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 > LPG > Read
  LPG Read  
Sell :: 139
Buy :: 42
News :: 1
Count : 436
CIF ONLY FOR UPFRONT 2%PB FOR D2 D6 AGO M100 JP54 LNG LPG BITUMEN WE .ARE DIRECT TO END SELLER 2018-04-09
 


ORIGIN: RUSSIA
LOADING PORTS: NOVOROSSIYSK / KOZMINO / VLADIVOSTOK
PAYMENT :( MT103/TT)
INSPECTION: Quality and Quantity by SGS or Equivalent.


D2 DIESEL GASOIL GOST LO-02-62-305-82
ORIGIN: RUSSIAN FEDERATION
GRADE: EXPORT STANDARD BLEND
QUANTITY: 50.000MT SPOT /TRIAL SHIPMENT ASWP WITH R&E
CIF PRICE: $310/NET $300


DIESEL GAS OIL ULTRA-LOW SULPHUR DIESEL 10 PPM / 500 PPM, RON 87, RON 93, Unleaded Petrol RON.
QUANTITY: 100,000 MT - 500,000 MT per month
CIF PRICE: Gross US$ 200 / Net US$ 190

MAZUT M100 GOST –1058575
Quantity: Minimum 50,000 MT/ Maximum 1,000,000 MT
CIF PRICE: $240\NET $230
COMMISSION: Per MT ($10). Seller /buyer side

MAZUT M100 GOST –10585-99
QUANTITY: Minimum 100,000 MT/ Maximum 1,000,000 MT
CIF PRICE: $200.00 GROSS/ $210.00 NET
COMMISSION: Per MT ($10).

AVIATION KEROSENE COLONIAL GRADE Jet Fuel (JP 54, Jet A, Jet A1 and TS-1) aviation jet fuel
ORIGIN: RUSSIAN FEDERATION
GRADE: EXPORT STANDARD BLEND
QUANTITY: 500,000 BBLS SPOT / TRIAL SHIPMENT ASWP WITH R&E
CIF PRICE: $36.00 GROSS /34.00 NET

COMMISSION: Per BBL ($2). Seller side $1 / Buyer side $1

D6 VIRGIN FUEL OIL LOW SULFUR
QUANTITY: Minimum 100,000,000 GALLONS first lift/ Maximum up to 600,000,000 GALLONS per week for 52 weeks.
CIF PRICE: $ -75 GROSS/ $-70 NET
COMMISSION: Per GALLON (10 US CENTS).

UREA FERTILIZER 46 PRILLED / NITROGEN PHOSPHORUS AND POTASSIUM FERTILIZER (NPK)
PRICE CIF: $ 220.00 GROSS / $210.00 NET


RUSSIA ORIGIN GASOLINE 93/87 OCTANE
QUANTITY: 50,000 MT - 500,000 MT per month Price
CIF PRICE: $300.00 GROSS / $290.00 NET

BITUMEN GRADES: 40/50, 60/70 AND 80/100 / PETROLEUM ASPHALT
QUANTITY: 10,000 MT - 50,000 MT per month
CIF PRICE: $250.00 GROSS / $240.00 NET

HSD2 AGO (AUTOMOTIVE) GASOIL / EN590
ORIGIN: RUSSIAN FEDERATION
CIF PRICE: GROSS $290 / NET $280


LIQUIFIED PETROLEUM GAS (LPG)
QUANTITY: Minimum 50,000 MT/ Maximum 500,000 MT
CIF PRICE: GROSS $350/NET $340


LIQUIFIED NATURAL GAS (LNG)
QUANTITY: Minimum 50,000 MT/ Maximum 500,000 MT
CIF PRICE: GROSS $290/NET 280


CIF ASWP PROCEDURES

1.Seller sends to Buyer an official price list. Buyer confirms the offer and issue ICPO with their full banking details.

2.Seller approves and issues the full corporate offer (FCO) with full terms and procedure to the Buyer. Buyer signs and returns full corporate offer (FCO) with letter of acceptance to the terms and procedures of the FCO to Seller.

3.Seller approves and issues the Sales Purchase Agreement Contract (SPA) to Buyer; the Sales Purchase Agreement Contract (SPA) is open for amendments. Upon finalizing of the amendment of the SALES PURCHASE AGREEMENT CONTRACT, Buyer sign seal and return the contract (SPA).

4.Seller will send to the Buyer the NCNDA / IMFPA, accepted final contract in PDF Format along with the Company confirmation and acceptance letter for supply of the product to Buyer.

5.Seller will issue to the Buyer the Partial Proof of product to include the following;

A • the Product Certificate of Origin

B • the Copy of Certificate of Incorporation and Tax Registration.

C • the Copy of Product Certificate of Quantity and Quality Analysis.

D • the Copy of Statement of Product Availability

E • the Product Allocation Booking Invoice.


6.Upon finalization of the shipping terms and delivery schedule and shipping documents, Both SELLER COMPANY and BUYER COMPANY will lodge the approved signed and sealed Legalized contract, signed and sealed charter party agreement and all documents with their respective banks.

7.Seller issues the Full POP documents, the hard copy contract and 2% Performance Bond via bank to Buyer’s bank to include the following:-


a. Copy of the Pipeline Corporation contract to transport the product to the Loading Port.
b. Copy of company’s certificate..
c. Copy of Tank Receipt
d. Copy of Statement of Availability of product.
e. Copy of the Refinery commitment to produce the product f. Copy of Vessel Questionnaire 88
g. Refinery Certificate of Product Ownership.
j. Copy of Fresh Cut SGS
l. Copy of Bill of Lading
j. Copy of the port storage agreement.
k. Copy of the charter party agreement
(s) To transport the product to discharge Port


8.Buyer confirm swift and issues irrevocable non-transferable documentary letter of credit for the first month shipment quantity, and if Seller fail to supply the product to the Buyer, this 2% Performance Bond will be paid to the Buyer as compensation.

9.The product SGS inspection charges will be borne by Seller at the loading port and inspection charges will be borne by the Buyer at the unloading port.

10.Delivery commence as scheduled. Buyer release payment to Seller via Swift Fund Transfer within 5 to 7 banking days after the discharge of cargo. Seller releases all commission to Intermediaries as per singed NCNDA/MFPA.



Thanks

PETER EHIANE(CEO) PISIAN ENT
goe007@yahoo.com
Mobile:+2348069065067,+2348091505682

 
 Contact Information
Name   Mr. peter peter 
Company   Member : G.oseaga enterprises 
Email   Log In to See Email 
   Inquire Now 
Tel   08091505682 
Fax   Nil 
Mobile   08091505682 
Web    
IP   197.210.24.168 

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