Commodity: Ultra Low Sulfur Diesel Gas Oil/Diesel Fuel EN 590:2009/11 (Euro 5 / Euro6)
Quantity: 20.000MT -200.000MT
Purchasing Price Net - USD 310/300 per MT; Price Subject to month to month arrangement base on market price for now
Commission is 5$ Seller side 5$ per MT for Buyer side
CIF: ASWP
Loading Port: Russian Ports
EN590 | 10ppm
FOB Fujairah Port-UAE -
(Vessel can be re-routed to other port by buyer request and seller confirm)
Origin: Russian
Quantity: 50,000 MT for first lift
Price: 342$/ MT OR OMDG Plat-10$/ MT
Schedule of vessel arrival: 7-10 business days
500PPM - 366500 BARRELS (50,00 TONS) AVAILABLE EX. TANKS JEDDAH, SAUDI ARABIA : (SELLER AVAILABLE IN DUBAI, UAE)
Product : 500 PPM Quantity : 50,000 MT = 366,500 barrels.
Available : Ex tanks Jeddah, KSA. Stock is available in tanks and need not be blended.
Price : FOB Jeddah tanks = MOPAG plus $2.50 per barrel
Comm : $0.25 per barrel included for you and buyer side team and $0.25 per barrel to seller side (closed
DIESEL D2 -10PPM
Available : Vessel off Fujairah port. / 50,000 tons
Price : $300 USD /- per ton , INCLUDE 5 USD TO SELLER SIDE AND 5 USD TO BUYER SIDE
Offer Code:
CH-OFR-VA-6303
Offer Validity:
19th May 2020
Commodity:
Diesel (Ultra Low Sulphur)
Specification:
BS: EN 590 10ppm
Origin:
Russian Federation.
Quantity :
40,000 MT (Minimum) to 200,000 MT per month x 12 months
Delivery:
CIF ASWP
Price :
$290 per MT Gross / $280 per MT Net
(Also available in Platts based pricing with similar procedure if required)
Commission:
US$10 to be shared 50:50 Buy side (OPEN) and Sell side (CLOSED).
Inspection:
By SGS or equivalent
For Serious Buyers Only , Available Diesel D2 , 500 Ppm , In Fujairah Port , Uae
Available 100, 000 Mt Now , @ Price 530usd /mt
If Any Serious Buyer Interested , Kindly Contact With Us With The Loi
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.
