Supply of D2 diesel CIF FOB minimum order 50000 mt x12 to 1million mt CIF fix price origin Russia flexible procedures email us your confirm orders we can proceed.
All the Products D2 Mazut M100 D6 JP54 A1 with same procedure
REFINERY TRADING PROCEDURE
1. Sellerâ??s Official Representative issues Soft Corporate Offer (SCO), and buyer issues Irrevocable Corporate
Purchase Order (ICPO), Company Profile (CP) with a valid means of identification.
2. Seller verifies and issues Commercial Invoice and Sales & Purchase Agreement/Draft Contract to Buyer. Buyer
countersigns the document(s) and return to seller with their signed Tank Storage Agreement (TSA) highlighting
sellerâ??s details and assigned allocation.
3. Upon successful verification and approval of buyerâ??s TSA, Seller issues:
a) Final notarized version of the Commercial Invoice (CI)
b) Dip Test Authorization document (DTA).
c) ATV to buyer (for their nominated logistics company to verify the product at the port and provide buyer with
the cordinates, tank number, location, full allocation status details including online tracking details to confirm the
verification and complete all required columns of the Dip Test Authorization document.
4. Buyer proceeds to conduct dip test in sellerâ??s Tank, upon return of the fully completed and signed DTA document
by buyer and their logistic company.
5. Seller Approves the DTA and attach with fresh SGS Report and NCNDA/IMFPA Form. Buyer orders their SGS to
conduct Dip Test of the product in the Seller's Tank at Buyer's expense.
6. Buyer conducts dip Test in seller tank and immediately Inject the product into their leased ex shore tank or vessel
and seller issues Full POP to buyer and endorses NCNDA/IMFPA dully signed by all Parties.
7. Buyer makes payment by MT103 or TT wire transfer for the total product available.
8. Buyer Lift the product and Seller Pays all intermediaries Involved in the Transaction.
Note:
· The trading procedure is fixed for the spot lift.
· Buyers who have existing contracts with our seller(s) are to proceed with the trading terms agreed in their
Contract/subsequent lift.
· Any logistics company contracted by the buyer must have full legal and operational status required by the Port
Authorities without which they cannot be permitted to verify and provide necessary details to buyer in addition to the
avoidance of contamination of the product Q&Q.
No upfront fees or payments
Payment at the destination only
Max qty 500, 000 mt per month per customer - volume can be increased after first shipment to another 500, 000 mt
Required blocked/reserved funds letter to obtain pop on buyers name (2% pb is posted on the blocked funds letter itself). Once pop is provided buyer is expected to issue bg or sblc to protect the contract and then payment at the destination via rdlc.
D2 gasoil
D2 - gasoil, 20/16 discount non-transferable l/c, this offer is direct from seller's mandate, large quantities available. Lsfo and hsd available. Available long term or spot shipments.
We are seeking experienced fuel buyers or authorized trade agents with a strong buyer network and the capacity to facilitate large volume diesel sales globally. We are prepared to move forward promptly with credible partners and are open to establishing long-term relationships.
WE SUPPLY FROM QATAR
***with Special DISCOUNT***
PROCEDURE TANK TO TANK (TTT) with SGS DIP AND PAY 200k En590 Fob Rotterdam
* 1. The buyer issue CIS on the buyer's company letterhead and Letter of acceptance stating to adhere to the seller's Transaction Procedure. along with TSA (TANK STORAGE AGREEMENT), the Buyer Certificate of incorporation, Company Profile (CP) and International Passport copy. After, the buyer Issue an ICPO. Containing the seller's work procedures and Banking Detailsâ?¨
* 2. The Seller issues commercial invoice of products in tank at port along with ICC warning
* 3. The seller issues a copy of the SGS Report strictly to the buyer's Tank farm Company only to verify the SG Report.
* 4. After confirmation of successful verification of SGS Report only by the Buyer's Tank Farm Company. The Buyer should send his Valid Tank Storage Receipt (TSR) for 10 days from his Tank Farm Company to the seller for verification.
* 5. All parties must sign NCNDA and IMFPA for endorsements
* 6.The sellers issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the Tank via MT103-TT: SGS report for quality and quantity at shore tank not older than 48 hours
* a. Product Certificate of Origin
* b. Product injection report at shore tank
* c. Tank storage receipt with full GPS coordinates
* d. Unconditional dip test authorization letter
* e. Authorization to sell and collect
* f. NCNDA-IMFPA agreement
* g. Q&A
*
* 7. The Seller sends payment of all intermediate involved in the transaction 24 hours after receiving confirmation of buyer payment as per signed & sealed NCNDA/IMFPA which is notarized by public Notary in the Netherlands and Authorized by the Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and the seller.
D6 Virgin Fuel Oil (Sulphur Max) Lift able 100,000,000gal/week and 200,000,000/mo. FOB Rotterdam $.84/$.82. Commission:
Buyer Mandate Us$0.005/gal with Seller side closed. Note: End Seller/ATSC Holder Is Paymaster Under NCNDA & IMFPA.
