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D2, D5, JP54, A1, LPG, LNG, Diesel and other Petroleum products available at competitive prices

D2, D5, JP54, A1, LPG, LNG, Diesel and other Petroleum products available at competitive prices

USA

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Product Specification

Brand Name : -

Product Description

 
Commodity: 
Liquefied Petroleum Gas LPG (50% Propane / 50% Butane)
Liquefied Petroleum Gas LPG (70% Propane / 30% Butane)

Specification:
GOST 20448-90
Origin:  
Russian Federation.
Quantities:                   
20,000 MT (minimum) 100,000 MT /Trial shipment + 12-Month contract

Delivery:
CIF named world port
Price :                  
GROSS US$285 per MT / NET US$275 per MT 

Commission:             
US$10 per MT for all intermediaries
Inspection:                
By SGS or equivalent
 
 
 
 
 
 
PROCEDURE
  1. Buyer sends RFQ to receive written offer (i.e. SCO). 
  2. Seller issues Offer package. The following are issued by seller along with the Offer package;
    1. Verbiage of RWA letter will be provided to the Buyer.
    2. Seller's ICPO Template is issued along with the Offer. 
  3. Buyer issues  ICPO  in accordance with Seller's ICPO template with Buyers passport and Certificate of Registration incorporated. Buyer also sends Company Profile and RWA letter along with the ICPO. 
  4. Seller reviews the ICPO and supporting documentation and confirms with the Buyer. Seller issues draft contract to buyer. Buyer reviews, makes any necessary amendments, signs and sends it back to seller in Word format, within three (3) working days.
  5. Seller issues commercial invoice (CI) for the first shipment. Buyer signs and returns commercial invoice. Buyer sends SWIFT Pre-Advice for the DLC . The SWIFT Pre-Advice shall be sent by Buyers bank within 2 days of receiving the CI.
  6. Seller issues 2% PB to Buyer. Buyer issues DLC MT700 (Irrevocable, Confirmed, Operative, Transferable or Non-transferable) or SBLC MT760 of the value of total cargo instrument by swift to the sellers nominated bank account to receive the instrument, within a maximum of three (3) working days of receiving the signed CI.
  7. Upon receipt and confirmation of the DLC MT700 or SBLC MT760 seller legalizes the contract at his own expense and sends the notarized copy to buyer in PDF format as the final contract, along with full POP documents and NCNDA-IMFPA.
  8. Seller ships to buyer's port and presents shipping documents to buyer. After successful CIQ/SGS Inspection, buyer pays for the first monthly shipment within three (3) days via MT103 or TT.
  9. After receipt of the buyer's payment, Seller pays all intermediaries involved in the transaction as per the NCNDA/IMFPA signed by the parties involved.

    We trust you will find this offer acceptable and look forward to receiving your RFQ.

    Please note that this product is offered on CIF basis ONLY. 
 
 
 
 
SUPPLIER OFFER 2
D2 DIESEL GAS D2 GOST 305-82
Quantity: Minimum of 50, 000 Metric Tons per month and Maximum of 500,000 Metric Tons per month
Price: Gross $210/Net $200 per Metric Ton, FOB.
Price: Gross $230/Net $220 per Metric Ton, CIF.
 
VIRGIN FUEL OIL D6
Quantity: Minimum of 50, 000Gallons per Month and Maximum of 500,000 Gallons per Month
Price: Gross $0.53/Net $0.51 per Gallon, FOB.
Price: Gross $0.65/Net $0.63 per Gallon, CIF.
 
MAZUT M100 GOST 10585-75
Quantity: Minimum of 50, 000 Metric Tons per month and Maximum of 500,000 Metric Tons per month
Price: Gross $140/Net $130 per Metric Ton, FOB.
Price: Gross160/Net $150 per Metric Ton, CIF.
 
AVIATION KEROSENE COLONIAL GRADE(JP54)
Quantity: Minimum of 500, 000 Barrels per month and Maximum of 5,000,000 Barrels per month
Price: Gross $39.00/Net $37.00 per Barrel, FOB.
Price: Gross $41.00/Net $39.00 per Barrel, CIF.
 
BITUMEN 60/70
Quantity: Minimum of 50, 000 Metric tons per month and Maximum of 500,000 Metric tons per month
Price: Gross $190/Net$180 Per Metric Ton, FOB.
Price: Gross $200/Net$190 Per Metric Ton, CIF.
 
LIQUIDFIED NATURAL GAS (LNG)
Quantity: Minimum of 50, 000 Metric tons per month and Maximum of 500,000 Metric tons per month
Price: Gross $210/Net$200 Per Metric Ton, FOB.
Price: Gross $220/Net$210 Per Metric Ton, CIF.
 
REBCO GOST 51858-200/9965-76
Quantity: Minimum of 100, 000 Barrels per month and Maximum of 1,000,000 Barrels per month
Price: Gross $36.00/Net $34.00 per Barrel, FOB.
Price: Gross $38.00/Net $36.00 per Barrel, CIF.
 
UREA (PRILLED & GRANULAR)
Quantity: Minimum of 50, 000 Metric tons per month and Maximum of 100,000 Metric tons per month
Price: Gross $200/Net$190 Per Metric Ton, FOB.
Price: Gross $210/Net$200 Per Metric Ton, CIF.
JET FUEL A1
Quantity: Minimum of 500, 000 Barrels per month and Maximum of 5,000,000 Barrels per month
Price: Gross $39.00/Net $37.00 per Barrel, FOB.
Price: Gross $41.00/Net $39.00 per Barrel, CIF.
 
