We are a benchmark in O&G Trading market!
With our extensive footprint and direct supply from refineries in Latin America, Europe, Far East, or Middle East, we ensure reliable and efficient delivery.
We have reliable sellers of Jet A1, JP54, D6, D2, En590 10PPM. And another petroleum derivatives.
We would provide as a good gesture of interest the Sellerâ??s procedures and product specifications.That will be an official offer (SCO) with price, terms, and procedures.
NOTE: WE CAN ARRANGE (GROSS DISCOUNT) $8 NET $6 TO BUYER.
STANDARD CORPORATE OFFER (SCO):
We, AFINSKY LLC referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
VIRGIN FUEL OIL D6:
Quantity: Minimum of 50,000 Gals per Month and Maximum of 500,000 Gallons per Month Price: Gross $0.95/Net $0.93 per Gallons, FOB GROSS $0.99/Net0.97.00 Per Gallons, CIF.
FOB TTT & TTV STANDARD OPERATING PROCEDURE:
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyerâ??s Passport.
2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice alongside the NCNDA/IMFPA endorsed by intermediaries within 48 hours.
â??3. Seller issues a copy of ATV from world renowned tank storage companies for Buyer to contact electronically and obtain Terminal Access Code (TAC) for visit approval to enable physical inspection of product and DIP TEST at Buyerâ??s expense.
â??4. Buyer conducts DIP TEST to obtain Fresh SGS and take over Sellerâ??s tank by extending tank in Buyer company name or providing TSR/Vessel Q88 for injection of product.
5. Upon completion of successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.
STANDARD CORPORATE OFFER (SCO):
We, AFINSKY LLC referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
AVIATION KEROSENE COLONIAL GRADE (JP54):
Quantity: Minimum of 500,000 bbl. Per month and a Maximum of 5.000,000 bbl. Per month Price: Gross $98.00/Net $96.00 per Barrel, FOB. GROSS $108/Net$106 per Barrels, CIF.
FOB TTT & TTV STANDARD OPERATING PROCEDURE:
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyer's Passport.
2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice alongside the NCNDA/IMFPA endorsed by intermediaries within 48 hours.
3. Seller issues a copy of ATV from world renowned tank storage companies for Buyer to contact electronically and obtain Terminal Access Code (TAC) for visit approval to enable physical inspection of product and DIP TEST at Buyer's expense.
4. Buyer conducts DIP TEST to obtain Fresh SGS and take over Seller's tank by extending tank in Buyer company name or providing TSR/Vessel Q88 for injection of product.
5. Upon completion of successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.
STANDARD CORPORATE OFFER (SCO):
We, AFINSKY LLC referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
JET A1 FUEL:
Quantity: Minimum of 50,000 BBL per month and Maximum of 500,000 BBL per month Price: GROSS $76/Net$74 per Barrels, FOB. GROSS $88/Net$86 per Barrels, CIF.
FOB TTT & TTV STANDARD OPERATING PROCEDURE:
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyer's Passport.
2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice alongside the NCNDA/IMFPA endorsed by intermediaries within 48 hours.
3. Seller issues a copy of ATV from world renowned tank storage companies for Buyer to contact electronically and obtain Terminal Access Code (TAC) for visit approval to enable physical inspection of product and DIP TEST at Buyerâ??s expense.
4. Buyer conducts DIP TEST to obtain Fresh SGS and take over Seller's tank by extending tank in Buyer company name or providing TSR/Vessel Q88 for injection of product.
5. Upon completion of successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.
STANDARD CORPORATE OFFER (SCO):
We, AFINSKY LLC referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
PETROLEUM COKE (PETCOKE):
Quantity: Minimum of 50,000 MT per month and Maximum of 500,000 MT per month Price: GROSS $200/Net$190 per Metric Ton, FOB. GROSS $220/Net$210 per Metric Ton, CIF.
FOB TTT & TTV STANDARD OPERATING PROCEDURE:
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyer's Passport.
2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice alongside the NCNDA/IMFPA endorsed by intermediaries within 48 hours.
3. Seller issues a copy of ATV from world renowned tank storage companies for Buyer to contact electronically and obtain Terminal Access Code (TAC) for visit approval to enable physical inspection of product and DIP TEST at Buyer's expense.
4. Buyer conducts DIP TEST to obtain Fresh SGS and take over Seller's tank by extending tank in Buyer company name or providing TSR/Vessel Q88 for injection of product.
5. Upon completion of successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.
STANDARD CORPORATE OFFER (SCO):
We, AFINSKY LLC referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
GASOLINE 89-95:
Quantity: Minimum of 50,000 Gals per Month and Maximum of 500,000 Gals per Month Price: Gross $280/Net $270 per Metric Ton, FOB GROSS $310/Net$300 per Metric Ton, CIF.
FOB TTT & TTV STANDARD OPERATING PROCEDURE:
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyerâ??s Passport.
2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice alongside the NCNDA/IMFPA endorsed by intermediaries within 48 hours.
3. Seller issues a copy of ATV from world renowned tank storage companies for Buyer to contact electronically and obtain Terminal Access Code (TAC) for visit approval to enable physical inspection of product and DIP TEST at Buyerâ??s expense.
4. Buyer conducts DIP TEST to obtain Fresh SGS and take over Seller's tank by extending tank in Buyer company name or providing TSR/Vessel Q88 for injection of product.
5. Upon completion of successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.
STANDARD CORPORATE OFFER (SCO):
We, AFINSKY LLC referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
MAZUT M100 GOST 10585-75: Quantity: Minimum of 50,000 MT/per month and Maximum of 500,000 MT per month Price: Gross $240/Net $230 per Metric Ton, FOB GROSS $260/Net$250 per Metric Ton, CIF.
FOB TTT & TTV STANDARD OPERATING PROCEDURE:
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyerâ??s Passport.
2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice alongside the NCNDA/IMFPA endorsed by intermediaries within 48 hours.
â??3. Seller issues a copy of ATV from world renowned tank storage companies for Buyer to contact electronically and obtain Terminal Access Code (TAC) for visit approval to enable physical inspection of product and DIP TEST at Buyerâ??s expense.
â??4. Buyer conducts DIP TEST to obtain Fresh SGS and take over Sellerâ??s tank by extending tank in Buyer company name or providing TSR/Vessel Q88 for injection of product.
5. Upon completion of successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.
