For Genuine End Buyers From Genuine End Sellers With Bcl Only For The Follwing Products 1. Urea 46 : ( End Seller And 100 % Sure Supply ) Origin : Europe ,uae ,russia Price Depend Upon Quantity And Payment Terms ,shipping Terms Will Be Given After Loi 2. Petrolem Products : E N 590 , Jet A1 , D6 Etc Origin ; Non Russian/ Russian The Pricing And Sop Will Be Given To The Loi Fob : Cif : Price Depend Upon Quantity , Frequency And Payment Terms . Fob Sale Qucik And Fast .offer Will Be Given On Loi With Bcl Or Proof Of Funds Payment Options...escrow Usa Acct, Sblc, Dlc, Bank Guarantee Qty...100kg Minimal...suggest For Contract
Below is detailed procedure for Rotterdam JET A1 fuel 1. Buyer issues ICPO according to Seller's Transaction Procedures with their banking details. 2. Seller issue commercial invoice of the product in tanks at the port; Buyer signs and return back the commercial invoice to the Seller along with MT199 3. Seller issue to buyer POP listed below and any more documents that the buyer need to verify the product: a. GPS coordinate-tank storage receipt (valid for 72 hours on weekdays) (TSR) with scanned barcode. b. Unconditional Dip Test Authorization Letter (DTA) c. Authorization to Sell and Collect d. SGS Report (Less Than 48 Hours old from Rotterdam branch) e. Authorization to verify the product for physical verification (ATV) f. Fuel injection Report at Rotterdam. 4. Buyer inspected by SGS on Buyer's expenses. (lf buyer choose to inspect again). *In case Buyer is satisfied with the above POP, buyer have the opportunity to make payment by MT103 and after successful title transfer buyer will provide logistics ( TSR, ATV & ATI ) to move the product. 5. Upon successful verification of the full POP documents, Buyer orders SGS Intertek or its equivalent team to conduct a dip test on the product in the Seller's tank at Buyer's expense. 6. Following the completion of the dip test, Buyer provides his storage receipt ( TSR, ATV & ATI ) to Seller, injection commences into Buyer's leased storage tanks and upon completion Of full injection, Seller issues to the Buyer with full injection report. 7. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value and the Seller transfers the title to the Buyer along with all documentations. The Seller pays commission to all intermediaries involved in the transaction within 24 hours upon confirmation of Buyer' s payment. 8. Seller issues draft sales purchase agreement (SPA) to the Buyer for review for R&E monthly deliveries. 9. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable auto revolving for 12 monthly shipment value and documentary letter of credit for length of the contract and for each lift per schedule. Buyer pays after dip test by MT103 wire transfer on each monthly quantity. 10. The subsequent delivery shall commence according to the terms and conditions of the contract. Product origin- KAZAKHSTAN Where the product available now STORAGE TANKS IN ROTTERDAM AND HOUSTON Any recent SGS SEE PROCEDURE Which country of origin documents KAZAKHSATAN
FOB TRANSACTION PROCEDURE 1. Buyer issues ICPO alongside with BCL (To name of Seller) and Buyer Company Registration, Company Profile, CPA / TSA. 2. Seller issues Commercial Invoice (CI) for the available quantity in the Seller Storage Tank to the buyer. The Buyer signs and returns the CI to the seller with proof of funds (POF) assigned to Sellers Attorney to expedite this transaction. 3. All Parties sign IMFPA and return for the Seller's Bank acknowledgment. 4. The Seller issues the POP documents as below and sends them to the Buyer: A. Commitment to Supply B. Certificate of Origin C. Product Passport D. Unconditional DTA E. Fresh SGS (not older than 48 hours) F. Tank Storage Receipt (TSR) G. Injection Report 5. Upon Successful Dip Test Inspection in Sellers Tank, Buyer submits the Tank Farm or NOR from his Shipping Company, and Seller injects the product into the 6. Within Twenty-Four (24) hours, Buyer issues 100% (MT103/TT) wire transfer payment to the seller. 7. Seller pays commission to all the intermediaries. 8. Seller transfers the product title with the complete POP Documents to the Buyer and pays the commission to the Intermediaries as per Master Fee Agreement. 9. Monthly contract to supply commences (12 months). For the contract, a revolving IRDLC / SBLC will be required to be issued for the full term of the contract.
