All the Products D2 Mazut M100 D6 JP54 A1 with same procedure REFINERY TRADING PROCEDURE 1. Sellerâ??s Official Representative issues Soft Corporate Offer (SCO), and buyer issues Irrevocable Corporate Purchase Order (ICPO), Company Profile (CP) with a valid means of identification. 2. Seller verifies and issues Commercial Invoice and Sales & Purchase Agreement/Draft Contract to Buyer. Buyer countersigns the document(s) and return to seller with their signed Tank Storage Agreement (TSA) highlighting sellerâ??s details and assigned allocation. 3. Upon successful verification and approval of buyerâ??s TSA, Seller issues: a) Final notarized version of the Commercial Invoice (CI) b) Dip Test Authorization document (DTA). c) ATV to buyer (for their nominated logistics company to verify the product at the port and provide buyer with the cordinates, tank number, location, full allocation status details including online tracking details to confirm the verification and complete all required columns of the Dip Test Authorization document. 4. Buyer proceeds to conduct dip test in sellerâ??s Tank, upon return of the fully completed and signed DTA document by buyer and their logistic company. 5. Seller Approves the DTA and attach with fresh SGS Report and NCNDA/IMFPA Form. Buyer orders their SGS to conduct Dip Test of the product in the Seller's Tank at Buyer's expense. 6. Buyer conducts dip Test in seller tank and immediately Inject the product into their leased ex shore tank or vessel and seller issues Full POP to buyer and endorses NCNDA/IMFPA dully signed by all Parties. 7. Buyer makes payment by MT103 or TT wire transfer for the total product available. 8. Buyer Lift the product and Seller Pays all intermediaries Involved in the Transaction. Note: · The trading procedure is fixed for the spot lift. · Buyers who have existing contracts with our seller(s) are to proceed with the trading terms agreed in their Contract/subsequent lift. · Any logistics company contracted by the buyer must have full legal and operational status required by the Port Authorities without which they cannot be permitted to verify and provide necessary details to buyer in addition to the avoidance of contamination of the product Q&Q.
We will supply material based on CFR or FOB basis. U.S. Gulf coast platts, or Asia Pacific platts and provide SGS reports, certificate of analysis. We offer shipments in ISO containers, or bulk fuel by vessel, packaging also by poly bags or drums for our other bitumen materials.
D2 No upfront fees or payments Payment at the destination only Max qty 500, 000 mt per month per customer - volume can be increased after first shipment to another 500, 000 mt Required blocked/reserved funds letter to obtain pop on buyers name (2% pb is posted on the blocked funds letter itself). Once pop is provided buyer is expected to issue bg or sblc to protect the contract and then payment at the destination via rdlc. Bulk
D2 gasoil D2 - gasoil, 20/16 discount non-transferable l/c, this offer is direct from seller's mandate, large quantities available. Lsfo and hsd available. Available long term or spot shipments. Min. Shipment cif of 50, 000mt
Furnished upon request Bbls
DIESEL OIL GOST 305 82 Origin: Russia Min. Qty.: 50,000 Metric Tons Price â?? Fixed @ 260/250 per/MT Price â?? Fixed @ 270/260 per/MT /SPOT- Rotterdam/ Origin: Russian Federation Specification: Inspection: SGS/ Equivalent Payment: BG/SBLC/MT103/TT
D6 VIRGIN DIESEL Origin: Russian Min. Qty. 10.000.000 Gallons Price â?? Fixed at USD 0,89 / 0,85 $ /Gallon/ CIF-ASWP Price â?? Fixed at USD 0,89 / 0,85 $ /Gallon/ SPOT- Rotterdam Origin: Russian Federation Specification: Standard export quality Inspection: SGS/ Equivalent Payment: BG/SBLC/MT103/TT
PROCEDURE TANK TO TANK (TTT) with SGS DIP AND PAY 200k En590 Fob Rotterdam * 1. The buyer issue CIS on the buyer's company letterhead and Letter of acceptance stating to adhere to the seller's Transaction Procedure. along with TSA (TANK STORAGE AGREEMENT), the Buyer Certificate of incorporation, Company Profile (CP) and International Passport copy. After, the buyer Issue an ICPO. Containing the seller's work procedures and Banking Detailsâ?¨ * 2. The Seller issues commercial invoice of products in tank at port along with ICC warning * 3. The seller issues a copy of the SGS Report strictly to the buyer's Tank farm Company only to verify the SG Report. * 4. After confirmation of successful verification of SGS Report only by the Buyer's Tank Farm Company. The Buyer should send his Valid Tank Storage Receipt (TSR) for 10 days from his Tank Farm Company to the seller for verification. * 5. All parties must sign NCNDA and IMFPA for endorsements * 6.The sellers issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the Tank via MT103-TT: SGS report for quality and quantity at shore tank not older than 48 hours * a. Product Certificate of Origin * b. Product injection report at shore tank * c. Tank storage receipt with full GPS coordinates * d. Unconditional dip test authorization letter * e. Authorization to sell and collect * f. NCNDA-IMFPA agreement * g. Q&A * * 7. The Seller sends payment of all intermediate involved in the transaction 24 hours after receiving confirmation of buyer payment as per signed & sealed NCNDA/IMFPA which is notarized by public Notary in the Netherlands and Authorized by the Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and the seller.
