OFFER ONLY FOR REAL AND DIRECT BUYERS.
UPDATED PRICES
________
FOB ROTERDAM
DIP & PAY
TANK TO TANK
JET A1 (JET FUEL )
Fob Rotterdam.
Origin not sanctioned.
Price 83$/Barrel.
Min 2,000,000/Barrel.
Max 10,000,000/Barrel monthly.
Minimum contract 1 year.
The price has a commission of $2/barrel.
Seller side $1/barrel.
Buyer side $1/barrel.
________
JP54
Fob Rotterdam.
Origin not sanctioned.
Price 83$/Barrel.
Min 2,000,000/Barrel.
Max 10,000,000/barrel monthly.
Minimum contract 1 year.
The price has a commission of $2/barrel.
Seller side $1/barrel.
Buyer side $1/barrel.
________
D6 (VIRGIN FUEL OIL )
Fob Rotterdam.
Origin not sanctioned.
Price 1.01 $/Gal.
Min 200,000,000/Gal.
Max 1,000,000,000/Gal monthly.
Minimum contract 1 year.
The price has a commission of $0.02/Gal.
Seller side $0.01/Gal.
Buyer side $0.01/Gal.
________
EN590 10PPM (ULTRA LOW SULFUR DIESEL )
Fob Rotterdam.
Origin not sanctioned.
Price 530$/MT.
Min 100,000/MT.
Max 500,000/MT monthly.
â?¢ Minimum contract 1 year.
The price has a commission of $10/MT.
Seller side $5$/MT.
Buyer side $5/MT.
________
DIP & PAY PROCEDURES CI SPOT
FOB ROTTERDAM
TANK TO TANK
1. The Buyer sends the ICPO to the Seller along with TSA (Tank Storage Agreement), to be approved by the refinery.
2. The Seller issues the PROFORMA INVOICE directly to the Buyer. Buyer signs and seals and returns to Seller.
3. Seller Issues, CONDITIONAL DTA letter that must be signed by all parties, including Buyer and Tank Farm. Buyer sends TSR (Tank Storage Receipt). After.
4. The Seller issues the POP Document to the Buyer:
a. Unconditional authorization of immersion test
b. SGS Report (No more than 72 hours)
c. ATV (Authorization to Verify)
d. Injection schedule
e. Injection analysis report
f. Supply commitment
5. The Seller issues a COMMERCIAL INVOICE to the Buyer, to be signed and returned to the Seller.
Within 24-48 hours, Buyer makes 100% TT payment via MT103 and after payment is confirmed, starts injection of fuel into Buyer's tanks.
6. Seller issues ATSC (Authorization to Sell and Collect) and changes TITLE to Buyer.
7. Seller issues 12-month contract to be signed by all parties including NCNDA/IMFPA.
NOTE:
If you agree with our price and procedure, you must send the company profile to do DD due diligence.
If everything is in order, the company data is sent so that ICPO can be sent, accepting the price and the seller's procedure.
Please find here below petcoke offer from KSA, 5th LOT (pls ignore previous 4 offers all sold )
new offer here below,
Goods : Petcoke
Quantity : 7.500MT
Origin : KSA
Price : 58USD for Medsea , India, Pakistan, China
Payment : %30 pay against proforma + %40 after loading against B/L and Quality certificate + balance %30 after delivery
Specifications:
Typical Specifications
Gross Calorific Value (GCV): 8200-8400 Kcal/Kg
Sulfur: 6,5 - 7%
Ash :1% max ADB
HGI : 40 min
Volatile matter : 8-15% ADB
Moisture : 6-8 % max
Also,
USA origin Mid sulphur petcoke is also available with min 10.000MT qty.
Please find here below LCO offer spot for one time, it is high demand product therefore first come, first served.
