JET A1 FOB Houston Spot Volume is max 1M bbl Contract Volume is max 2M bbl The price now is USGC + USD 1 FOR 1 MILL SPOT and break even on contract. PROCEDURES 1. Seller Provides Proforma Invoice to Buyer @ USGC Pipeline Platts + $1.00/bbl (for the Spot. Contract is Platts even). Buyer signs and returns to seller. Buyer sends POF bank to bank (See attached RWA format)2. Buyer provides following documents (for seller to prepare buyer's POP documents) a. Import Permit to Destination Country PLUS Exact name on the import permit b. Address of destination (Port) c. Custom Broker details at discharge terminal d. Name of last terminal (and copy of Analysis report at last terminal) 3. Seller provides following Proof of Product documents (Copy) a. DTA by independent agency (SGS, Saybolt or other) in Seller tank or Buyer vessel. b. Certificate of Origin of Product c. Injection report current Date Inspection Certificate re. Quality & Quantity (on Buyers name). d. All related documents for transporting product, if any such additional documents, satisfactory to Buyer, as are customary to facilitate a valid transfer of lawful Title for Product 4. Buyer issues logistics (CPA & active Q88) for verification and vetting by terminal. 5. Sellers tanks at loading port is loaded with the petroleum product as per laycan window. Seller pays for inspection, to confirm Q&Q meets agreed specifications. Seller issues Final invoice and will be according to the 3day Platts average (day before dip test, day of dip test and day after dip test). 6. Payment is made via Direct Wire Transfer, as per the conditions set in the MT10372 preadvise or the BCL/RWA, to the account of Seller after full and final Quality and Quantity report is verified in the Sellers onshore tanks. 7. Buyer pays upon receipt and verification of the Q&Q report, which shall not exceed eight (8) hours after samples are taken from the designated logistics at the port of loading (USGC). Sellers Bank will release all Original documents (product title & all related documents for transportation) to Buyers Bank after payment is received and confirmed. Buyer has 72 hours to remove the product after payment from Seller's tanks to Buyer's vessel. PAYMENT METHOD: PAYMENT VIA DIRECT WIRE TRANSFER. All and any Bank fees are responsibility of Buyer. 1. Procedures shall be adhered to as per the agreed upon terms of Invoice # JET_XXXXXXEX_PIPELINE. 2. Payment must be made via Direct Wire Transfer per MT103 advise while at port of loading; upon receipt of buyers lab report (Q&Q) which shall not exceed eight (8) hours after samples have been taken from buyers nominated vessel. 3. All Original Documents shall be held at the Sellers bank until wire transfer payment has been received and confirmed by Sellers bank. ADDITIONAL NOTE: Buyer has the possibility to conduct his own inspection if he wishes to. All costs borne by buyer
Diesel Fuel Oil D6 Origin: Russia Quantity: 50,000,000 Gallons FOB PRICE: USD$0.80 Gross/$0.70 Net Commission: USD 0.05 seller side, USD 0.05 Buyer side Per Gallon
RUSSIAN ORIGIN DIESEL GAS OIL EN 590 (10PPM) Minimum Quantity: 50,000 Metric Tons First Trial Maximum Quantity: 500,000 Metric Tons x 12 Months FOB Price: Gross USD$220.00/ Net USD $ 215.00
RUSSIAN ORIGIN DIESEL D6 OIL GOST 978-40 Minimum Quantity: 100,000 Gallons First Trial Maximum Quantity: 2,000,000 Gallons x 12 Months FOB Price: Gross USD $ 0.78 / Net USD $ 0.74.00
RUSSIAN ORIGIN DIESEL GAS D2 OIL GOST 305-82 Minimum Quantity: 50,000 Metric Tons First Trial Maximum Quantity: 500,000 Metric Tons x 12 Months FOB Price: Gross USD $220.00 / Net USD $ 215.00
RUSSIAN ORIGIN ULTRA LOW SULFUR DIESEL Quality: 130 - 180 Flashpoint / 15 -1500 PPM Sulfur Level Minimum Quantity: 100,000 Metric Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month FOB Target Price: Gross USD $220.00 / Net USD $215.00
DIESEL EN 590 Origin Russian CIF ASWP Quantity 50.000 MT -100.000 MT. Price - $300/290USD Gross/Net, per MT CIF Inspection SGS or Equivalent Commission is 10$ x MT, Seller side 5$ per MT and 5$ for Buyer side.
