mt103
Inspection: Sgs, Ciq or Similar
Insurance: Paid by Seller, Covering 110% of Shipment Value
Fuel Oil Cst-180
Minimum Quantity: 10,000 Metric Tons Per Month Maximum Quantity: 500,000 Metric Tons Per Month
Price Cif: Gross Usd$290.00/ Usd$280.00 Net Cif
Fob Price: Gross Usd $280.00/ Usd $270.00 Net On Fob
Origin: Russia
Loading Port: Primorsk / Ust-luga/ Rotterdam
CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE
1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration.
2. Seller issues CI to Buyer.
3. Buyer Sign/endorse CI within 48 hours.
4. Seller issue to Buyer following Transaction Documents:
Tank Storage Receipt (TSR Valid 48 hours)
Authorization to inspect (DTA Valid 48 hours)
Authority to Verify (ATV)
5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. NOTE (BUYER'S FAILURE TO MAKE DIP TEST WITHIN 48 HOURS, BUYER WILL BEAR THE COST OF FURTHER EXPENSES)
6. Upon successful inspection, Buyer release payment for total product value.
7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
ATTENTION TO BUYER/BUYER REPRESENTATIVES.
Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation.
Terms Of Negotiation
Origin: Russia Federation
Performance Bond : (pb) 2% Of The First Month Shipment Value Destination Aswp
Incoterms: FOB / CIF / TTO
Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports
Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg Or Sblc Mt760, Mt103/23, Mt103
Inspection: SGS, CIQ OR SIMILAR
Insurance: Paid By Seller, Covering 110% Of Shipment Value
1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration.
2. Seller issues CI to Buyer.
3. Buyer Sign/endorse CI within 48 hours.
4. Seller issue to Buyer following Transaction Documents:
Tank Storage Receipt (TSR Valid 48 hours)
Authorization to inspect (DTA Valid 48 hours)
Authority to Verify (ATV)
5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. Note (buyer's Failure To Make Dip Test Within 48 Hours, Buyer Will Bear The Cost Of Further Expenses)
6. Upon successful inspection, Buyer release payment for total product value.
7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
ATTENTION TO BUYER/BUYER REPRESENTATIVES.
Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation.
Terms Of Negotiation
Origin: Russia Federation
Performance Bond : (pb) 2% Of The First Month Shipment Value Destination Aswp
Incoterms: FOB / CIF / TTO
Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports
Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg Or Sblc Mt760, Mt103/23, Mt103
Inspection: SGS, CIQ OR SIMILAR
Insurance: Paid By Seller, Covering 110% Of Shipment Value
Automotive Gas Oil Ago Oil Ago
Minimum Liftable Quantity: 100,000 Mt, Maximum 400,000 Mt Monthly
Cif Pricce: Gross Usd $260.00/usd $250.00 Net Cif
Price F.o.b: Gross Usd $ 220.00mt Net: Usd $ 210.00mt
Origin: Russia
Loading Port: Primorsk / Vladivostok/ Rotterdam
CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE
1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration.
2. Seller issues CI to Buyer.
3. Buyer Sign/endorse CI within 48 hours.
4. Seller issue to Buyer following Transaction Documents:
Tank Storage Receipt (TSR Valid 48 hours)
Authorization to inspect (DTA Valid 48 hours)
Authority to Verify (ATV)
5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. NOTE (BUYER'S FAILURE TO MAKE DIP TEST WITHIN 48 HOURS, BUYER WILL BEAR THE COST OF FURTHER EXPENSES)
6. Upon successful inspection, Buyer release payment for total product value.
7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
Dear CLIENT !
Thank you for your attention ! Â
We have a lot of petroleum products (the our seller is ticked ; ).
We supply all petroleum/gasoline products except mazut .We have direct relationships with some of the largest refineries.
We can deliver FOB Rotterdam, Houston, UAE .
Spot discount price is now around 15-20-25% below Rotterdam platts .
MOQ 50 000 MT .
If you are looking for a suitable supplier , please contact us .
Fewer orders are negotiable, our goal is a long term business relationship.
ICPO will be given after acceptance of the enclosed petrol products procedure.
FOB PROCEDURE for CRUDE OIL , D2, D6, KEROSINE etc..
1. LOI+bank statement
2. SCO
3. ICPO.� Buyer issues and send irrevocable corporate purchase order (ICPO) with seller's transaction procedure along with passport copy of the company representative. The buyer will also provide TSA to the seller.
4) Seller issues Commercial Invoice (CI).
5) Seller releases Injection Programming Agreement (IPA) to Buyer for affirmation to program product injection with Buyer's tank farm.
6) Upon successful programming, Seller's representative, SGS Team, and Buyer's representative meets at seller tank storage for the tank and pipeline verification and Seller issues the hard copy POP documents to buyer representatives in person (Face to Face)
�·� � � � Quantity and Quality Certificate (SGS) 48hrs fresh
Tank Storage Receipt (TSR).
 Product Passport (Dip Test Result).
 Statement of Product Availability.
 Refinery Commitment to Supply.
Authorization to Sell/Collect (A TSC).
 Authorization Letter to Verify the Product with the Tank Farm.
Company Registration Certificate.
7) Upon successful verification of documents and SGS report by buyer's team buyer commence dip test in sellers' tank, if need be, for more confirmation.
8) Upon confirmation of product Q&Q, begins injection into buyers' tank storage all parties sign NCNDA/IMFPA.
9) The buyer makes payment by MT103 or TT wire transfer for the total product available.
B R G
PS: There is wheat, corn, granulated sugar (beet sugar), edible oils, non-Gmo soy, urea 46 and other fertilizers, DAP, NPK .
