JET A1 FOB Houston
Spot Volume is max 1M bbl
Contract Volume is max 2M bbl
The price now is USGC + USD 1 FOR 1 MILL SPOT and break even on contract.
PROCEDURES
1. Seller Provides Proforma Invoice to Buyer @ USGC Pipeline Platts + $1.00/bbl (for the Spot. Contract is Platts even).
Buyer signs and returns to seller. Buyer sends POF bank to bank (See attached RWA format)2. Buyer provides following documents (for seller to prepare buyer's POP documents)
a. Import Permit to Destination Country PLUS Exact name on the import permit
b. Address of destination (Port)
c. Custom Broker details at discharge terminal
d. Name of last terminal (and copy of Analysis report at last terminal)
3. Seller provides following Proof of Product documents (Copy)
a. DTA by independent agency (SGS, Saybolt or other) in Seller tank or Buyer vessel.
b. Certificate of Origin of Product
c. Injection report current Date Inspection Certificate re. Quality & Quantity (on Buyers name).
d. All related documents for transporting product, if any such additional documents,
satisfactory to Buyer, as are customary to facilitate a valid transfer of lawful Title for Product
4. Buyer issues logistics (CPA & active Q88) for verification and vetting by terminal.
5. Sellers tanks at loading port is loaded with the petroleum product as per laycan window.
Seller pays for inspection, to confirm Q&Q meets agreed specifications.
Seller issues Final invoice and will be according to the 3day Platts average (day before dip
test, day of dip test and day after dip test).
6. Payment is made via Direct Wire Transfer, as per the conditions set in the MT10372 preadvise
or the BCL/RWA, to the account of Seller after full and final Quality and Quantity
report is verified in the Sellers onshore tanks.
7. Buyer pays upon receipt and verification of the Q&Q report, which shall not exceed eight (8)
hours after samples are taken from the designated logistics at the port of loading (USGC).
Sellers Bank will release all Original documents (product title & all related documents for
transportation) to Buyers Bank after payment is received and confirmed.
Buyer has 72 hours to remove the product after payment from Seller's tanks to Buyer's
vessel.
PAYMENT METHOD:
PAYMENT VIA DIRECT WIRE TRANSFER. All and any Bank fees are responsibility of Buyer.
1. Procedures shall be adhered to as per the agreed upon terms of Invoice # JET_XXXXXXEX_PIPELINE.
2. Payment must be made via Direct Wire Transfer per MT103 advise while at port of loading;
upon receipt of buyers lab report (Q&Q) which shall not exceed eight (8) hours after samples have been taken from buyers nominated vessel.
3. All Original Documents shall be held at the Sellers bank until wire transfer payment has been received and confirmed by Sellers bank.
ADDITIONAL NOTE:
Buyer has the possibility to conduct his own inspection if he wishes to. All costs borne by buyer
RUSSIA ORIGIN DIESEL GAS D2 OIL GOST 305-82
Minimum Quantity: 10,000 Metric Tons per Month
Maximum Quantity: 500,000 Metric Tons per Month
CIF Price: Gross USD $ 300.00 / USD $ 290.00 NET on CIF
Good Day to you i am Mr Abdulla Osman am involved with crude oil sale looking for a buyer, there are a lot of fake sellers in this part of the world as we all know but this is real and straight deal.
Delivery method: cif
Rate: 770$us per metric-ton
Amount: min. 20’000 metric-ton, max. Indefinite upon your request
In case you are looking forward to doing business with us please submit to us the following items:
Type of the diesel fuel: d2l.O.2/62gost 305-82
Producer: russia
Delivery location: jebel ali port in dubai, uae (the delivery location is subject to change upon your request, so is the rate per metric-ton if you change the delivery location)
Purchase method: lc (transferable letter of credit at sight )
Delivery deadline: 45 days after opening the lc
Welcome to Neom Star Petroleum Trading in the UAE! We are pleased to meet your petroleum product needs with competitive prices and smooth procedures, through partnerships with some of the most reputable oil refineries. We ensure fast processing with available quantities in Houston and Rotterdam.
In this link nmsgt.com/blogs, you will find strict procedures from 3-4-5, which also include the FOB/CIF system and TTT-TTV-TTO loading.
