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
D2, D-6, gasoline, jet fuel, REBCo, LPG, LNG, gasoline, etc.
Origin : Russia
Our Sellers are the "Big League" players in petroleum with direct allocations of large quantities of crude and refined products. We are therefore able to offer D2, Mazut and Jet Fuel at best price and discount. We do both SPOT and contract deals on FOB Houston / Rotterdam and CIF basis.
Hi, We can deliver one or more next products:
1. Diesel D2 / Min. Order: 50,000 MT
2. Diesel EN590 / Min. Order: 50,000 MT
3. EURO 5 Diesel / Min. Order: 50,000 MT
4. Aviation Kerosene JP54 / Min. Order: 1,000,000 BBLS
5. JET FUEL A1 D6 / Min. Order: 50,000,000 GALLONS
6. MAZUT 0100 GOST R 10585-75/99 / Min. Order: 50,000 MT
7. LCO, GOST R 56871-2016 / Min. Order: 50,000 MT
8. ESPO / Min. Order: 1,000,000 BBLS
We ask you if allowed to give us your WhatsApp number or email and select one day to have a short audio conference and talk about your business needs.
Also, we want to know 2 things:
1. if you are/not the FINAL Buyer,
2. when you will send us ICPO will be included also DCL or SBLC or RWA?
Jet fuel A1
Trial shipment: 2,000,000 barrels
Contract: For Trial shipment /12 months + Rolls and Extensions.
Delivery: FOB/Rotterdam/Houston
Price: $ 100/$ 98 Per BBLS
Origin: AMERICAN
FOB â?? DIP TEST AND PAY
1. Buyer issues ICPO and passport copy.
2. Seller issues TSR AND Injection Report to buyer for buyer confirmation and
take over.
3. Buyer takes over seller tanks TSR for 5 to 7 days.
4. Full POP is reissued under buyer name including SGS
5. Buyer pays for total product confirmed in tanks as per given POP and SGS.
6. Upon confirmation of payment of product buyer settles the commission of net/gross to
buyer mandate.
7. Next lift is programmed if any or as instructed by the buyer.
Full POP Includes
I) Injection Report.
II) Q & Q Report (Inspection Report) SGS For The Just
Concluded Inspection.
III) Tank Storage Receipt.
IV) Authorization To Verify.
V) Authorization To Sell And Collect
VIRGIN OIL D6 (VD6)
Trial shipment: 200,000,000 GALLONS SPOT
Contract: For Trial shipment /12 months + Rolls and Extensions.
Delivery: FOB/Rotterdam/Houston
Price: $ 0.85/$- 0.80 Per gallons
Origin: AMERICAN
FOB â?? DIP TEST AND PAY
1. Buyer issues ICPO and passport copy.
2. Seller issues TSR AND INJECTION REPORT to buyer for buyer confirmation and
take over.
3. Buyer takes over seller tanks TSR for 5 to 7 days.
4. Full POP is reissued under buyer name including SGS
5. Buyer pays for total product confirmed in tanks as per given POP and SGS.
6. Upon confirmation of payment of product buyer settles commission of net/gross to
buyer mandate.
7. Next lift is programmed if any or as instructed by the buyer.
FULL POP INCLUDES
I) INJECTION REPORT.
II) Q & Q REPORT (INSPECTION REPORT) SGS FOR THE JUST
CONCLUDED INSPECTION.
III) TANK STORAGE RECEIPT.
IV) AUTHORIZATION TO VERIFY.
V) AUTHORIZATION TO SELL AND COLLECT
319 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
I have available in Houston 21,000,000 gallons Jet A
Condition:
The seller speaks directly with the buyer, there are no intermediaries, he gives the price and the process to close the deal
direct from refinery
Offer Especially for the Buyer.
Product Name: Fuel Oil
Quantity: Minimum 50,000 Mt Maximum 500,000 Mt Trial / Monthly Shipment
Grade Cst 180 Price - $340 Gross / $300 Net Per Mt
Cst 280 Price - $330 Gross / $290 Net Per Mt
Cst 380 Price - $320 Gross / $280 Net Per Mt
Zaor/sco - Validity Limited
To: End Buyer
Soft Corporate Offer - Cif
We, in Name of the Seller, ******** Refinery, Hereby Issue This Soô??? Corporate Offer
(Sco) for All Petroleum Products We Supply for Immediate Delivery on a Cif Basis:
Details / Information
Origin: Georgia/kazakhstan
Specification & Grade: Standard Export Quality and Grade
Inspection: Ciq, Sgs or Equivalent
Performance Bond: (Pb) 2% Performance Bond (Pb) in Favor of Buyer
Payment Term: T/t, Mt 103, Sblc Mt760 & Dlc Mt700
Contract Term: Trial Shipment + Contract With Rolls & Extension
Shipment & Delivery Method: Cif via Vessel to Buyerâ??s Destination/discharge Port.
