FOB ROTTERDAM
JET FUEL A1 (AVIATION TURBINE GRADE A1) / JP54
Price US$ 47 Gross / US$43 Net per BBL
Qâ??ty 2 Mil BBLs spot-trial, follow by 2 Mil BBLs per month x 12 months
FUEL OIL D6
Price US$ 0.74 Gross / US$0.70 Net per GAL
Qâ??ty 100 Mil GALs spot-trial, follow by 200 Mil GALs per month x 12 months
1.Buyer submits ICPO with full bank details and CP and buyer passport with POF MT 199 verbiage
2.Seller issues Commercial Invoice to buyer, buyer signs and returns it to seller, and issue POF MT199
Bank to Bank.
3.After confirming POF MT199 from buyerâ??s bank, seller releases following documents to buyer:
a. Tank Storage Receipt ,
b. Unconditional Dip Test Authorization ,
c. Authorization to Sell and Collect ,
d. Injection Report ,
e. Product Passport ,
f. Commitment to Supply ,
g. Authorization to Verify .
4. Buyer brings SGS Team for Dip Test on sellerâ??s tanks at buyerâ??s cost .
5. After successful Dip Test, buyer extends sellerâ??s tank for 2 days.
6. Within 48 hours after successful Dip Test, buyer sends full payment for the whole deal with MT103 .
7. Seller pays commission to all intermediaries involved in the transaction as signed NCNDA-IMFPA .
8.12-month Contract begins to roll and extension .
PLANNING SCHEDULE : 12 month contract; contract with rollover and Extensions MODE OF PAYMENT : MT700 and MT103/100 (Pay and Clear on Swift Payment) PRICE :
SHIPMENT : FOB and CIF
PORT OF DELIVERY : Houston TX, Rotterdam, Any Safe Port
BUYER TO AGREE TO SELLERS PROCEDURES AND PRICE. TERMS AND CONDITIONS APPLY.
PLANNING SCHEDULE : 12 month contract; contract with rollover and Extensions MODE OF PAYMENT : MT700 and MT103/100 (Pay and Clear on Swift Payment) PRICE :
SHIPMENT : FOB and CIF
PORT OF DELIVERY : Houston TX, Rotterdam, Any Safe Port
BUYER TO AGREE TO SELLERS PROCEDURES AND PRICE. TERMS AND CONDITIONS APPLY.
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Short on time? Let Petroleum Oil Related Products sellers contact you.
PLANNING SCHEDULE : 12 month contract; contract with rollover and Extensions MODE OF PAYMENT : MT700 and MT103/100 (Pay and Clear on Swift Payment) PRICE :
SHIPMENT : FOB and CIF
PORT OF DELIVERY : Houston TX, Rotterdam, Any Safe Port
BUYER TO AGREE TO SELLERS PROCEDURES AND PRICE. TERMS AND CONDITIONS APPLY.
Gasoline is a clear petroleum-derived flammable liquid that is used primarily as a fuel in most spark-ignited internal combustion engines such as cars and motorcycles. Contact Us for more details & costs
D6 URGENT FOR SALE
Product: D6 VIRGIN FUEL
Origin: Russia Federation
Selling price: $0.61 / Net $0.59 per Gallon
Total Quantity: 25,000,000 Gallons
OIL Port of Loading: Ust-Luga Port [RU]
Destination: New York Port [US]
VESSEL IMO: 9857236
Vessel Name: YASA FLAMINGO
Delivery: As agreed upon the Seller & Buyer
Commission: USD 0.01 seller side, USD 0.01 Buyer side Per Gallon Inspection: SGS or similar by Buyer
Payment instrument: MT103 After result of SGS and injection of the products into buyer tank
Product: JETA1
Amount: 1 million BBLS
Product Origin: USA
FOB Houston, TX
Price USGC Platts
Transaction Procedures
1. Buyer sends LOI
2. Seller sends FCO
3. Buyer sends ICPO
4. Seller sends CI
5. After CI is signed seller sends fresh SGS report for immediate verification
6. After verification is completed payment is made via MT103 TT and fuel is injected into the buyers tanks or vessel.
7. Intermediaries are paid fees
8. Contract is signed
COMMODITY:
WEST TEXAS INTERMEDIARY (WTI)
TOTAL QUANTITY MIN 2,000,000 BBL MAX 10,000,000 BBLS
SAOGC
PRICE FOB Houston: NYMEX PLATT LESS $2.00 ORIGIN: USA
NOTE: BUYER MUST COPY OUR PROCEDURE INTO ICPO
FOB PROCEDURE
1. Buyers issues and send irrevocable corporate purchase order
(ICPO) with sellers transaction procedure along with passport copy of the company representative. Buyer will also provide TSA to seller
2. Seller issues CI.
3. Buyer sign CI and Return CI to seller with ATV from buyers tank
for seller representative, SGS Team, and buyer representative to meet at seller tank storage for tank and pipeline verification.
SAOGC
4. Upon successful verification, seller issues the hard copy POP documents to buyer representatives in person (face to Face) â?¢Quantity and Quality Certificate (SGS) 48hrs fresh
â?¢Tank Storage Receipt (TSR).
â?¢Product Passport (Dip Test Result). â?¢Statement of Product Availability. â?¢Refinery Commitment to Supply. â?¢Authorization To Sell/ Collect (ATSC).
â?¢Authorization Letter to Verify the Product with the Tank Farm.
â?¢Company Registration Certificate.
5. Upon successful verification of documents and SGS report by buyers team buyer commence dip test in sellers tank if need be for more confirmation, upon confirmation of product Q&Q, begins into buyers tank storage all parties sign NCNDA/IMFPA. 6.
Buyer makes payment by MT103 or TT wire transfer for the total product available.
7. Seller change title of ownership to buyers name and pay all intermediaries according to the signed
NCNDA/IMFPA for monthly deliveries and buyer lifts the product.
SAOGC
Note: only verified buyers ICPO by our
legal team will be accepted.
ISSUE ICPO, PASSPORT COPY & TSA TO:
