We can provide Crude oil, Jet A1, EN590, Gasoline, Other Fuel/Oil products.
We have a relationship with refineries and shipping companies and can provide fuel/oil products to your full and detailed specifications.
Please send us your needs and we can quote the price and delivery time scale.
Product Description :
is a clear  petroleum-derived  flammable liquid  that is used primarily as a  fuel  in
most  spark-ignited  internal combustion engines.
Price of product ( USD price or FOB price)
Agreed Percentage Discount below Platts
Product origin :
Russian Federation
Key Specifications/Special Features :
This offer is strictly for market majors that have fiscal capital for immediate purchase and ready to lift or trans-shipment. We will provide all title documents as may be required by buyer or her bank from the port storage facility, vessel inspection to vessel bill of lading.
Minimum Order Size and Packgaing details :
12000 MT to 450,000 MT Per Month Payment Terms MT103 and / or SBLC
Product Description :
Jet fuel (Jet A-1 type aviation fuel, also called JP-1A).
This is a carefully refined, light petroleum.
The fuel type is kerosene.
Jet A-1 has a flash point higher than 38�°C and a freezing point of -47�°C.
Price of product ( USD price or FOB price)
Agreed Percentage Discount below Platts
Product origin :
Russian Federation
Key Specifications/Special Features :
This offer is strictly for market majors that have fiscal capital for immediate purchase and ready to lift or trans-shipment. We will provide all title documents as may be required by buyer or her bank from the port storage facility, vessel inspection to vessel bill of lading.
Minimum Order Size and Packgaing details :
12000 MT to 450,000 MT Per Month Payment Terms MT103 and / or SBLC
This process is risk free to both buyer and reseller as banks stand behind performance.
This reseller uses bank to bank procedures. After SPA signed, reseller's bank sends swift message to buyer's bank that under full bank responsibility the fuel is under contract and reseller is RWA to perform and complete sale to buyer per terms of the SPA.
Buyer's bank responds with swift message that under full bank responsibility buyer is RWA to purchase the fuel and has the funds.
Then reseller sends full POP, fresh SGS and 2% PB. Buyer responds by posting his DLC or SBLC.
Lifts commence.
PETROLEUM COKE
Maximum Quantity: 50,000MT per Month
CIF Price: USD $200.00MT/USD $190.00 NET on CIF
TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA
FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Extensive range of Bitumen. All specifications can be fulfilled.
We work with a variety of suppliers, notably in the Middle East, Asia and Africa. Subsequently we can provide a competitive price for your requirements and compare between suppliers.
Please send an email to either:
Ali@areteglobal.org
or
Ross@areteglobal.org
Please specify the following:
- Order Quantity
- Product Specification
- CIF/ FOB
- If CIF, Destination Port
- Packaging Requirements
- Method of Payment
- Intended Date of Delivery
We can supply Jet A1.
Price will be Platts -10% CIF/FOB.
Our company, Caltech Trading Corp has over 30 years of exporting experience in commodities such as petrochemicals, LNG, LPG, Diesel, LCO, BLCO, Steel products, Fertilizers, Metal and Minerals, Teak & Timber products etc.
We also provide financing for Governments to assist them with infrastructure developments, procurements, debts and budget deficits.
Currently we are offering 0% interest for 5 years for any Government procurement.
You can do business with us in complete confidence as we are a credible supplier and are currently looking to build a new relationship with potential buyers.
I look forward to meeting with you and developing our business relationship.
We can supply Jet A1.
Price will be Platts -10% CIF/FOB.
Our company, Caltech Trading Corp has over 30 years of exporting experience in commodities such as petrochemicals, LNG, LPG, Diesel, LCO, BLCO, Steel products, Fertilizers, Metal and Minerals, Teak & Timber products etc.
We also provide financing for Governments to assist them with infrastructure developments, procurements, debts and budget deficits.
Currently we are offering 0% interest for 5 years for any Government procurement.
You can do business with us in complete confidence as we are a credible supplier and are currently looking to build a new relationship with potential buyers.
I look forward to meeting with you and developing our business relationship.
Our company, Caltech Trading Corp has over 30 years of exporting experience in commodities such as petrochemicals, LNG, LPG, Diesel, Jet Fuel, LCO, BLCO, Steel products, Fertilizers, Metal and Minerals, Teak & Timber products etc.
We also provide financing for Governments to assist them with infrastructure developments, procurements, debts and budget deficits.
Currently we are offering 0% interest for 5 years for any Government procurement.
You can do business with us in complete confidence as we are a credible supplier and are currently looking to build a new relationship with potential buyers.
I look forward to meeting with you and developing our business relationship.
Our company, Caltech Trading Corp has over 30 years of exporting experience in commodities such as petrochemicals, LNG, LPG, Diesel, Jet Fuel, LCO, BLCO, Steel products, Fertilizers, Metal and Minerals, Teak & Timber products etc.
We also provide financing for Governments to assist them with infrastructure developments, procurements, debts and budget deficits.
Currently we are offering 0% interest for 5 years for any Government procurement.
You can do business with us in complete confidence as we are a credible supplier and are currently looking to build a new relationship with potential buyers.
I look forward to meeting with you and developing our business relationship.
TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA
FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.86 / USD $ 0.84 NET on CIF FOB Price: Gross USD $ 0.84 / USD $0.82 NET on FOB
TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA
FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
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