D2, D5, JP54, A1, LPG, LNG, Diesel and other Petroleum products available at competitive prices By Off Market Commercial Real Estate Consultant,

SpÃ©cification du produit

La description

Commodity:
Liquefied Petroleum Gas LPG (*0% Propane / *0% Butane)
Liquefied Petroleum Gas LPG (*0% Propane / *0% Butane)
Specification:
GOST *******0
Origin:
Russian Federation.
Quantities:
*0,**0 MT (minimum) **0,**0 MT /Trial shipment + **-Month contract

Delivery:
CIF named world port
Price :
GROSS US$**5 per MT / NET US$**5 per MT

Commission:
US$*0 per MT for all intermediaries
Inspection:
By SGS or equivalent

PROCEDURE

Buyer sends RFQ to receive written offer (i.e. SCO).
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.
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.
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.
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.
Seller issues 2% PB to Buyer. Buyer issues DLC MT**0 (Irrevocable, Confirmed, Operative, Transferable or Non-transferable) or SBLC MT**0 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.
Upon receipt and confirmation of the DLC MT**0 or SBLC MT**0 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.
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 MT**3 or TT.
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 *****2
Quantity: Minimum of *0, **0 Metric Tons per month and Maximum of **0,**0 Metric Tons per month
Price: Gross $**0/Net $**0 per Metric Ton, FOB.
Price: Gross $**0/Net $**0 per Metric Ton, CIF.

VIRGIN FUEL OIL D6
Quantity: Minimum of *0, **0Gallons per Month and Maximum of **0,**0 Gallons per Month
Price: Gross $0.*3/Net $0.*1 per Gallon, FOB.
Price: Gross $0.*5/Net $0.*3 per Gallon, CIF.

MAZUT M**0 GOST *******5
Quantity: Minimum of *0, **0 Metric Tons per month and Maximum of **0,**0 Metric Tons per month
Price: Gross $**0/Net $**0 per Metric Ton, FOB.
Price: Gross**0/Net $**0 per Metric Ton, CIF.

AVIATION KEROSENE COLONIAL GRADE(JP*4)
Quantity: Minimum of **0, **0 Barrels per month and Maximum of 5,**0,**0 Barrels per month
Price: Gross $*9.*0/Net $*7.*0 per Barrel, FOB.
Price: Gross $*1.*0/Net $*9.*0 per Barrel, CIF.

BITUMEN *0/*0
Quantity: Minimum of *0, **0 Metric tons per month and Maximum of **0,**0 Metric tons per month
Price: Gross $**0/Net$**0 Per Metric Ton, FOB.
Price: Gross $**0/Net$**0 Per Metric Ton, CIF.

LIQUIDFIED NATURAL GAS (LNG)
Quantity: Minimum of *0, **0 Metric tons per month and Maximum of **0,**0 Metric tons per month
Price: Gross $**0/Net$**0 Per Metric Ton, FOB.
Price: Gross $**0/Net$**0 Per Metric Ton, CIF.

REBCO GOST ********0/******6
Quantity: Minimum of **0, **0 Barrels per month and Maximum of 1,**0,**0 Barrels per month
Price: Gross $*6.*0/Net $*4.*0 per Barrel, FOB.
Price: Gross $*8.*0/Net $*6.*0 per Barrel, CIF.

UREA (PRILLED & GRANULAR)
Quantity: Minimum of *0, **0 Metric tons per month and Maximum of **0,**0 Metric tons per month
Price: Gross $**0/Net$**0 Per Metric Ton, FOB.
Price: Gross $**0/Net$**0 Per Metric Ton, CIF.
JET FUEL A1
Quantity: Minimum of **0, **0 Barrels per month and Maximum of 5,**0,**0 Barrels per month
Price: Gross $*9.*0/Net $*7.*0 per Barrel, FOB.
Price: Gross $*1.*0/Net $*9.*0 per Barrel, CIF.

RUSSIAN LIQUIDFIED PETROLEUM GAS (LPG)
Quantity: Minimum of *0, **0 Metric tons per month and Maximum of **0,**0 Metric tons per month
Price: Gross $**0/Net$**0 Per Metric Ton, FOB.
Price: Gross $**0/Net$**0 Per Metric Ton, CIF.

DIESEL EN**0
Quantity: Minimum of *0, **0 Metric Tons per month and Maximum of **0,**0 Metric Tons per month
Price: Gross $**0/Net $**0 per Metric Ton, FOB.
Price: Gross $**0/Net $**0 per Metric Ton, CIF.

GASOIL**0PPM
Quantity: Minimum of *0, **0 Metric Tons per Month and Maximum of **0,**0 Metric Tons per Month
Price: Gross $**0 /Net $**0 per Metric Ton, FOB.
Price: Gross $**0/Net $**0 per Metric Ton, CIF.

VIRGIN NAPHTHA ( LIGHT AND HEAVY)
Quantity: Minimum of **0, **0 Metric Ton per month and Maximum of 5,**0,**0 Metric Ton per month
Price: Gross $**0/Net $**0 Per Metric Ton, FOB.
Price: Gross $**0/Net $**0 Per Metric Ton, CIF.

LIGHT CYCLE OIL(LCO)
Quantity: Minimum of *0, **0 Metric Ton per month and Maximum of **0,**0 Metric Ton per month
Price: Gross $**0/Net $**0 Per Metric Ton, FOB.
Price: Gross $**0/Net $**0 Per Metric Ton, CIF.

LIGHT RECYCLE OIL (LRO)
Quantity: Minimum of *0, **0 Metric tons per month and Maximum of **0,**0 Metric tons per month
Price: Gross $**0/Net $**0 Per Metric Ton, FOB.
Price: Gross $**0/Net$**0 Per Metric Ton, CIF.

METHANOL
Quantity: Minimum of *0, **0 Metric Tons per month and Maximum of **0,**0 Metric Tons per month
Price: Gross $**0/Net $**0 per Metric Ton, FOB.
Price: Gross $**0/Net $**0 per Metric Ton, CIF.

MARRINE FUEL **0/**0
Quantity: Minimum of *0, **0 Metric Tons per month and Maximum of **0,**0 Metric Tons per month
Price: Gross $**0/Net $**0 per Metric Ton, FOB.
Price: Gross $**0/Net $**0 per Metric Ton, CIF.

GASOLINE ****5
Quantity: Minimum of *0, **0Metric Tons per Month and Maximum of **0,**0 Metric Tons per Month
Price: Gross $**0/Net $**0 per Metric Ton, FOB.
Price: Gross$**0/Net $**0 per Metric Ton, CIF.

AUTOMOTIVE GAS OIL (AGO)
Quantity: Minimum of *0, **0 Metric Tons per Month and Maximum of **0,**0 Metric Tons per Month
Price: Gross $**0/Net $**0 per Metric Ton, FOB.
Price: Gross$**0/Net $**0 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 **0% payment by MT **3 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within *2 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 *2 monthly Shipment value. Buyer pays after dip test by MT**3 wire transfer on each monthly quantity.
*0. 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 MT**0 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 $ **0,**0 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 *8.
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 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/MT**3 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port.
6. Seller pays commission within *8 hours by swift MT**3 to all intermediaries as signed NCNDA/IMPFA.

Pays:	USA
N Â° de modÃ¨le:	-
Prix FOB:	(Negotiable) Obtenir le dernier prix
LocalitÃ©:	-
Prix de commande minimale:	-
Commande minimale:	-
Packaging Detail:	-
Heure de livraison:	-
Capacité de Fournir:	-
Payment Type:	-
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