RUSSIAN LIQUIDFIED PETROLEUM GAS (LPG)
Quantity: Minimum of 50, 000 Metric tons per month and Maximum of 500,000 Metric tons per month
Price: Gross $220/Net$210 Per Metric Ton, FOB.
Price: Gross $240/Net$230 Per Metric Ton, CIF.
 
DIESEL EN590
Quantity: Minimum of 50, 000 Metric Tons per month and Maximum of 500,000 Metric Tons per month
Price: Gross $240/Net $230 per Metric Ton, FOB.
Price: Gross $250/Net $240 per Metric Ton, CIF.
 
GASOIL-50PPM
Quantity: Minimum of 50, 000 Metric Tons per Month and Maximum of 500,000 Metric Tons per Month
Price: Gross $200 /Net $190 per Metric Ton, FOB.
Price: Gross $210/Net $200 per Metric Ton, CIF.
 
VIRGIN NAPHTHA ( LIGHT AND HEAVY)
Quantity: Minimum of 500, 000 Metric Ton per month and Maximum of 5,000,000 Metric Ton per month
Price: Gross $220/Net $210 Per Metric Ton, FOB.
Price: Gross $230/Net $220 Per Metric Ton, CIF.
 
 
 
 
LIGHT CYCLE OIL(LCO)
Quantity: Minimum of 50, 000 Metric Ton per month and Maximum of 500,000 Metric Ton per month
Price: Gross $180/Net $170 Per Metric Ton, FOB.
Price: Gross $200/Net $190 Per Metric Ton, CIF.
 
LIGHT RECYCLE OIL (LRO)
Quantity: Minimum of 50, 000 Metric tons per month and Maximum of 500,000 Metric tons per month
Price: Gross $230/Net $220 Per Metric Ton, FOB.
Price: Gross $250/Net$240 Per Metric Ton, CIF.
 
METHANOL
Quantity: Minimum of 50, 000 Metric Tons per month and Maximum of 500,000 Metric Tons per month
Price: Gross $280/Net $270 per Metric Ton, FOB.
Price: Gross $290/Net $300 per Metric Ton, CIF.
 
MARRINE FUEL 180/380
Quantity: Minimum of 50, 000 Metric Tons per month and Maximum of 500,000 Metric Tons per month
Price: Gross $190/Net $180 per Metric Ton, FOB.
Price: Gross $200/Net $190 per Metric Ton, CIF.
 
GASOLINE 89-95
Quantity: Minimum of 50, 000Metric Tons per Month and Maximum of 500,000 Metric Tons per Month
Price: Gross $180/Net $170 per Metric Ton, FOB.
Price: Gross$200/Net $190 per Metric Ton, CIF.
 
AUTOMOTIVE GAS OIL (AGO)
Quantity: Minimum of 50, 000 Metric Tons per Month and Maximum of 500,000 Metric Tons per Month
Price: Gross $170/Net $160 per Metric Ton, FOB.
Price: Gross$180/Net $170 per Metric Ton, CIF.
 
FOB DIP AND PAY PROCEDURE ROTTERDAM PORT
 
1. Buyer sends ICPO and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller issues Commercial Invoice (CI) for available quantity in the Storage Tank with statement of product availability and product passport.
3. Buyer signs and returns CI to Seller with NCNDA/IMFPA and ATV for seller to verify buyers logistics storage facilities and its type/cleanliness.
4. Upon receipt of the signed CI and ATV, seller verifies and issues the POP documents: Fresh SGS Report, Unconditional DTA, Injection Report, Tank Storage Receipt/Reservoir Receipt, Authorization to sell and Collect (ATSC) and NCNDA/IMFPA Agreement
5. Upon successful verification of the POP documents, Buyer orders SGS report to re-conduct Dip Test of the product in Sellers Tanks at buyers expense.
6. On completion of the Dip Test with positive results, Buyer provides ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer.
7. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 72 hours after confirmation of the Buyers payment.
8. Seller issues draft SPA to Buyer to review for Roll &Extension monthly deliveries
9. Buyer reviews and approves for SPA and issues SLBC/IRDLC Irrevocable, nontransferable, auto revolving for 12 monthly Shipment value. Buyer pays after dip test by MT103 wire transfer on each monthly quantity.
10. The subsequent delivery shall commence according to the terms and conditions of the contract, and
intermediaries receive their commissions according to monthly deliveries.
 
PROCEDURES TRANSACTIONFOR CIF
 
1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information.
2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement. Seller gives Partial proof of products
(A) Refinery Commitment to Supply
(B) Certificate of Origin
(C) Statement of availability of product
(D) Product quality passport (Analysis test Report) By Russian standard gost R
3.Within 7 banking days, Buyers bank sends Transferable Irrevocable Operative SBLC via MT760 according to sellers fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, Should buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $ 280,000 by TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port, Sellers Bank issues Full POP Documents to the Buyers Bank alongside with the 2% Performance Bond (PB)
 
a) Copy of license to export, issued by the department of the Ministry of Energy, Russian Federation.
b) Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
c) Copy of statement of availability of the product.
d) Copy of the refinery commitment to produce the product.
e) Copy of Transnet contract to transport the product to the loading port.
f) Copy of the port storage agreement.
g) Copy of the charter party agreement to transport the product to discharge port.
h) Copy of Vessel Questionnaire 88.
i) Copy of Bill of Lading.
j) SGS Report at loading port.
k) Dip test Authorization (DTA) & ATB
l) NOR /ETA
m) Certificate of Ownership Transfer
n) Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy
4. Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport
5. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port.
6. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA. 

Contact Us

Contact Person : phillip

Company:Off Market Commercial Real Estate Consultant

Address:USA,

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