Full Corporate Offer Petroleum Products OF QATAR ORIGIN - Subject to seller's CI/SPA after receipt of satisfactory buyer's ICPO - Terms and procedures are not negotiable and must be included in the buyer's ICPO - Commission to be split 50/50 between seller side intermediaries (closed) and buyer side intermediaries (fully open) We XXX, with legal responsibility under penalty of perjury hereby confirm the Availability and Capability to Supply the under-list products for Immediate Spot and Contract sales. The Supply is guaranteed to meet the Specification and pass through the stringent requirement of SGS or its Equivalent. A financial Statement from the Buyer's bank clarifying the buyer's financial capability will be required to consider the buyer's negotiations. Only direct negotiations from the end buyer's representative and mandates will be considered. TERMS OF TRANSACTION: DELIVERY PORT: FOB. CIF RAS LAFFAN/ROTTERDAM/ HOUSTON PAYMENT TERM: MT103, T/T WIRE, SBLC, DLC, BITCOIN, USDT ORIGIN: QATAR ORIGIN INSPECTION: ANY UNIVERSALLY ACCEPTED Q&Q INSPECTION COMPANY COMMISSION: TO BE SHARED 50% EACH BY BOTH SIDES
We've myrrh grade A ( Hagar) available in Kenya on fob or cif basis to china or ASWP. Our prices are very competitive & quality is guaranteed. MOQ is 1x20 FCL
D2, d6, jp45 , mazut 100
D2, jp54, matuz100., vessal load.
Our candle wax is made of organic components. We have few types of waxes with different coa to fit into your uses. Please feel free to contact us for more information or details for bulk purchase via email or whatsapp.
We hold allocations for Jet A1, ULSD and crudes. We price in terms of gallons at discounted prices.
Non-sanctioned EN 590 10ppm,Jet Fuels
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
Dear Partners, Please find here below petcoke offer from USA, IT IS SPOT OFFER (2th lot), Given offer terms and prices are final not changeable. Price is excellent and so fast loading here for real/serious end buyer. Goods : Petcoke %3 LOW SULPHUR Quantity : 10.000MT Min and 15.000MT Maximum Origin : USA Price : 45USD for Africa, Medsea , India, Pakistan, Europe (CHINA 49USD) Payment : %30 pay against proforma + %30 after loading against B/L and Quality certificate + balance %40 after delivery Loading : 5-7days after 30% pre-payment Specifications GCV: 8200 - 8500 Kcal/ Kg Sulfur: 3 % MAX Volatile matter: 9-12% Ash: 1% max Moisture: 5-6% HGI: 40 Validity: 4 business days from now on.
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
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
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.
