SOFT CORPORATE OFFER ATTENTION TO BUYER/BUYER REPRESENTATIVES. Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation. Terms Of Negotiation Origin: Russia Federation Performance Bond : (pb) 2% Of The First Month Shipment Value Destination Aswp Incoterms: FOB / CIF / TTO Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg Or Sblc Mt760, Mt103/23, Mt103 Inspection: SGS, CIQ OR SIMILAR Insurance: Paid By Seller, Covering 110% Of Shipment Value MAZUT M-100 GOST 10585-75 Minimum Liftable Quantity: 100,000 Mt, Maximum 300,000 Mt Monthly Price Cif Price: Gross USD $210.00/USD $200.00 ENT CIF Price F.O.B: Gross USD $ 200.00MT NET: USD $ 190.00MT Origin: Russia Loading Port: Kozmino / Vladivostok/ Rotterdam CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE 1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration. 2. Seller issues CI to Buyer. 3. Buyer Sign/endorse CI within 48 hours. 4. Seller issue to Buyer following Transaction Documents: Tank Storage Receipt (TSR Valid 48 hours) Authorization to inspect (DTA Valid 48 hours) Authority to Verify (ATV) 5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. Note (buyer's Failure To Make Dip Test Within 48 Hours, Buyer Will Bear The Cost Of Further Expenses) 6. Upon successful inspection, Buyer release payment for total product value. 7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
MAZUT M-100 GOST 10585/75 tonn metric
See the procedure, on request also yearly contract. Don't ask as samples to send. COMMODITY Product: Sulphur in grain Origin: Kazakhstan Quantity: 1 X 100â??000 MT Contract length: spot contract FOB Price: USD 150 per MT Payment: MT103 & Guarranttee Deposit Destination: CIF â?¦â?¦ Port Procedure 1. BUYER ISSUE ICPO + COMPANY PROFILE. ICPO MUST BE ON BUYERâ??S COMPANY LETTER HEAD, WITH PASSPORT COPY OF BUYER OR REPRESENTATIVE AND FULL BANKING INFORMATION. 2. SELLER ISSUE COMMERCIAL INVOICE FOR ONE TIME DELIVERY FOE BOTH PARTIES TO SIGN, SELLER ISSUES PARTIAL PROOF OF PRODUCT BUYER A. REFINERY COMMITMENT TO SUPPLY B. PRODUCT PASSPORT CERTIFICATE C. CERTIFICATE OF ORIGIN D. COMPANY CERTIFICATE E. PAYMENT INVOICE FOR GUARRANTEE DEPOSIT G. STATEMENT OF AVAILABILITY OF PRODUCT 4. WITHIN 7 BANKING DAYS, BUYERS MAKES PAYMENT OF GUARRANTTEE DEPOSIT. 5. SELLER AND BUYER SIGN THE CPA FOR LOGISTICS, AND SELLER MAKE PAYMENT FOR CPA 6. THE LOADING COMMENCE FOR UNWORD SHIPPEMENT TO BUYERS PORT. ALL SHIPPING DOCUMENT WILL BE FORWARDED TO BUYER. 6. ALL PARTIES FINALIZED THE SIGNING OF NCNDA / IMFPA 7. UPON ARRIVAL OF CARGO AT THE DISCHARGE PORT AND AFTER SGS OR Q&Q AT DISCHARGED PORT BUYERâ??S BANK RELEASE TO SELLERâ??S BANK PAYMENT BY MT103 /TT WITHIN 7 (SEVEN) BANKING DAYS. SELLER RELEASE PAYMENT TO ALL INTERMEDIARIES AS PER SIGNED NCNDA /IMFPA WITHIN 48 HRS OF RECEIVING THE PAYMENT FOR SHIPMENT VALUE FROM BUYERS BANK
CIF ASWP for BITUMEN GRADE 40/60, 60/70, 80/100 Price 450 - 550 $ depend the procedure Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
CIF PET-COKE Price 75 - 150 $ depend the procedure Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
CIF and FOB for UREA Price 480 - 700 $ depend the procedure. Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
CIF and FOB Rotterdam, Fujairah, Houston D2 Price 480 - 700 $ depend the procedure Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
FOB Houston EN590 Price 480 - 700 $ depend the procedure Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
FOB Houston Jet fuel A1 Price 76 - 100 $ depend the procedure Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
CIF Procedure ASWP EN590 Price 490 - 710 $ depend the procedure. Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
CIF Procedure ASWP Jet fuel A1 Price 78 - 107 $ depend the procedure Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
FOB Jurong Jet fuel A1 Price 76 - 100 $ depend the procedure Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
FOB Jurong EN590 10PPM Price 480 - 600 depend the procedure Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
