BITUMEN 60/70 OR 180/200

Minimum Quantity: 20,000 MT

Maximum Quantity: 200,000 MT

FOB Price: Gross 340.00 USD / Net 330 USD

CIF Price $400.00 Gross / Net $390.00

Commission: $5/$5

CIF PROCEDURE

1. Buyer issues ICPO must be with buyer company letterhead and buyer banking

information.

2. Seller issues Contract to Buyer. Buyer signs, seals and returns the 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 the product.

d. Product quality passport (Analysis test

Report) By Russian standard GOST R.

3. Within 5 banking days, the Buyer’s bank sends SBLC/DLC via MT760/MT700 according

to the seller’s fiduciary bank verbiage to the seller's nominated fiduciary offshore bank

account for the first-month railway transportation , should the buyer fail to issue payment

instrument within 5 banking days, the buyer will make a cash deposit of $ 350,000 by TT

wire transfer for security guarantee to enable seller charter vessel and commence

shipment, and this payment will be deducted from the total cost of the product after

inspection at the discharge port, 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 the statement of availability of the product.

d. Copy of the refinery commitment to produce the product.

e. Copy of rail contract to transport the product to the loading port.

f. SGS Report at loading port.

g. Dip test Authorization (DTA) & ATB

h. NOR /ETA

i. Certificate of Ownership Transfer.

j. Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy.

4. Seller will issue TSR upon successful verification of all documents.

5. Transportation commences and upon arrival of the product at the discharge port, buyer

conduct SGS inspection and makes payment for full payment shipment via TT Wire or

MT103.

6. Seller must pay out to all the intermediaries involved as agreed inside the IMFPA within

24 hours after receipt of payment of the product from the buyer.

Comments

EN590 10PPM TTT Rotterdam

DATE : VALENCIA,7Th /JUNE /2023 SELLER REF : VALIDITY : TO : ATT : VIA : SOFT CORPORATE OFFER I, Aitor Antolin Basurto Aldaz, as Deputy Concealer from T. Urban Consulting, undersigned are Ready, Willing and Able, for support all required on this SCO: ALLOCATION PRODUCT: DIESEL EN590 10PPM ORIGIN: TERRITORY OF THE KAYRGYZ REPUBLIC FROM KAZAKHSTAN QUANTITY MINIMUM 100.000 METRIC TON PRICE CONTRACT: TRIAL + AGREEMENT 12 MONTHS FOR MONTHLY 100K MT DELIVERY: FOB ROTTERDAM PORT INSPECTION: SGS OR SIMILAR PAYMENT: TRIAL + YEARLY CONTRACT: FINANCIAL INSTRUMENT EN590 purchase Procedure FOB (TANK TO TANK) ROTTERDAM PORT, TRIAL + Yearly agreement of monthly 100.000MT : 1. Buyer review SCO sign & stamp. 2. Seller sends Seller´s bank details. 3. Buyer issue ICPO within sends BCL Bank to Bank. 4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.  ATSC- AUTHORITY ...

EN590 10PPM TTT Fujairah

Number of Shipments: SPOT 100,000 MT Shipment Total Quantity: 1,200,000 (One million and two hundred thousand) MT The above-mentioned total quantity will be spot-deal in 1 (One) shipment of approximately 100,000 MT (±5%) with R&E of 100,000 MT (±5%) for 11 months. Contract period: Spot with R&E 1 (one) Year Terms of delivery (Dispatch Terms): FOB Fujairah, UAE, Tank to Tank or Tank to Vessel – Dip and Pay Gross Price: 630.00 (Six hundred thirty) US Dollars/ Metric Ton 8Total Gross Price: Total for one spot, 63,000,000.00 (Sixty three million USD). Payment Terms: On successful DIP and Pay MT 103/ T.T. Contract: One (1) month Inspection: SGS or any internationally/ nationally recognized first-class independent surveyor/ Inspector company shall be appointed at the loading port, to assess the quality and quantity of the cargo according to the provisions herein stated. The buyer bears the cost of the inspection. Buyer Sign/Seal Fuel EN-590 ULSD -10PPM Payment: The Buyer shall ...

EN590 10PPM fob Fujairah

TTV (FOB) Fujairah *Important – A letter of acceptance must be issued along with the ICPO to confirm the buyer accepts and is happy with the procedure as below* Valid from 20/08/2023 Price: $695/$675 - $10/$10 commissions Current Quantities: Fujairah – 300,000mt 1. Buyer issues ICPO Addressed to the End Seller (xxxxxx) Via: (Dale Russell) a) Copy of Buyer Company Profile b) Copy of the Passport for the CEO of the company c) Copy of the VALID CPA 2. Seller issues Commercial Invoice (CI), buyer signs and returns back to seller. 3. Buyer provides to Seller CPA (VESSEL) for seller verification and acceptance. 4. Seller issues to buyer the next documents: a) ATSC b) DTA c) PRODUCT PASSPORT d) AVAILABILITY OF PRODUCT e) EXISTING SGS and/or INJECTION REPORT 5. Buyer extends seller tanks for two days and dip test is conducted immediately on sellers account. 6. Seller injects into buyer’s vessel and buyer conducts its own DIP TEST Inspection for Q&Q of the Petroleum...

Search This Blog