Crude oil.Business broker
ORIGIN KAZAKHSTAN QUANTITY 50000MT and above PRICE CIF 350 Gross 340 Net FOB 320 Gross 310 Net DELIVERY TERMS CIF TTO FOB COMMISSION 1000 sellerBuyer side Per Metric Ton XCP5 COST INSURANCE FREIGHT PROCEDURES CIF 1 Buyer issues an Irrevocable Corporate Purchase Order ICPO upon receipt of a Soft Corporate offer 2 Seller issues a Draft Sales and Purchase Agreement to the buyer 3 Buyer reviews the agreement signs it and returns the signed contract to the seller 4 Seller reviews the signed contract acknowledges it and proceeds to legalize it through the Ministry of Energy The cost of legalization is borne by the seller 5 Seller send the Partial POP Documents to the buyermandate as listed below Certificate of Origin Commitment to Supply Product Passport Statement of Availability of the product Refinery Registration License Fiduciary Authorization Letter and CIS Informations 6 Upon receiving the Partial PPOP the buyer must issue a Bank Instrument specifically DLC Domestic letter of credit within 7 working days to the sellers nominated bank account 7 If the buyer fails to issue the DLC Domestic letter of credit within the given period of 7 working days an alternative option is for the buyer to make a guaranteed deposit 26000000 USD or 195000000 RMB of the total value of the contract to the seller as performance to secure the allocation This deposit will be deducted from the first shipment Within 24 hours of instrument confirmation the seller will transfer the allocation title ownership obtain the cargo export permit the seller signs the Chartered Party Agreement CPA and releases the full PPOP documents along with a 2 Performance Bond PB to the buyers bank The released PPOP documents include Allocation Title Ownership Certificate TransNeft Contract to transport the product to the loading port Port storage agreement Charter party Agreement to transport the product to the discharge port Tank Storage Receipt SGS Quality and Quantity Certificate Bill of Landing Vessel Questionnaire 88 8 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further processing by the Seller 9 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment via TT Wire or MT103 TT Wire Transfer 10 The seller pays all buyer and seller intermediaries the full commission amount as stated in the NCNDAIMFPA agreement
Bonny light oil.
Anode carbon butts, Carbon Anode Butts; scrap carbon blocsk, carbon anode, anode carbon, broken carbon anode..
Origin: Azerbaijan Monthly Quantity: 1,000,000 TO 5,000,000 Barrel Per Month Yearly Contract Loading Port Batumi Port Shipping Terms: CIF AWSP ( to be acceptable By Seller ) Price: BRENT PLATT MINUS USD 12 PER BARREL GROSS, AND MINUS USD 11 NET. Inspection: SGS, or equivalent as per Buyer's option Payment method: By MT103 Swift upon successful verification of SGS at Discharge port. Payment Guarantee for: By SBLC MT760/DLC MT700 with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The SBLC/DLC will be Non-Operative to be Operative automatically by the Seller's 3% PB. DLC/SBLC should be Irrevocable, Non-Transferable, Revolving, and Confirmed issued or confirmed by one of top 50 banks. Commission: $1 PER BAREEL, 50% SELLER SIDE CLOSED AND 50% BUYER SIDE OPEN To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be Issued by Seller. Note: 1- POF and Refinery information might be required if Buyer is not a refinery or DD indicates so. 2- Seller will issue NCNDA&IMFPA after receiving the DLC/SBLC
Commodity: AZERI LIGHT CRUDE OIL Origin: Azerbaijan Monthly Quantity: 1,000,000 TO 5,000,000 Barrel Per Month Yearly Contract Loading Port Batumi Port Shipping Terms: CIF AWSP ( to be acceptable By Seller ) Price:BRENT PLATT MINUS USD 10 PER BARREL GROSS, AND MINUS USD 9 NET. Inspection: SGS, or equivalent as per Buyer's option Payment method: By MT103 Swift upon successful verification of SGS at the Discharge port. Payment Guarantee for: By SBLC MT760/DLC MT700 with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The SBLC/DLC will be Non-Operative to be Operative automatically by the Seller 3% PB. DLC/SBLC should be Irrevocable, Non-Transferable, Revolving, and Confirmed issued or confirmed by one of top 50 banks. Commission: $1 PER BAREEL, 50% SELLER SIDE CLOSED AND 50% BUYER SIDE OPEN To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be Issued by Seller. Note: 1- POF and Refinery information might be required if Buyer is not a refinery or DD indicates so. 2- Seller will issue NCNDA&IMFPA after receiving the DLC/SBLC
En590 diesel 10ppm, d6, jet a1 fuel, a1 fuel, urea 46%.Export
Tyre pyrolysis oil, carbon black powder.FOB
Petroleum & gas products.General trading
D2, jet fuel & gasoline and all petroleum products..