REFINERY TANK TO VESSEL&TANK/DIP & PAY PROCEDURE 1. Buyer issues official ICPO addressed to the refinery or representative. 2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to the seller. 3. Seller issues to the buyer the partial proof of product documents: - ATSC - Authority to sell and collect. - DTA - Dip Test Authorization - PRODUCT PASSPORT - Product analysis report from a renowned inspection company. - STATEMENT OF PRODUCT AVAILABILITY DULY SIGNED AND NOTARIZED BY THE APPROPRIATE AUTHORITIES. - COMMITMENT LETTER TO SUPPLY - ATV �¢?? Authority to verify the existence of product via email or phone call. 4. Buyer sends Dip Test Authorization to the seller�¢??s tank farm for endorsement extends seller�¢??s tank and receives full GPS coordinates of the tanks, Hub Numbers, terminal access permit and dip test is conducted immediately with buyer�¢??s team to obtain fresh SGS report. 5. After a successful Dip Test in Seller�¢??s tanks, Buyer takes over seller�¢??s tank or Seller injects into buyer�¢??s vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. 6. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the tanks through the means of MTI03 - TT. 7. Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporting documents of the Product. 8. The seller pays all intermediaries involved in the transaction.
REFINERY TANK TO VESSEL&TANK/DIP & PAY PROCEDURE 1. Buyer issues official ICPO addressed to the refinery or representative. 2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to the seller. 3. Seller issues to the buyer the partial proof of product documents: - ATSC - Authority to sell and collect. - DTA - Dip Test Authorization - PRODUCT PASSPORT - Product analysis report from a renowned inspection company. - STATEMENT OF PRODUCT AVAILABILITY DULY SIGNED AND NOTARIZED BY THE APPROPRIATE AUTHORITIES. - COMMITMENT LETTER TO SUPPLY - ATV �¢?? Authority to verify the existence of product via email or phone call. 4. Buyer sends Dip Test Authorization to the seller�¢??s tank farm for endorsement extends seller�¢??s tank and receives full GPS coordinates of the tanks, Hub Numbers, terminal access permit and dip test is conducted immediately with buyer�¢??s team to obtain fresh SGS report. 5. After a successful Dip Test in Seller�¢??s tanks, Buyer takes over seller�¢??s tank or Seller injects into buyer�¢??s vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. 6. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the tanks through the means of MTI03 - TT. 7. Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporting documents of the Product. 8. The seller pays all intermediaries involved in the transaction.
Products such as diesel en590 50 /20 /10 ppm, diesel gas d2 oil gost 305 82, ago (automotive gas oil), jet fuel a1, aviation kerosene jp54, ulsd, hsd oil, diesel d6, mazut m 100 gost 10585 75/99, light cycle oil (lco), cst fuel, base oil sn 150, sn 500, bs150, bitumen, urea, sulphur, potash.Fob and cif aswp, contracts direct buyer with refinery
Mazut-100 is a fuel oil that is manufactured to GOST specifications, for example GOST 10585-99. Mazut is almost exclusively manufactured in the Russian Federation, Kazakhstan, Azerbaijan, and Turkmenistan. The most important thing when grading this fuel is the sulphur content.
MAZUT 100 GOST-10585-75 Requirement from Buyer 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)
* Quantity : MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
Product Description - Mazut is a commercial grade oil Price of product ( USD price or FOB price) - UNFOURTUNALLY OUR NEXT ALLOCATION FOR MAZUT M 100 IS POSSIBALY NEXT MONTH Product origin - Russia Key Specifications/Special Features - Mazut M - 100 is a heavy oil which is used in large boiler's for its high energy content Minimum Order Size and Packaging details - "First initial trial shipment of 10,000 MT, followed by a 12 month contract, with monthly shipments between 25,000 to 100,000 MT per month. SORRY, NO SPOT CONTRACTS ACCEPTED "