EN 590
D6
Cetane Number, min. Cetane Index, min. Density at 15�°C, kg/m' Polycyclic aromatic hydrocarbons, wt. %, max. Sulphur, wt. %, mg/kg, max, for fuel K5 Flash Point in closed cup, �°C, higher than CCR of 10 % residue, wt. %, max. Ash, wt. %, max. Water, wt. %, mg/kg, max. Total impurities, mg/kg, max. Copper corrosion test (3 hours at 50�°C), scale unit Oxidation stability: total residues, g/m', max Lubricating property: normalized wear scar diameter (wsd 1,4) at 60�°C, um, max. Kinematic viscosity at 40�°C, mm'/ Distillation: at 250�°C, vol.%, less than at 350�°C, vol.%, min. 95% (vol.) distilled at temperature, �°C, not higher than Cold filter plugging point, �°C, not higher than 51 8 10 55 460 360 Specified Value TU 38.101567-2014 11.4 61 minus 10 1.0 (Il type) 1.5 (III type) 0.025 traces 0.2 absence 0.01 0.02 890 20 Specified value GOST 32511-2013 (EH 590:2009) 51.0 46.0 820.0 - 845.0 8.0 10.0 55 0.3 0.01 200 24 Class 1 25 460 2.000 - 4.500 65 85 360 minus 5
From Middle East, CIF Singapore, EN590 10 ppm $750/MT. This price was for April, subject to confirmation.
D6 Virgin Fuel Oil (Sulphur Max) Lift able 100,000,000gal/week and 200,000,000/mo. FOB Rotterdam $.84/$.82. Commission: Buyer Mandate Us$0.005/gal with Seller side closed. Note: End Seller/ATSC Holder Is Paymaster Under NCNDA & IMFPA.
A).En590/Gost52368-2005/Russian Origin: CIF ASWP $290/$280 Liftable 50,000 Mt~100,000 MT/MO. Commission: ALL Buyer Side Us $5/MT, ALL Seller Side Closed. Note: End Seller/ATSC Holder Is Paymaster by NCNDA/IMFPA
D2 GAS OIL GOST 305-82, Liftable 20,000 MT~ 200,000 MT/MO CIF $290/$280 Commission: USD $5 for ALL Buyer side with $5 for ALL SELER SIDE CLOSED. a). Buyer issue LOI b). confirms Soft Offer, c). issues ICPO with the BANKING DETAILS with POF(MT199).. Note: End Seller/ATSC Holder Is Paymaster by NCNDA/IMFPA.
Various Fuel classes available , Jet A1 , Diesel , Crude , specify your quantity requests for pricing and delivery . Worldwide capability we can source out large contract fuel requests from our many suppliers . Full verification of funding will be required . All standard payments world currency accepted and cryptocurrency .
Russian, D2 Gas Oil GOST 305-82, Immediate lift, MT103/DLC700 Trial quantity: 100,000 MT Monthly quantity: 200,000 MT
Russian Diesel Gas Oil Ultra Low Sulphur 50 ppm, immediate lift, CIF ASWP, DLC700 Minimum quantity: 100,000 MT Monthly quantity: 200,000 MT
EN590 CONTRACT X12 MO 1The buyer sends a Corporate Profile along with a FULL ICPO a current and valid TSA not older than 30 days validity from issued date and POFBCL from Buyers account to Seller and Sellers Bank via MT799 2 Â Seller verify and approve Buyers TSA and POFBCL Then the Seller provides a draft SPA to the Buyer Buyer to review and complete signed and stamped return to Seller 3 Â The Seller issues a Commercial Invoice of the product in the sellers tanks at the port the Buyer signs and returns the commercial invoice 4 Â Seller invite Buyers appointed inspection SGS personnels to perform dip test at Sellers tank at Buyers cost 5 Â After confirmation of SGS report by Buyer Seller issues following POP documents to buyer a QQ analysis report done by Indigenous Lab at port of Origin b Full Injection report c ATV UDTA d Copy of product Certificate of Origin e Copy of product Export License to port f Allocation transfer Certificate g Authority to sell and collect ATSC 6 After confirmation of POP by Buyer Buyers issues active operational TSR for injection program TSR days depends on the quantity to be injected 7 Â Buyer initiates 100 payment via MT103 within 24 hours for the total value of product injected into Buyers tanks 8 Â Seller inject full product to Buyers tank
