D-2: M/T REBCO: BARRELS BLCO: BARRELS JET FUEL: M/T GASOLINE: M/T ALUMINIUM: TONS. SUGAR: TONS.
D-2: M/T REBCO: BARRELS BLCO: BARRELS JET FUEL: M/T GASOLINE: M/T ALUMINIUM: TONS. SUGAR: TONS.
FOB AND CIF ASWP ROTERDAM/ HOUSTON DIESEL GAS D2 FOB Price: USD 430 per MT CIF Price: USD 450 per MT Commission: USD 5 AVIATION KEROSENE TS1/ JP54 FOB price: USD 80per Barrel CIF Price: USD 100 per Barrel Commission: USD 1 GASOLINE 89/93 OCTANE'S FOB Price: USD 400 per MT CIF Price: USD 420 per MT Commission: USD 5 AVIATION JET FUEL A1 FOB Price: USD 90 per Barrel CIF Price: USD 110 per Barrel Commission: USD 1 D6 VIRGIN FUEL OIL FOB Price: USD 0.92 per Gallon CIF Price: USD 0.98 per Gallon Commission: USD 0.02 ESPO BLEND CRUDE FOB price: USD 90 per Barrel CIF Price: USD 110 per Barrel Commission: USD 1 ESPO CRUDE OIL FOB price: USD 90 per Barrel CIF Price: USD 110 per Barrel Commission: USD 1 DIESEL EN590 (10 PPM ) FOB Price: USD 470 per MT CIF Price: USD 490 per MT Commission: USD 5 DIESEL EN590 (50 PPM ) FOB Price: USD 470 per MT CIF Price: USD 490 per MT Commission: USD 5 LIGHT CYCLE OIL (LCO) FOB price: USD 410 per MT CIF Price: USD 430 per MT Commission: USD 5 LIQUIDIFIED NATURAL GAS (LNG)) FOB price: USD 400 per MT CIF Price: USD 420 per MT Commission: USD 5 LIQUIDIFIED PETROLEUM GAS (LPG) FOB price: USD 400 per MT CIF Price: USD 420 per MT Commission: USD 5 MAZUT 100 FOB Price: USD 390 per MT CIF Price: USD 410 per MT Commission: USD 5 UREA N46%, FOB Price: USD 380 per MT CIF Price: USD 400 per MT Commission: USD 5 PETCOKE FOB Price: USD 210 per MT CIF Price: USD 230 per MT Commission: USD 5 NOTA: If the buyer agrees with the prices, they must send an LOI and the COMPANY PROFILE to carry out the Due Diligence. If you qualify, we will send you the offer and the procedure according to the protocol of the Refinery that owns the product. If you are interested in the price, I will send you the information so that you can send the LOI and the requested information.
OFFER ONLY FOR REAL AND DIRECT BUYERS. UPDATED PRICES ________ FOB ROTERDAM DIP & PAY TANK TO TANK JET A1 (JET FUEL ) Fob Rotterdam. Origin not sanctioned. Price 83$/Barrel. Min 2,000,000/Barrel. Max 10,000,000/Barrel monthly. Minimum contract 1 year. The price has a commission of $2/barrel. Seller side $1/barrel. Buyer side $1/barrel. ________ JP54 Fob Rotterdam. Origin not sanctioned. Price 83$/Barrel. Min 2,000,000/Barrel. Max 10,000,000/barrel monthly. Minimum contract 1 year. The price has a commission of $2/barrel. Seller side $1/barrel. Buyer side $1/barrel. ________ D6 (VIRGIN FUEL OIL ) Fob Rotterdam. Origin not sanctioned. Price 1.01 $/Gal. Min 200,000,000/Gal. Max 1,000,000,000/Gal monthly. Minimum contract 1 year. The price has a commission of $0.02/Gal. Seller side $0.01/Gal. Buyer side $0.01/Gal. ________ EN590 10PPM (ULTRA LOW SULFUR DIESEL ) Fob Rotterdam. Origin not sanctioned. Price 530$/MT. Min 100,000/MT. Max 500,000/MT monthly. â?¢ Minimum contract 1 year. The price has a commission of $10/MT. Seller side $5$/MT. Buyer side $5/MT. ________ DIP & PAY PROCEDURES CI SPOT FOB ROTTERDAM TANK TO TANK 1. The Buyer sends the ICPO to the Seller along with TSA (Tank Storage Agreement), to be approved by the refinery. 2. The Seller issues the PROFORMA INVOICE directly to the Buyer. Buyer signs and seals and returns to Seller. 3. Seller Issues, CONDITIONAL DTA letter that must be signed by all parties, including Buyer and Tank Farm. Buyer sends TSR (Tank Storage Receipt). After. 