Home
:: ID  
:: Password  
   
  Free Registration
  Forget ID/Password ?
Crude Oil Bid
Jet Fuel Bid
Fuel Oil Bid
AGO/Gasoline Bid
Crude Oil
Bunker Oil
Fuel Oil
AGO/Gasoline
Aviation Fuel 
L P G
L N G/N G
Base Oil/Lubricants
Bitumen/Cement
Chemicals
Coal/Coke
Metals
Agri/Grains
Equipment/Plants
Project Finance
Virtual Currency
Shipping & Storage
Black List/Forum
Job Center
Event Center
Member List
Glossary
      You are in ::  Home > Aviation Fuel > Read
  Aviation Oil Read  
Sell :: 833
Buy :: 250
News :: 22
Count : 118
Soft Offer from End-Seller/Refinery/Title Holder/Logistics Company 2018-05-12
 
Dear Prospective End-Buyer
Please review the below Soft Offer, and revert back with ICPO if interested.
This offer is direct from Refinery / Company / Title Holder /Logistics Company.
A Purchase Order LOI/ICPO specifying Seller Refinery Working & Banking FOB
Procedures with Target Prices and quantity well addressed to our seller company:
To: (GRINTEKS-M & TANK STORAGE)
If original SCO on Refinery Letter Head required, will be forwarded upon request.
Look forward to hear from you soon positively.
Best regards
MD. Fazlur Rahman

quote
Exhibit 10.01 / 01-31/05/2018
SOFT CORPORATE OFFER Продукт/ Product: Количество / Trial Quantity:

Авиационныйкеросин: Russian Origin:
Aviation Kerosene Colonial Grade 54 (Jet Fuel) / Jet A1 /
Gasoline 91, 95, 97 / LPG / LNG /
Mazut 100-75-99 /
Urea 46 / Bitumen,
REBCO, Naphtha Pet Coke ….

Minimum: 500,000bbls / 50,000mt
Maximum: 5,000,000bbls / 2,000,000mt
All RUSSIAN SAFE & WORLD PORT

WE, ORIGBO-UK TRANSSHIPMENT TANK FARM, as the End Seller Refinery Company /
Title Holder / Logistics Company, with Full Legal Responsibility under Penalty of Perjury hereby issue this Soft Corporate Offer with given terms and conditions as stated in this Soft Corporate Offer to confirm our readiness and execute a Sales and Purchase Agreement with the End Buyer, and the ability to supply the following commodities according to the terms and conditions stipulated in this Soft Corporate Offer.

Terms of Negotiation
Origin Russia Federation
Performance Bond (PB) 2% of the first month shipment value
Destination ASWP Incoterms FOB
Loading Port NOVOROSSIYSK / VLADIVOSTOK / PRIMORSK / NAKHODKA / ROTTERDAM / HOUSTON …
Payment Terms Irrevocable LC, T/T Telegraphic Transfer, BG or SBLC MT760, MT103/23, MT103. Inspection SGS, CIQ or similar
Commission Seller’s Mandate on Seller Side 50% &
Buyer’s Mandate on Buyer Side–50% Percent accordingly.
Insurance Paid by Seller, covering 110% of Shipment Value

PRICE BASIS:
JP54 NET - $ 45 PER BBL AND GROSS $50 USD PER BBL
MAZUT 100 - NET $215 / MT AND GROSS $220 USD PER MT
D2 DIESEL – NET $215 PER MT AND GROSS $220 PER MT
LPG – NET $205 PER MT AND GROSS $210 PER MT
REBCO – NET $45 PET BBL AND GROSS $50 PER BBL
BITUMEN - NET $145 PER MT AND GROSS $150 PER MT
D6 DIESEL – NET $0.70 PER GALLON AND GROSS $0.75 PER GALLON
NAPHTHA – NET $220 PER MT AND GROSS $230 PER MT
PET COKE – NET $70 PER MT AND GROSS $ 75 PER MT
JET A1 / LNG / LPG / REBCO / UREA / DAP/ ESPO / THESE PRODUCTS REQUIRES BUYERS’ TARGET PRICE NOVOROSSIYSK / VLADIVOSTOK / PRIMORSK / NAKHODKA / ROTTERDAM / HOUSTON PORT.
NOTE: Our prices are highly negotiable. Our standard commission structure is $4 PER MT and $2 PER BBL. The commission structure can also be negotiated between the seller and authorized buyer mandates or intermediaries


FOB DIP & PAY TERM & TRANSACTION PROCEDURES:
1. Buyer sends ICPO to Seller.
2. Seller issues Commercial Invoice (CI) with Logistics Details to Buyer, Buyer signs
and return to Seller for Final Endorsement.
3. Seller issues Refinery PPOP documents for buyers review and authentication and issuance of TSA for Buyer to Counter-sign and revert back to Seller.
A. Product Passport
B. Commitment to Supply from Title holder
C. Product Availability in the Storage Reservoir
D. Export License
E. Certificate of Origin
F. Certificate of Tax Registration
G. Tank Storage Agreement (TSA)
4. Buyer returns the counter-signed Tank Storage Agreement (TSA) for the leasing of Storage Tank Facilities and obtain the Certified TSR/ATV/ATI after 48 hours of securing
the Storage Tanks at the Loading Port.
5. Upon successful securing of the Storage Tanks, Seller then issues,
- DTA (Dip Test Authorization) / Authorization to Sell (ATV/ATS)
- Fuel Injection Report of Transnefte
- Tank Receipt
- SGS Report of the Product
-Final Contract Allocation Copy (Original)
6. NCNDA is signed and endorsed by all parties involved
7. Upon confirmation of act of transfer in Buyer's name, Seller issues to the Buyer,
Title of Ownership Certificate (to be followed by all export documentation)
8. Buyer conduct Dip Test and Lifting commence and Buyer release payment by
MT103 / TT wire transfer to the Seller as per account details mentioned in the
Commercial Invoice.
9. Seller pays commissions to Seller side and Buyer to Buyer side intermediaries via MT103.

PLEASE NOTE: If the above negotiation terms and working Procedures are Acceptable by your Buyer company kindly issue an ICPO addressed To the export department and insert the working Procedures in the ICPO.
VITALI IVANOV (CEO)
ORIGBO-UK TANK FARM STORAGE SHIPPING COMPANY (OJSC)
unquote
Reply to Email: ayub1208@gmail.com
Skype ID: md.rahman906
 
 Contact Information
Name   Mr. MD Rahman 
Company   Member : Khurshid Traders 
Email   Log In to See Email 
   Inquire Now 
Tel   9724790325 
Fax   9724790325 
Mobile   9728024593 
Web    
IP   47.184.166.211 

  : 
  back to top
 Copyright © 2004 - 2018 PETROFINDER All rights reserved. :: Term of Use | Privacy Policy |