Oil products, petrochemical products..
Bunny light crude oil.
Palm oil, coffee bean, vanname shrimp, oil and gas, patchouli oil, wood chip, fish bellies, chicken legs, chicken feet, and all plantation and fishery related items on demand..Export and import various indonesian products and commodities
Iridium, adblue, urea, copper, petroleum derivatives (en 590, jet a1, jp54, d6, d2).
Heavy sour crude oil for sale. Type: Boscan (Venezuela). Recovered oil, not connected to PDVSA (exempt from export ban/ sanctions). Capacity 1M bbl/ month. Shipping terms: FOB, STS (international waters). Payment terms: MT103/ LC/ BG. Pricing: Brent -26 gross, -24 net. Port of origin: Bajo Grande, Venezuela. From February on, there's availability of merry-16 on similar terms.
Crude oils, jet fuels, diesel fuels, gasolines.
Product: Crude Oil Which Is Given Below Specification Origin: Oman Specification: See below Quantity: 4,000,000 BBLs +/-10% Bulk Delivery Port: Seller's designated safe port in China Inspection: SGS or similar any universally accepted Q&Q inspection company Method of Payment: MT103 Price: NET to Buyer US$7.00 off per BBL Commission: US$ 0.50 BBL Buy Side paid by Seller (open); USD 0.50 BBL Sell Side (closed) (Two vessels at each location already in China Sea Water, and IMO available) 1. Buyer issues ICPO to (Seller) and Company Registration Certificate or any I.D., AML, and KYC 2. Seller issue SPA/Commercial Invoice, and NCNDA/IMFPA to the intermediary to sign. Buyer signs and returns to Seller with POF. Seller Attorney verify buyer POF. 3. PROOF OF FUNDS - Latest month Bank Statement, cash backed and time stamped screenshot. Letter of attestation from Buyer 4. Seller provides Buyer with FULL POP Documents as follows: a) Authority To Sell (ATS) b) Bill Of Lading c) Certificate Of Origin d) Cargo Manifest e) Certificate Of Quality f) Documentation Receipt g) Master's Receipt For Samples h) Certificate Of Authenticity i) Tanker Ullage Report j) Warranty Of Title k) Commercial Invoice The Commercial Invoice will be based on the existing Q&Q REPORT conducted by the Local Inspection Company, Overseas Marine. The final Commercial Invoice will be based on Q&Q Report to be conducted by the Buyer. 5. Buyer issue a BG, deposit of 4% of cargo value to Seller. Buyer provides Seller with logistic TSR or Vessel Q88 for China facility coordinates and necessary requirements to enable Buyer's SGS/CIQ conduct Dip Test upon vessel arrival at China discharge port. 6. Vessel sails to Buyer's designated seaport by Buyer and vessel captains advise arrival to Buyer. 7. Seller issues to Buyer FULL UDTA for immediate proceeding of inspection by Buyer SGS/CIQ Agent. 8. Buyer makes payment based on Q&Q by MT103 wire transfer/ TT according to the final Commercial Invoice. Seller pays all intermediaries involved according to the IMFPA. 9. Injection schedule signed by Buyer. Seller injects the fuel to Buyer. Seller transfers the title of ownership as per Buyer's instruction. Buyer lifts the product. 10. Subsequently monthly contract shipment continues as per terms and conditions of the sales and purchase agreement contract between Buyer and Seller.
Jeta1 jet fuel, en590 diesel, sugar iso 45.Brokerage
Petroleum products : d2 diesel gas oil, diesel (virgin d6), fuel oil mazut, jet fuel jp 54, jet fuel a1..
En590 diesel10 ppm, a1 jet fuel, crude oil, naphtha.Sourcing agency
