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      You are in ::  Home > Fuel Oil > Read
  Fuel Oil Read  
Sell :: 327
Buy :: 114
News :: 15
D6 Houston & Rotterdam 2017-11-01
 
Dear Sir:
Receive my greetings, I am writing to request the possibility of supplying 50000 barrels of CST-380 Fuel Oil monthly destinated to the Caribbean area. Please send me prices, terms and procedures to follow for your purchase, if possible also technical specifications.
Thank you very much for your attention and collaboration.
Sincerely,
Danter C. Cappellini M.
Caribbean Charterers L.A.G. C.A.
Operations Manager
Phone number: + 58-414-1964104 (-4: 30hr GMT)
Email: dangartec16@gmail.com
Skype: dangartec16@hotmail.com



-----------------------------------
>> Mr. Joseph Mannix, Max Inc.

D6 Houston & Rotterdam


I NEED A SERIOUS BUYER WHO WILL FULLY ACCEPT THE PROCEDURE AS IS.

Joe Mannix
1-281-902-6820
maxell040@yahoo.com




Please find attached a great offer of D6 on

- TTO - SEA WATER
- TTT - VESSEL TO VESSEL
- 50,000,000 Gals
- Two Procedures for Buyer's choice
- Limited time and allocations offer
Same procedures for JP54




Commodity: D6 Virgin Fuel Oil

Quantity: 50,000,000 Gals

Purchasing Price Net: USD 0.72/0.70 per Gal

Commission is 0.02$ Seller side 0.01$ per gal and 0.01$ per gal for Buyer side

Buyer routes to Port of Rotterdam Or Houston

Loaded from Port: Primorsk-Ust-Luga

Origin Russian

Specification Standard

Inspection SGS or Equivalent



TERMS OF SALE SPOT FOB ON SEA WATER

1) Buyer issues ICPO.

2) Seller issues Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI

3) Seller issues POP documents and sends directly to buyer email address the following: Commitment to supply, Certificate of Origin, Bill of Lading (BL), Q&Q done by indigenous lab at port of Origin, Authorization letter for buyer to contact the Shipper company.

4) Buyer contacts Shipper company of the vessel and sign CPA with Shipping company to route the vessel to Port of Rotterdam

5) After buyer and Shipper company has finalized the Shipper routing then Shipper routes the vessel to Port Rotterdam and upon arrive at port Rotterdam then buyer download the fuel.

6) Upon Buyer download the fuel then make payment of the fuel via MT103/T/T against downloaded quantity

7) Seller issues Title ownership documents to buyer upon confirm buyer payment.

8) Commission paid against IMFPA agreement

Or

TERMS OF SALE SPOT FOB VESSEL TO VESSEL

1) Buyer issues ICPO.

2) Seller issues Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI and Buyer provide CPA for approval (RUSSIAN SHIPPER)

3) Seller issues POP documents and sends directly to buyer email address the following: Commitment to supply, Certificate of Origin, Bill of Lading (BL), Q&Q done by indigenous lab at port of Origin.

4) Buyer provides Q88 and Readiness To Receive the Fuel into the Vessel (RTRF) to Seller.

5) Seller Transfer fuel into buyer Vessel

6) Upon Buyer lift fuel into their own Vessel then buyer makes payment via MT103/T/T against downloaded quantity

7) Seller issues Title ownership documents to buyer upon confirm buyer payment.

8) Commission paid against IMFPA agreement

 
 Contact Information
Name     Danter C. Cappelli 
Company   Member : Caribbean Charterers LAG CA 
Email   Log In to See Email 
   Inquire Now 
Tel   +584141964104 
Fax    
Mobile   +58-414-1964104 
Web    
IP   186.91.136.179 

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