RUSSIA ORIGIN DIESEL GAS D2 OIL GOST 305-82 Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 500,000 Metric Tons per Month CIF Price: Gross USD $ 300.00 / USD $ 290.00 NET on CIF
RUSSIA ORIGIN DIESEL GAS D2 OIL GOST 305-82 Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 500,000 Metric Tons per Month CIF Price: Gross USD $ 300.00 / USD $ 290.00 NET on CIF
Jtf54 &d2 M100 Rusian Product Cif To Buyer Port Monthly One Year Payment Transferable Divisable Limited
WE can provide diesel any where form UAE
we are supplying Light Diesel Oil ( LDO ) , We can Supply in below packing ... Drums original / recon Flexi Tank
Good Day to you i am Mr Abdulla Osman am involved with crude oil sale looking for a buyer, there are a lot of fake sellers in this part of the world as we all know but this is real and straight deal. 100 000 GALLON PER DAY
Delivery method: cif Rate: 770$us per metric-ton Amount: min. 20’000 metric-ton, max. Indefinite upon your request In case you are looking forward to doing business with us please submit to us the following items: Type of the diesel fuel: d2l.O.2/62gost 305-82 Producer: russia Delivery location: jebel ali port in dubai, uae (the delivery location is subject to change upon your request, so is the rate per metric-ton if you change the delivery location) Purchase method: lc (transferable letter of credit at sight ) Delivery deadline: 45 days after opening the lc
SUB: Offer of Russian GASOIL (D2) on behalf of the Seller Commodity - RUSSIAN GASOIL L0.02-62/D2 GOST 305-82 Specifications - GOST 305-82, Based on Standard Specifications Origin - RUSSIAN Total Quantity - 500,000 METRIC TONS Minimum (SPOT) Delivery - FOB ROTTERDAM Liftable Quantity - 10% - 15% in Euro Tank Terminal Rotterdam
High speed diesel.
Diesel.
Diesel 100 million ton spot per month
EN590 10PPM ORIGIN: KAZAKHSTAN MINIMUM QUANTITY: 50,000 PER MT MAXIMUM QUANTITY: 500,000 PER MT PRICE CIF ASWP: GROSS $ 520 USD / NET $ 510 USD PER MT PRICE FOB: GROSS $ 500 USD/NET $ 490 USD PER MT COMMISSION: $ 5.00 SELLER SIDE / $ 5.00 BUYER SIDE PER MT Loading Ports: RUSSIA, ROTTERDAM, JURONG SINGAPORE, MALAYSIA, HOUSTON, QINGDAO, NINGBO CHINA PORTS.
OFFER: AUTOMOTIVE DIESEL FUEL EN-590 We are pleased to present our offer for the supply of Automotive Diesel Fuel EN-590, which adheres to export standard quality. The fuel is sourced from Qatar and Kazakhstan, ensuring a reliable and consistent supply. Please find the details of the offer below: Origin: Qatar, Kazakhstan Quality: Export Standard Loading Ports: Doha, Ras Laffan, Al Fujairah, Rotterdam, Houston Destination Ports: Any Safe World Port (ASWP) Contractual Period: Spot or 12-month contract with the option for extension Quantity: 10,000 MT per month, with a maximum monthly quantity of 100,000 MT Delivery: Free on Board (FOB) Al Fujairah TRANSACTION PROCEDURE: The buyer submits an Irrevocable Corporate Purchase Order (ICPO) on their company letterhead, including the Seller's working procedure, bank details, and a scanned copy of the buyer's passport. The ICPO should also include a Tank Storage Agreement (T.S.A.) authorization, allowing the seller to verify the buyer's tank storage (ATV) for approval. The seller issues a Commercial Invoice (C.I.) for the product, which the buyer signs and returns along with an acceptance letter. The seller provides a copy of the SGS report to the buyer's tank farm company for the sole purpose of verifying the report. Upon successful confirmation and verification of the SGS report by the buyer's tank farm company, the buyer makes a payment to their tank farm company within 48 hours, covering three (3) days as a sign of tank reservation for the dip test. This payment enables the release of the following Proof of Product (POP) documents: Injection report Product Reservoir Accreditation Certificate Product Passport (Quantity and Quality Analysis) Authorization to Sell and Collect Certificate (ATSCC) Fresh updated SGS report Authority to Verify (ATV), either physically or otherwise Certificate of Product Origin Non-Circumvention, Non-Disclosure Agreement/International Master Fee Protection Agreement (NCNDA/IMFPA) (to be completed by all intermediaries) Unconditional dip test authorization letter The buyer conducts a dip test on the product and proceeds to make the full payment for the injected quantity into the tanks via MT103-TT. The seller settles the payments for all intermediaries involved in the transaction, ensuring a smooth process. Monthly shipments will continue as per the sales and purchase agreement contract between the buyer and seller. We trust that this offer fulfills your requirements. Should you require further information or have any inquiries, please do not hesitate to contact us.