Goods : Light Cycle Oil
Quantity : 10.000MT
Origin : RUSSIA
LP. : Novorossiysk - Russia or Vladivostok Russia at buyer option
Loading time : 5 to 8 days after pre-payment
Price : 285 USD for Medsea , India, AFRICA, Europe, Pakistan, China
Payment : %10 pay against proforma + %60 after loading against B/L and Quality certificate + balance %30 after delivery
Validity: 3 days from now on.
Please Find Here Below Pet Coke Offer From Ksa, It Is Spot Offer Terms Or Validity Not Open For Any Change
Buyer Take It Or Leave It Basis.!!! So Fast Loading Here!!!!!
Goods : Pet coke
Quantity : 10.000 MT
Origin : KSA
Price : 50 USD for Medsea , India, Pakistan, (CHINA 55USD)
Payment : %30 pay against proforma + %40 after loading against B/L and Quality certificate + balance %30 after delivery
Loading : 5 - 7days after % 30pre-payment.
Specifications:
Typical Specifications
Gross Calorific Value (GCV): 8200-8400 Kcal/Kg
Sulfur: 6,5 - 7%
Ash: 1% max ADB
HGI: 40 min
Volatile matter: 8-15% ADB
Moisture: 6-8 % max
Validity: 3 days
33020 Petroleum Oil Related Products Suppliers
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Today Brent is: 79,05USD per barrels and Goldman Sachs banker sees 90USD Brent oil price soon (https://www.reuters.com/business/energy/goldman-expects-oil-prices-hit-90-by-year-end-supply-tightens-2021-09-27 )
the reason below given CNF discount and terms are excellent for any real buyer and broker. Brent climbed to 79.02 from 60USD in 2.5 weeks. Oil price will not drop,
it will continue to increase. Please note that: Terms are final and will not change or add.
Goods : Crude Oil
Origin : Venezuela (but documents show different origin such as: â??Trinidad & Tobago or Curacao or Indonesia or Malaysiaâ??, not mention Venezuela name on documents)
Grade : Merey-16 (but documents show CRC-Mixture Crude Oil or etc.)
Quantity : 4.000.000BBLS +/- %10 X 12 SHIPMENTS (Not Less or Not More)
Price : BRENT-12USD â??â??NET TO BUYERâ?? â??CNF per barrels to China or Any safe port (BELOW COMMISSION IS NOT DEDUCT FROM THAT DISCOUNT THAT IS NET TO BUYER)
Commission : 2$ PER BARRELS â??NETâ?? TO BROKERS
Instrument : Irrevocable â??Confirmed revolving or Auto-renewal Non-Transferable L/C
Payment : L/C payable %50 on delivery + %50 of L/C payable in B/L+75 DAYS
Validity : 8 days (including SPA signing and NON-Operative L/C sending time)
Sales Steps:
1-) Buyer send demand Letter (seller will give that buyer just fill and sign and stamp)
2-) Seller issue SPA and both side sign and stamp in 24 to 48 hours
3-) Buyer bank sends â??NON-Operative L/Câ?? by swift *** in 4-5 days after SPA (L/C text will give from seller)
4-) Seller will load Tanker and â??L/Câ?? BECOME Operative against loaded tanker(s) B/L copy
5-) When the tanker(s) delivery to discharging port L/C payable %50 on delivery + %50 of L/C payable in B/L+75 DAYS
10 % distillated at temperature, C, not lower than
90 % distillated at temperature, "C, not higher than
Kinematic viscosity at 20C, mm?, max.
Pour point, C, not higher than
during the period from 1 September to 1 April during the period from 1 April to 1 September
Flash Point in closed cup, C, min.
Sulphur, wt. %, max.
IV type
V type
Hydrogen sulfide
Copper corrosion test
Water soluble acids and alkalis
Acidity, mg KOH/100 cm�° of fuel, max.
Ash, %, max.
CCR of 10% residue, %, max.