Other Products Available: Fuel Oil,naphtha,liquefied Natural Gas (Lng),
Liquefied Petroleum Gas (Lpg) Liquefied Natural Gas (Lng)
Crude Oil,aviation Kerosene Turbine, Fuel,diesel Fuel,bitumen,gasoline Octanes,base Oil, Ethanol,methanol,petroleum Coke.
TO: END BUYER
SOFT CORPORATE OFFER - CIF
Offer Especially for the Buyer.
Product Name: GASOLINE OCTANES
Quantity: Minimum 50,000 Mt Maximum 500,000 Mt Trial / Monthly Shipment
GRADE 87 OCTANES Price - $320 Gross / $280 Net per MT
89 OCTANES Price - $310 Gross / $270 Net per MT
91 OCTANES Price - $340 Gross / $300 Net per MT
93 OCTANES Price - $370 Gross / $330 Net per MT
95 OCTANES Price - $350 Gross / $310 Net per MT
97 OCTANES Price - $360 Gross / $320 Net per MT
Zaor/sco - Validity Limited
To: End Buyer
Soft Corporate Offer - Cif
We, in Name of the Seller, ******** Refinery, Hereby Issue This So Corporate Offer
(Sco) for All Petroleum Products We Supply for Immediate Delivery on a Cif Basis:
Details / Information
Origin: Georgia/kazakhstan
Specification & Grade: Standard Export Quality and Grade
Inspection: Ciq, Sgs or Equivalent
Performance Bond: (Pb) 2% Performance Bond (Pb) in Favor of Buyer
Payment Term: T/t, Mt 103, Sblc Mt760 & Dlc Mt700
Contract Term: Trial Shipment + Contract With Rolls & Extension
Shipment & Delivery Method: Cif via Vessel to Buyer Destination/discharge Port.
Other Products Available: Fuel Oil,naphtha,liquefied Natural Gas (Lng),
Liquefied Petroleum Gas (Lpg) Liquefied Natural Gas (Lng)
Crude Oil,aviation Kerosene Turbine, Fuel,diesel Fuel,bitumen,gasoline Octanes,base Oil, Ethanol,methanol,petroleum Coke.
PRODUCT FUEL JET A1 AND JET FUEL JP54
ORIGIN GEORGIA, KAZAKHSTAN vs AZERBAIJAN
Product Name: AVIATION KEROSENE TURBINE FUEL Quantity: Minimum 500,000 BBL AND Maximum 5,000,000 BBL Trial / Monthly Shipment.
GRADE AVIATION KEROSENE COLONIAL GRADE 54 (JET FUEL JP54) CIF Price $64 Gross / $60 Net per BBL AVIATION TURBINE FUEL (JET FUEL A1) CIF Price $64 Gross / $60 Net per BBL.
WE SEND THE PROCEDURE WITH THE PRESENTATION OF AN LOI FORMALLY. ONLY TO SERIOUS OFFERS.
As Buyer’s Representative will send LOI to Seller’s agent . Seller’s agent will answer with a SCO on behalf of the Seller and once introduced to each other, I will supply full Buyer’s data so that Seller can contact Buyer and can send TSA and POP . Buyer will make arrangements to go and meet Seller for a TTM , do a DEEP & PAY and take the product away .
Contract will be signed immediately after where Buyer will issue bank instrument (SBLC or DLC from top bank)
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.
Liquefied Natural Gas (LNG) is a clean and efficient energy source primarily used in the energy industry. Its characteristics include a high concentration of methane (85.0 mol%), providing excellent calorific value, with small amounts of ethane, propane, and butanes to enhance its quality.
LNG meets strict standards, with a maximum sulfur content of 10 ppm, ensuring minimal emissions of pollutants. Additionally, its low moisture and solids content (with particles smaller than 10 microns) ensures the gas remains free from impurities that could affect its combustion and performance.
This LNG is also controlled for trace metals, such as lead and zinc (0.50 ppm), as well as other metals like vanadium, calcium, and magnesium, which are within the established limits, ensuring stability and safety during its use.
ESPO Crude is a high-quality crude with optimal characteristics for various applications in the energy and petrochemical sectors. Its density of 0.8508 kg/L at 15C and an API gravity of 34 position it as a light crude with good refining performance.
With a low sulfur content (0.535%) and low ash content (0.011%), it is an attractive option for reducing harmful emissions during use. Additionally, it has a kinematic viscosity of 6.949 CST at 20C, facilitating handling in refineries and other industrial processes.
The crude also features a low pour point (-36C), making it suitable for use in cold weather conditions, and a low water content (0.35%), improving the quality of the final product. The metal content, such as nickel (4 ppm) and iron (19 ppm), is within standard ranges, contributing to its stability in the refining process.
This crude is recognized for its high stability and low impurity content, making it a reliable and efficient option for refineries.
![Liquidified Natural Gas [LNG]](https://didwblovvwmoz.cloudfront.net/product_images/4250397/1824063/compressed/featured_image/2402ba208f880c2b042897ce3861_885_649.jpeg?format=webp)