NON-NEGOTIABLE CIF TRANSACTION PROCEDURE 1. Buyer sends ICPO to SELLER along with Copy passport & Company registration & Bank comfort Letter (BCL). The BCL has to be for a minimum value of one month shipment; ICPO has to be on the letterhead of the end buyer 2. Seller send Full Corporate offer to the Buyer; 3. Buyer signs the FCO and returns it back to Seller 4.the Seller sends Sales and Purchase Agreement (SPA) to Buyer, along with Pro-forma Invoice; 5.Seller sends to the Seller NCNDA-IMFPA signed by all intermediaries involved in the transaction for endorsement and Notarization to secure the payment of commissions; 6.. After the Seller and the Buyer (the Parties) agree on all the terms and conditions of the SPA, they fully sign and stamp the SPA; 7. Seller sends NCNDA-IMFPA, Notarized and Endorsed by the Sellers bank to secure commission payment; 8. Within 5 Business days from the date of SPA, the buyer bank issues Pre-Advice Irrevocable, Transferrable, Revolving Letter of Credit to the Sellers nominated bank for approval; 9. Sellers Bank within no later than 5 business days from the receipt of the PreAdvice Letter of Credit, confirms acceptability of the terms and conditions of the LC, or informs the Buyer if there are any amendment to be made; 10.Within 5 business days from the date of acceptance of pre-advised LC, Buyer sends the operative Letter of credit to sellers bank which will be activated upon receipt by the Seller Bank; 11.The Seller will guarantee delivery by issuing 1% (one Percent) performance bond, equivalent to 1% of the value of one month shipment to Buyer bank within no later than 5 business days from the receipt of operative LC; Please Note: There will be no Performance Bond for Spot transactions, only annual contracts; 12.After Seller bank confirmation of the correct receipt of the payment instrument, the Seller emails the following complete POP documents to Buyer: A. Vessel Q88 B. Authority to verify (ATV) C. Certificate of taxpayer of the company D. SGS Report E. Deposit Receipt F. Bill of Lading G. Port Authorization Certificate H. Packing List I. Weight and Quality Certificate issued by the manufacturer 13.Shipment commence as scheduled in the SPA; 14.Upon loading of the cargo and presentation of original shipping documents to buyes bank, the Buye bank release payment for total value of the Commercial Invoice to Sellers bank via MT103, or, TT, no later than 72 hours of receipt of the shipping documents; 15.Seller pays commission to all intermediaries involved in the transaction according to the signed NCNDA-IMFPA by TT Wire within 24 hours of Buyers payment. Price is FOB minus $10 per bbl CIF minus $8 per bbl
Jet Fuel out of ROTTERDAM & HOUSTON PORTS Price in Houston TX today is platt, We can offer better pricing out of Rotterdam Tank to tank, tank take over, or tank to vessel We will do spot buys or monthly contracts We can offer 2 million - 5 million barrels per month We can offer better pricing if you are willing to purchase more than 1MM barrels on a monthly contract The seller speaks directly with the buyer, there are no intermediaries. They give the price and the process to close the deal direct from refinery FOB Houston TT We are happy to have an introductory call but an LOI and POF will be required You can use your own appointed escrow attorney to transact SGS report William Brown
Please find the attached JET A1 $74/$72 PER BBL & EN590 $460/$450 PER MT If you agree non negotiable price & procedure and will not waste time in the middle of transaction, please send ICPO with seller's procedure, Company Registration Certificate and a copy of international passport along with POF. Seller side commission closed. Buyer side commission open to share for buyer side agents starting from you. OPERATIONAL PROCEDURE 1. Buyer sends ICPO, Company Registration Certificate and a copy of international passport along with POF. 2. Seller sends CI and buyer signs and returns to the seller . 3. Seller releases Fresh SGS report of product in seller tank 4. Upon verification of product existence, Buyer secures the Title Transfer Certificate or extend seller tanks to secure the allocation. 5. The seller releases all export documents including TSR, ATSC, Certificate of Origin and Export License as all intermediaries sign the NCNDA/IMFPA and return to seller. 6. Buyer pay for product and lift product. In 72 hours seller pays all intermediaries involved as per signed NCNDA/IMFPA 7. Possible rolls and extension.
Ready EN590 , FOB ROTTERDAM , 100-200,000 MT price gross usd$670/ net usd$660 comission usd$10 ( buyer side $5/seller side $5 ) dip and pay 100% no payment whatsoever before success dip test cargo 1. BUYER issues ICPO after receiving SCO 2. SELLER issues SPA and Commercial Invoice (CI). BUYER Signs CI and returns to the Seller with the TSA/CPA and information letter issued by bank buyer 3. SELLER issues to the BUYER below documents: a) Official invitation letter top table meeting and inspection cargo and document b) Allocation Certificate. c) Product analysis Report d) ATV ( authorization to verify ) there is endors by port authority and tank storage company e) Injection reports f) DTA already endorses by the owner of the cargo and tank storage company , port authority g) Pass permit issued by port authority to enter and invitation letter by tank storage company for enter do dip test h) Clearn code i) SGS report tank injection j) TSR (tank storage receive) k) Authorization to sell and collect l) Statement of product availability m) Commitment letter to supply o) Certificate of origin 4. Sellerâ??s bank approves signed DTA along with FRESH SGS Report to BUYER to conduct Dip Test in Sellerâ?? sâ?? vessel or Tank storage 5. Buyer conduct dip test cargo in Sellerâ?? sâ?? vessel or Tank storage 6. Buyer succes dip test cargo buyer pay 100% total cargo via TT WIRE MT103 7. SELLER Change title of the product in BUYER name 8. Seller pays comission imenditiary 9. Continue process transaction long term
Density determination at 20 C- 0,874 Mass fraction of water- NO Sulphur content % mass- 0,2 Mass fraction of mechanical impurities- 0,061
Semi Refined Paraffin Wax is a medium melting point product paraffin wax cointained mostly n- paraffin branch. Semi Refined used in many applications such as: Candle, Pesticide, Polish, Tire and Rubber, Masterbatch / Calpet, and Batik.
