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Light Cycle Oil (Lco)

Supplier From United Arab Emirates
Apr-29-23

We, ALMA INTERNATIONAL TRADING FZE, are able to supply Light Cycle Oil (LCO), as below:

LIGHT CYCLE OIL (LCO)
SHIPMENT: CIF FUJAIRAH AND WORLDWIDE /FOB ROTTERDAM AND HUSTON
ORIGIN: RUSSIAN or EUROPEAN
PRICE QUOTE: ON REQUEST BY EMAIL ONLY
MIN QTY: 50,000.00 MT
MAX QTY: 500,000.00 MT

Please read carefully before making a request.

Information on our company policy regarding quotes.
We at Alma International Trading require a Letter of Intent (Loi) from the end purchaser before we can provide a detailed price quote.
Once we receive the Loi, our team will promptly review it and provide you with an accurate and comprehensive price quote.
We do not respond to emails and phone calls to receive information without a written request with the final buyer's details.

Important Notice Regarding False Documents

If the selling company receives any false documents from the buyer or their intermediaries, we will take swift and decisive action. It is our duty to ensure the integrity and legality of all transactions we engage in.

In the event that false documents are presented, we will not hesitate to report the matter to the local police. Furthermore, we will elevate the issue to INTERPOL and the International Chamber of Commerce. Our aim is to protect the interests of all parties involved and maintain a safe and transparent business environment.

We expect all transactions to be conducted in an honest and professional manner.

Thank you for your attention to this matter.

Best regards,

ALMA International Trading FZE LLC

Price and Minimum Quantity

Price: Negotiable
MOQ: Not Specified

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Technical Details:
Density at 15 C: 920-980 kg/m³
Sulfur Content: 0.5-1.5%
Flash Point: 65°C min
Cetane Index: 25-35
Trading Details
Origin: Republic of Kazakhstan
Incoterms: CIF/FOB
Loading Ports: Port of Aktau, Rotterdam, Houston, etc.
Payment Guarantee: SBLC, DLC
Payment Terms: MT103 or TT
Performance Bond: 2% PB
Contract Term: 12 months minimum (with rolls and extensions)
Inspection: SGS, CIQ or similar
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INCOTERMS: CIF/FOB/TTO
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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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