As soon as we receive your completed LOI document, we will send you the FCO (I have attached on request ,a sample LOI from the company vendor).
Aviation fuel is a specialized type of petroleum-based fuel used to power aircraft. It is generally of a higher quality than fuels used in less critical applications, such as heating or road transport, and often contains additives to reduce the risk of icing or explosion due to high temperature, among other properties
Russian Jet fuel, aviation turbine fuel (ATF), is a type of aviation fuel designed for use in aircraft powered by gas-turbine engines. It is colorless to straw-colored in appearance. Jet fuel is a mixture of a large number of different hydrocarbons. The range of their sizes (molecular weights or carbon numbers) is restricted by the requirements for the product, for example, the freezing point or smoke point. Kerosene-type jet fuel (including Jet fuel A and Jet A-1) has a carbon number distribution between about 8 and 16 (carbon atoms per molecule); wide-cut or naphtha-type jet fuel (including Jet B), between about 5 and 15. Both Jet fuel A and Jet A-1 have a flash point higher than 38 °C (100 °F), with an autoignition temperature of 210 °C (410 °F).
Outside former communist areas, there are currently two main grades of turbine fuel in use in civil commercial aviation: Jet A-1 and Jet A, both are kerosine type fuels. There is another grade of jet fuel, Jet B which is a wide cut kerosine (a blend of gasoline and kerosine) but it is rarely used except in very cold climates.
Russian JET A-1
Jet A-1 is a kerosine grade of fuel suitable for most turbine engined aircraft. It is produced to a stringent internationally agreed standard, has a flash point above 38°C (100°F) and a freeze point maximum of -47°C. It is widely available outside the U.S.A. Jet A-1 meets the requirements of British specification DEF STAN 91-91 (Jet A-1), (formerly DERD 2494 (AVTUR)), ASTM specification D1655 (Jet A-1) and IATA Guidance Material (Kerosine Type), NATO Code F-35.
Russian JET A
Jet A is a similar kerosine type of fuel, produced to an ASTM specification and normally only available in the U.S.A. It has the same flash point as Jet A-1 but a higher freeze point maximum (-40°C). It is supplied against the ASTM D1655 (Jet A) specification.
Russian JP54
Russian JP54 is an abbreviation for â??Jet Propulsion, A1, Colonial Grade 54â?³. During the refining process only 15% of the crude oil is made up of JP54 the rest of the grade is used for different types of plastic. Developed by JP Morgan, Colonial grade JP54 was replaced by AVGAS also known as AVGAS100LL.
Actually most jet fuel exported from Russia is â??JP54â?? or â??Colonial JP54â??. It is similar to â??Jet Aâ?? except the the Specific Energy is 18.4 mj/kg compared to that of 42.8 mj/kg of â??Jet Aâ??.
We can offer LCO Iranian (NIOC) ready in China port & on waters
But, you need to have agreement or clear relation with a refinery.
You need to issue a readiness letter or RWA from your bank to our issuing account
Procedure,
Deep & Pay method
Sellers could do a spot (750K barrels, light) in Rizhao, in tank farm..
Contact us with your LOI /Best regards.
We supply Petroleum By Products at a good rate. buyer need to bring his own ship. no bank instrument is required. 105$ per MT. 7000 MT loading per day. we have crane for loading purpose on port. 50,000 MT maximum . direct bring ship and payment after loading .
We are able and capable to supply of the petroleum products mainly diesel (EN590) d2, mazut, JP64, bitumen to name a few. We are dealing direct with the refinery since we been appointed as their representative. Any inquiry from end buyer most welcome. What we need just a complete end buyer company profile as a preliminary proses to analyze before move further. Thus to avoid time wasting from the both sides, since we cant buy the time.
Russian origin Gasoline available, very good prices.
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON
1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs
and returns the CI within 48 hours.
3. Seller issues to Buyer the transaction documents:
- Product Origin Certificate
- Statement of Availability of Product
- Commitment to Supply
- Authorization to verify via call or emails only.
4. After receipt of the certified copy of the transaction documents, buyer provides the seller
with ATV, which must be previously approved by its Tank Storage company.
5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the
technical team, seller issues the full POP documents below: - Fresh SGS Report
- Seven (7) days Unconditional DTA
- Loading Port Injection Report
- Authorization to Sell and Collect (ATSC)
6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test
of the product in Sellerâ??s Tanks at buyerâ??s expense.
7. Following the completion of the Dip Test with results consistent to the specifications on
the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage
tanks. Seller submits the full Injection report to the Buyer.
8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller
pays commission to all Intermediaries involved in the transaction within 24 hours after
confirmation of the Buyerâ??s payment.
9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the
contract, and intermediaries will receive their commissions according to monthly deliveries
TRANSACTION PROCEDURE TABLE TALK MEETING (TTM)
1. Buyer confirms SCO and issue official ICPO with banking detail.
2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.
3. Buyer review Draft Contract signs and returns with Buyer's international passport copy
and NCNDA+IMFPA to seller.
4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
With the support of diligent professionals, we are involved in processing and supplying best quality Water Based Road Marking Paint. Widely appreciated for its ease of use and durability, our offered water borne road marking paints are processed from ion exchange resin beads under stern industrial regulations. Further, we are providing this high performing road paint at the best price in the industry.
1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyer's Passport.
2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization..
3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents:
a. Product Passport
b. Fresh SGS report
c. Unconditional DTA (Dip Test Authorization)
d. ATV (Authorization To Verify)
e. ATSC ( Authorization To Sell & Collect)
f. Valid TSR ( Tank Storage Receipt )
4. After confirmation of the sellerâ??s product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank.
5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative.
6. Buyer send an official letter to seller indicating all additional documents needed from the seller.
7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties.
8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value.
9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
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