Fully refined paraffin wax is a medium melting point paraffin wax contained mostly n-paraffin branch, with the lowest oil content and highest refinement. It is widely used in many applications such as: candle, pesticide, rubber and tire, crayon, hot melt adhesive, and masterbatch. We have various of Melting Point 48C Min - 62 C Min.
AdBlue Liquid Used for Truck, Van and Cars
We can supply oil from Kazakhstan,if anybody interest please whatsapp me. -Aviation turbine jet fuel A-1 $93 usd gross/$91 usd Nett (Negotiable) 2.000.000 BBLS CIF ASWP -D6 Virgin fuel oil $0.89 usd gross/$0.87 usd nett (negotiable) 200.000 gallons CIF ASWP -Gasoil EN 590(10ppm) $310 usd gross/$ 300 usd nett (Negotiable) 100.000 metric tons CIF ASWP
We can supply oil from Kazakhstan,if anybody interest please whatsapp me. -Aviation turbine jet fuel A-1 $93 usd gross/$91 usd Nett (Negotiable) 2.000.000 BBLS CIF ASWP -D6 Virgin fuel oil $0.89 usd gross/$0.87 usd nett (negotiable) 200.000 gallons CIF ASWP -Gasoil EN 590(10ppm) $310 usd gross/$ 300 usd nett (Negotiable) 100.000 metric tons CIF ASWP
Products available: D2 AUTOMOTIVE FUEL OIL (AGO). D2 0,2-62 GOST 305-82 or 0,01 or 0,05. HSD DIESEL HIGH SPEED 500PPM EN90. DIESEL EN590 EURO4 GOST 52368. PMS Premium Motor Spirit JP54 (TS1) GOST 10227-86. JET FUEL A1 GOST 10227-86. MARINE FUEL OIL CST 180-280-380. ESPO (Siberia Pacific Oil) Crude Oil API 34,7. MAZUT MT100 GOST 10585-75 and 10585-99. REBCO GOST 51 858-2002/9965-76 API32/CRUDE OIL 39-1623-93. DIESEL EN590 10-50-500-5000 and others PPM Ultra Low Sulphur. LPG 50/50 Propane/Butane - 70/30 P/B. LNG 5542-87 by ISO containers etc. GASOLINE ALL TYPES (87-89-92-95). BITUMEN/ASPHALT ALL GRADES. PETROLEUM COKE ALL GRADES. LCO (Light Cycle Oil). D6 VIRGIN FUEL OIL. Either CFR your port or ASWP, or CIF/FOB Rotterdam/Houston. CIF deliveries to seaport upon buyer wish. Without any kind of request for prepayment. Trial delivery upon the agreed payment terms. First delivery upon the agreed payment terms. NON RUSSIAN/RUSSIAN NO BROKER CHAINS-OFFER FOR REAL BUYERS ONLY
Jet Fuel (Jet A1) Quantity (Barrels) 1 000 000 Spot 2 000 000 x 12 months inspection SGS or similar Mode of payment Telegraphic Transfer (TT) / MT103
We deal in fuel grade , anode grade essar petcoke in large quantity. Fixed carbon 85-90 % Sulphur 7-8 % Ash 1% Min order -100 ORIGIN - RUSSIA MOQ 50.000 MT PER SHIPMENT Maximum Quantity - 200,000 Mt Per Shipment Packing Bulk Cif Gross Per Mt Payment Terms - 1. Swift Mt710 Via Usance Lc 2.swift Mt199 Follow By Swift Mt760 Sblc 3.swift Mt103 Tt 2% Pb
AVIATION JET FUEL A1 Quantity: 500,000BBLS- 10,000,000BBLS FOB Price: $92 GROSS/$90 NET. CIF Price: $96 GROSS/$94 NET. Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103
ESPO Minimum Quantity: 50,000 MT Maximum Quantity 10,000,000 MT FOB Price $350 Gross / $340 Net CIF Price $370 Gross / $360 Net Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103
FUEL OIL CST-180 Minimum Quantity: 10,000 Metric Tons per month Maximum Quantity: 500,000 Metric Tons per month Price CIF: Gross USD$390.00/ USD$380.00 Net CIF FOB Price: Gross USD $370.00/ USD $360.00 Net on FOB Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103
Aviation Kerosene JP54/JET A1 Minimum 10.000.000 Barrels CIF PRICE $84 FOB $74
