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      You are in ::  Home > LPG > Read
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Sell :: 185
Buy :: 60
News :: 1
Count : 782
WE ARE DIRECT TO END SELLER REFINERY FOR D2 M100,D6,LNG,LPG JP54,ETC IN CIF & FOB AVAILABLE 2018-02-16
 




PRODUCT QUANTITY AND PRICE LIST

AVAIATION KEROSENE COLONIAL GRADE 54 TS1 JET FUEL
Quantity: Minimum: 500,000 BBLS Trial Shipment / Maximum: 3,000,000 BBLS Monthly
CIF Price: $38 GROSS / $36 NET
FOB Price: $36 GROSS / $34 NET
Commission: Buyer $1 / Seller $1

RUSSIAN MAZUT M100 10585/75
Quantity: Minimum: 50,000 MT Trial Shipment / Maximum: 300,000 MT Monthly.
CIF Price: $200 GROSS / $190 NET
FOB Price: $190 GROSS / $180 NET
Commission: Buyer $5 / Seller $5

LIQUEFIED NATURAL GAS
Quantity: Minimum 50,000 MT Trial Shipment / Maximum: 500,000 MT Monthly
CIF: $320 Gross / $310 Net
FOB: $310 Gross / $300 Net
Commission: Buyer $5 / Seller $5

LIQUEFIED PETROLEUM GAS
Quantity: Minimum 50,000 MT Trial Shipment / Maximum: 500,000 MT Monthly
CIF: $240 Gross / $230 Net
FOB: $230 Gross / $220 Net
Commission: Buyer $5 / Seller $5

VIRGIN D6 FUEL OIL
Quantity: Minimum: 10,000,000 Gallon Trial Shipment / Maximum: 30,000,000 Gallon Monthly.
CIF: $0.78 / $0.76
FOB: $0.76 / $0.74
Commission: Buyer $1 / Seller $1

DIESEL GAS D2 OIL GOST 305-82
Quantity: Minimum: 50,000 Metric Tons Trial Shipment / Maximum: 500,000 Metric Tons Monthly.
CIF: $270.00 GROSS / $260.00 NET
FOB: $260.00 GROSS / $250.00 NET
Commission: Buyer $5.00 / Seller $5.00

EN590 GOST 52368-2005
Quantity: Minimum: 50,000 Metric Tons Trial Shipment / Maximum: 500,000 Metric Tons Monthly.
CIF: $250.00 GROSS / $240.00 NET
FOB: $240.00 GROSS / $230.00 NET
Commission: Buyer $5.00 / Seller $5.00

FOB PROCEDURE
1. Buyer issues an official ICPO with full buyer banking details & company registration certificate.
2. Seller issues commercial invoice for first lift quantities for both party's signatures and endorsement.
3. Buyer provides Tank Storage Lease Agreement [TSA]
4. Seller opens communication with SGS department in Rotterdam for final inspection of the product in seller’s
storage tank. Upon mutual agreement with buyer and seller on terms and condition of the final inspection
which buyer takes responsibility, Seller verifies buyer’s TSA and issue the below listed Document;
(a) Commitment letter to Supply
(b) TSR of the leased tank
(c) Authorization to Sell and Collect (ATSC)
(d) Unconditional DTA
(e) Product passport
5. Buyer verifies PPOP and issues his tank storage receipt [TSR] and conducts dip test. Injection commences immediately.
6. Upon Success of dip test inspection and injection of product into buyer’s tank, buyer within 24-48 Hours Maximum Buyer makes payment via MT103 Wire Transfer for the total Value of the Product Delivered into the Buyer Tank and Simultaneously Title to the Product is Transferred to the Buyer and Seller hands over all Exportation Documentation in relation to the product.
7. Commission is paid to Intermediaries involved in the Transaction.

CIF PROCEDURE
1. Buyer issues ICPO with buyer’s 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. Buyer’s bank sends Transferable DLC via MT700 according to our bank verbiage to seller nominated
bank account for first month shipment, Seller’s Bank issues Full POP Documents to the Buyer’s 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 Buyer’s discharge port within 10- 20 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.

Thanks
Peter ehiane
Pisian enterprises
Nigeria
+2348091505682

 
 Contact Information
Name   Mr. peter ehiane 
Company   pisian enterprises 
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