Water, wt. %
Sediments, wt. %
Color
Density at 20C, kg/m'
Density at 15C, kg/m'
Start of production: 2005
Specified Value
160
360
8.00
minus 15
minus 5
45
0.5
1.1
absence passed testing
absence
5.00
0.02
0.35
traces absence from colorless to black color not specified not specified
Kinematic viscosity at 20C, mm?/, max:
Flash point in closed cup,
C, min.
Pour point, C, not higher than
Sulphur, wt. %, max.
61
1.5
5
6
7
10
11
12
Mercaptan sulphur, wt. %, max.
Water, wt. %
Carbon content, %, max.
Water soluble acids and alkalis
Ash, %, max.
Sediments, wt. %, max.
Density at 20C, kg/m', max.
lodine number, g of iodine/100 g of fuel, max.
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
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
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
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
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
Please inquire for all fuel needs!!!! However, I have this flower sale going on for Jet A1 origin Turkey from Turkish refinery FOB PLATTS MINUS 3
1.Loi/Kyc ( from customer)
2. Fco we will send after verification
3. Port Mersin fob
Port Iskenderun Fob
Price platts discount max 3/4 usd
4. Max quantity first trial 1 million barrels
Also max quantity 1 million barrels monthly
5. Spa and banking process POF
6. Sgs sent from refinery
7.Customer will send his Sgs direct to refinery tanks
8. Laycan/ vessel must be given from customer
Please add me a WhatsApp at 949-395-3282 or text me if youâ??re interested.
CIF-
LNG $700/$710 PER TON CIF, UP TO 100000 MT PER SHIPMENT ()
JET A1/ -8-10
D6/ -10/-12
UREA $550 + COMMISIONâ?¨
Transferable DLC OR SBLC
Non-negotiable Procedures:
1) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsment.
2) Buyer Issues Irrevocable Corporate Purchase Order Along With:
a) Details Of Buyer's Corporate Bank.
b) Details Of Buyer's SBLC MT760 Issuing Bank + KYC Of Issuing Company.
c) Copy Of Buyer's Passport
d) Copy Of Buyer's Company Registration.
3) The Seller Submits A Draft Sales And Purchase Agreement For Review And Amendments.
4) Within Three Working Days, The Buyer Returns An Endorsed Copy Of The Spa Along With A Bank Confirmation Letter From The Buyer's Issuer For The Agreed Verbiage.
5) The Seller Submits A Commercial Invoice, And Within Five Banking Days, The Buyer Submits An Irrevocable Transferable SBLC VIA MT760 To The Seller's Designated Bank Account. Additionally, The Buyer Provides The Transmitted Swift Copy Of Mt760 For The Seller's Tracking Purposes.
6) Seller Issue 2% Performance Bond After Verifying SBLC At Bank Counters, Proceeds To Arrange Logistics And Cargo Loading Within 20 Working Days, And Finally Provides Pop Documents:
a) Certificate Of Origin
b) Clean On-board Bill Of Lading
c) Quantity & Quality Certificate
d) Commercial Invoice As Per Loaded Cargo.
e) Q88 Vessel Questionare
7) The Buyer Provides The Details Of Its Shipping Agent At The Port Of Destination.
8) Upon Arrival Of Vessel At Buyer's Port; Buyer Proceeds SGS / CIQ Q&Q Inspection.
9) Buyer Effects Payment Via Mt103/tt To The Designated Bank Of The Seller Within 24 Hours Upon Q&Q.
10) Next Shipment Proceeds As Per Delivery Schedule.
11) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsement.
12) Buyer Issues Irrevocable Corporate Purchase Order Along With:
a) Details Of Buyer's Corporate Bank.
b) Details Of Buyer's DLC MT700 ISSUING BANK + KYC OF ISSUING COMPANY.
c) COPY OF BUYERâ??S PASSPORT. â?¨
d) COPY OF BUYERâ??S COMPANY REGISTRATION.
Inquire for full SOP.
For faster service please Whatsapp me on the number provided when you inquire or text me or call when you have chance- Based in California USA
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.
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