Brazilian icumsa white and brown sugar, refined sunflower oil, corn oil, offset and copy paper, carbon black feedstock oil, dutch seed potatoes.Selling, service provider, trading consultancy, brokerage, legal and contracting, logistics
First grade and second grade foundry coke, metallurgical coke, semi coke, carbon anode scrap and graphitized petroleum coke, calcined petroleum coke and carbon raiser.
AVIATION TURBINE KEROSENE (JET A1)
Min. Quantity: 1,000,000 Barrel
Max. Quantity: 5,000,000 Barrel per Month
Delivery: CIF / FOB-Spot.
CIF /FOB Price: USD Gross $65 per Barrel.
Last update Dec 26, 2024
http://petroresoursekaz.kz/
CIF TRANSACTING PROCEDURE
1. Buyer issues CP, ICPO inserting sellerâ??s terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue
payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for
allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be
deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to
buyerâ??s bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at
discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Available for sell:
Producer: Saha Ekram Amir Refinery.
Product: HSFO 380 CST
Quantity: 60,000 MT Trial Lift. For the Contract theyll do 60,000-150,000 MT per month
Quality: According to specifications known and accepted by the customer
Delivery: 12 month contract
Origin: Irak
Destination: Port TBN
Price (US$/TM): MEG Platts MOPAG380 minus 14$/MT
Incoterms: FOB Irak
Payment terms: TBD
Hello,
We can supply petroleum products at following price and procedures:
Export Grade: LOADING PORTS- ROTTERDAM/HOUSTON Origin: Kazakhstan
Payments Term: MT103/23/ TT wire transfer
Inspection by: SGS, INTERTEK OR SIMILAR
JET FUEL A1 (AVIATION KEROSENE COLONIAL GRADE A1)
Quantity: Minimum 1,000,000 BBL spots / Maximum 5,000,000 BBL per month FOB PRICE: Gross USD 90 NET PRICE: USD 86
(Commission: Seller 50 / buyer 50)
EN590 (10 PPM)
Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50)
EN590 (50 PPM)
Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50)
APPROVED FOB DELIVERY PROCEDURE
1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity
3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyers logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I
4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: -
A. Fresh SGS Report (Not older than 72 hours); B. Product Reservoir Receipt;
C. Accreditation Certificate;
D. Product Passport (Quantity and Quality Analysis);
E. Authorization to Sell and Collect Certificate (ATSCC);
F. Pre-Injection Report (PIR);
G. NCNDA/IMFPA (To be completed by all intermediaries); H. Certificate of Product Origin;
Authority to Verify (ATV) either physically or otherwise.
5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in sellers tanks;
6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately.
7. Seller issues a contract for buyers desired duration upon successful completion of the trial order.
All intermediary is paid within 48 hours and seller and buyer consider and sign contract.
Pme b100 biodiesel (feedstock rbd palm olein , malaysian origin). En14214 and astmd6751 certified
Rme b100(en14214 and astmd6751 certified)
Sme (b100 and b99) usa and south america origin)
We prefer bulk orders minimum 1 year.
Payment 100% lc at sight by prime intern bank.
Prices mentioned are a indication and are subject to chance.
We have strong suppliers for Crude Oil and also Refined Petroleum Products.
Bonny Light Crude Oil coming from a first party re-seller (Allocation Holder) participating in the off OPEC
crude oil. CIF \ TTO \ FOB Bonny terminal Nigeria
