REHINTEC PROYECTOS Y OBRAS S.L. is an authorized company with extensive experience in the fuel area, inmediate mandate of the third biggest Oil and Refinery company in Russia, and the second in Venezuela, committed to the supply's solution and intermediation, the optimization in the development of naval logistics and fuel transportation, providing with the best guarantees, marketing and service anywhere in the world with the following products: JET FUEL AVIATION KEROSENE GRADE JP54 - JET FUEL A1 - D2 - D6 - DIESEL EN590 / S10 - GASOLINE - OIL BRANS CRUD, MAZUT -100 - MESA 30 If you are interested on any of these products, or any other derivate from petrol, please let us know in order to send you the best offer for the product, with all the guarantees.
We only work with this procedure. Interested in sending detailed LOI with a target price. Official Transaction Procedures On CIF 1. Buyer issue ICPO to seller and include banking details. 2. Seller issue draft contract/ Commercial invoice to Buyer. Buyer sign &return to Seller 3. Seller provides Charter Party Agreement from the shipping company to transport the product to buyer destination port. Buyer sign and return to seller. 4. Buyer issue Proof of Funds via Swift MT799 to Seller Fiduciary Bank. 5. Seller issue PPOP which shall consist of the following to buyer secure email: a) A copy of License to export from Russian Ministry of Energy b) Copy of Statement of availability of Product c) Copy of Refinery commitment to produce the product d) Certificate of Origin e) Product Passport analysis Report 6. Within Five (5) banking days of receipt of the Partial POP documents, Buyer issue Standby Letter of Credit MT760 to seller's fiduciary company's bank account. If buyer could not issue SBLC MT760 within Five (5) banking days. Alternatively, buyer pay the Freight Charges to the shipping company to assure the transaction and the payment shall be deducted from the total cost of product. 7. Upon seller�?�¢??s receipt of SBLC MT760 or shipping company confirmation of Freight Charges, loading commence as schedule and seller issues to buyer the full set of POP documents and 2% PB (Performance Bond) and full set of POP documents including SGS report by Bank to Bank Swift and by email to buyer. 8. Seller issue Full Proof of Product (POP). Full POP shall consist of the following: a) Copy of License to export issued by Russian Ministry of Energy b) Copy of approval to export from Russian Ministry of Justice c) Copy of Statement of availability of Product d) Copy of Refinery commitment letter to supply e) Copy of TRANSNEFT contract to transport product to Port f) Copy of Charter Party Agreement to transport the product to discharged Port g) Copy of tank storage receipt h) Copy of DIP TEST AUTHORITY i) SGS report from loading port j) Bill of Lading k) Insurance Certificate 9. Loading for shipment to commence within 10 days after Seller receive the Buyer unconditional SBLC/BG-MT760. 10. At the discharged Port, Buyer makes payment via TT/MT103 to Seller against shipping documents and title transfer. 11. Product is discharged into Buyer's storage facility/vessel. 12. Seller pays commissions to all intermediaries within 24 hours after receiving payment from Buyer. IMPORTANT: If you do not agree with this procedure, please do not send a request for information, thank you
FOB Fujairah, Tank to Vessel (TTV), EN590 10 ppm. Trial 100,000 MT, Contract 200,000 MT/month. FOB FUJAIRAH TANK TO VESSEL (TTV) Preliminary documents: CIS, Company Profile, Account Statement, CPA, and JVA (signed and notary signed) 1. Buyer submits ICPO. 2. Seller releases Commercial Invoice (CI), buyer sign and return back to seller along with IMFPA/NCNDA. 3. Seller issue DTA to be endorsed by buyer and buyers Vessel or TTVIA (Buyer financially responsibility to get endorsement by their logistic company on DTA/TTVIA) Without the logistic endorsement the buyer shall be blacklisted. 4. Seller within Three days upon receipt of the endorsed DTA releases the following POPs: a. Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS b. Injection report. c. Fresh SGS Report less than 48 hours d. Unconditional DTA on buyers name e. Authorization to verify (ATV) f. Authorization to Sell and Collect fund (ATSC) g. Commitment to Supply. (CTS) g. Product passport and analytical report (PP) h. Certificate of origin (COO) i. Attestation of allocation (AOA) j. Legalized commercial invoice. 5. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in the seller tanks. 6. Upon successful Dip Test, Seller issues the full injection schedule to the Buyer. 7. Buyer pays total cost of the product via MT 103, against successful Dip Test at sellers tank, within 48 hours or buyer will be responsible for each days tank extension cost. 8. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents. 9. Seller pays all the intermediaries involved in the transaction. Price Platts minus USD 200/MT. JVA USD 70/MT.
EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.
EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.
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