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      You are in ::  Home > MGO/Bunker Oil > Read
  MGO/Bunker Oil Read  
Sell :: 156
Buy :: 56
News :: 14
Count : 337
Fuel is available now for lift in Houston & Rotterdam 2018-03-11
 



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>> Mr. Tunde Omomowo, Seablue Energy

Fuel is available now for lift in Houston & Rotterdam

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Russian Origin
FUEL Quantity: 500,000- 10,000,000 Barrels BBLS FOB
Price: Gross $36 USD per Barrels / Net $32 per Barrels
Price: Gross $13/$11 minus Platts NEW DISCOUNT/per Barrels FOB

Russian D2 Gas Oil Gost 305-82
Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT FOB
Price: $250 Gross / $240 NET

D6 Virgin Fuel Oil Low Sulphur
Quantity: Minimum 1,000,000 Gallons first lift/Maximum up to 50,000,000 Gallons FOB
PER WEEK FOR 52 WEEKS.
Price: $0.86 Gross/$0.84 Net

GASOLINE 93 OCTANE Russian Origins
Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT FOB
Price: $200 Gross / $190 NET

MAZUT 100 GOST-10585-75/99 Russian Origins
Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT FOB
Price: $140 Gross / $130 NET

JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1) Russian Origin
FUEL Quantity: 500,000 10,000,000 Barrels BBLS FOB
Price: Gross $36 USD per Barrels / Net $32 per Barrels
Price: Gross $13/$11 minus Platts NEW DISCOUNT/per Barrels FOB

Russian EXPORT BLEND CRUDE GOST 9965-76
FUEL Quantity: MIN 500,000 - MAX 10,000,000 Barrels BBLS FOB
Price: Gross $36 USD per Barrels / Net $32 per Barrels

Russian EXPORT BLEND CRUDE GOST 51 858-2002
FUEL Quantity: MIN 100,000 - MAX 1,000,000 Barrels BBLS FOB
Price: Gross $36 USD per Barrels / Net $32 per Barrels

FOB PROCEDURES
1. Buyer sends ICPO along with Company Profile to Seller on receipt of Seller's Soft Offer.

2. Seller issue commercial invoice (CI). Buyer signs and returns commercial invoice with Tank Storage Agreement (TSA) to seller acknowledging buyer's legally binding commitment to Purchase under the terms and conditions herein.

3. Seller issues Dip Test Authorization letter to be signed by both parties (BUYER/SELLER) including Buyer's Tank Farm for proof of the Buyer's readiness to inject into Buyer's Tank.

4. Seller Approve the DTA attached with fresh SGS Report and Tank receipt to Buyer and Buyer order SGS to conduct Dip test of the product in the Seller's Tank on Buyer Expenses.

5. Upon successful Dip Test, Buyer provides vessel details or Tank details, Seller shall immediately submit the full Proof of Product (POP) to the Buyer, Injection of the product Proceeds.

6. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after Confirmation of the buyer's payment.

7. Seller issues draft Contract to buyer to review for R&E monthly deliveries.

CIF PROCEDURES
1. Buyer issue ICPO to Seller.

2. Seller issue SPA for buyer for review and countersign.

3. Seller issues Commitment to supply. Availability of product, Analysis Report issued by GOST R, Certificate of Origin and Export License.

4. Seller sends buyer the shipping company details and buyer contact the shipping company and finalizes the CPA fees. If the buyer already has a CPA and a valid, up to date receipt for shipping, then the buyer may submit a copy of the CPA and receipt. *Note the shipping company has to be registered in Russia. All shipping companies must be approved by the seller before a CPA will be accepted.

5. Upon Vessel arrival at Port of Destination, Seller issue ATB/DTA for buyer/buyers inspection team to conduct CIQ or its equivalents.

6. Buyer pays for product amount via MT103 and seller Transfer ownership Title/Full POP to buyer's name.

7. Buyer discharges the product and Seller pays commissions within 48 hours.




 
 Contact Information
Name    sonmez erdik 
Company   tsd ltd. 
Email   Log In to See Email 
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Tel   00905426263175 
Fax   00902164672851 
Mobile   00905426263175 
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IP   176.33.236.87 

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