4. The Seller issues the POP Document to the Buyer: a. Unconditional authorization of immersion test b. SGS Report (No more than 72 hours) c. ATV (Authorization to Verify) d. Injection schedule e. Injection analysis report f. Supply commitment 5. The Seller issues a COMMERCIAL INVOICE to the Buyer, to be signed and returned to the Seller. Within 24-48 hours, Buyer makes 100% TT payment via MT103 and after payment is confirmed, starts injection of fuel into Buyer's tanks. 6. Seller issues ATSC (Authorization to Sell and Collect) and changes TITLE to Buyer. 7. Seller issues 12-month contract to be signed by all parties including NCNDA/IMFPA. NOTE: If you agree with our price and procedure, you must send the company profile to do DD due diligence. If everything is in order, the company data is sent so that ICPO can be sent, accepting the price and the seller's procedure.
TRANSACTION PROCEDURE: FOB CI DIP & PAY: 1. Buyer issue ICPO addressed to Seller's representative with Seller's procedure incorporated on it, buyer's company details, banking details, passport copy with letter confirming readiness, wiliness and capability to carry out the transaction. 2. Seller receives and verifies buyer's ICPO with other buyer's details. When satisfy with the verification, seller issue Commercial Invoice (CI) for the product in seller's tank in port terminal for buyerâ??s review and endorsement. 3. Buyer review, endorse and return the endorsed Commercial Invoice (CI) to seller, along with buyerâ??s Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 4. Seller verifies the genuineness and authenticity of the TSA. Seller issue to buyer the under listed PPOP documents; Product Passport Commitment Letter to Supply
FUELS AND CRUDE OILS, AVAILABLE FOR IMMEDIATE DISPATCH (1) en590,,,,, jet a1 jp54 diesel or its similar with other acronyms,,, to dispatch from HoustonTexas _panama _ Mexico (2) we have diesel and full oil in cura�§ao (3) cash 16, fuel oil and oil coke from VENEZUELA immediate availability to dispatch immediately. PROCEDURES TOO SIMPLE,,,, THE buyer prepares us a written requisition with his membership and orders from the one who represents the buying company,,, in that written requisition (what is not loi) highlighting,,, the required quantities of each material of your interest, its continuity port of destination and country,,,, if you want to be quoted CIF or fob, and as soon as possible the supplier ____exporter will quote you and within the quote will be the procedure that does not accept negotiation in the same and much fewer jumps in the order and AGREED commissions for the parties involved. MANDATORYLY ATTACH the economic and bank profile of the buyer and write the names and surnames of why they came to us.
We have petroleum products such as gasoline of types RON 85, 91, 95 and 97 origin: Paraguay Loading port: Argentina, TBD Payment methods: advance payment, bank instruments accepted We are looking for a client in the Latin American region with previously prepared and demonstrable logistics.
Sales offer Commodity: Jet A1 Origin: Mexico Seller: Pemex Price: Platts minus 4$/bbl USGCP (PJABO00) Incoterms: FOB: Pajaritos, Coatzacoalcos, Ver. Port of Veracruz, Mexico or Salina Cruz Port, Mexico. End buyers only. Broker requirements will be ignored.
Petroleum products.
D2 (0.2/62, gost 305-82) and other petro products.
Diesel d-2.
Oil, refined petroleum products and natural gas related products.
Petroleum products.
Petroleum By Products.
Petroleum.Trader
Oil commodities.Brokerage
Petroleum By Products.
Petroleum By Products.
Fuels.Trading
petrolium by product.
