Best procedure Fossil Fuel Russian Origin

We are happy to present to you as buyer 2 of the best and most reliable procedures to purchase Fossil fuel products. Serious buyers are welcome to contacts us. Procedures are strict and refineries do not like to negotiate procedure.

Seller C procedure
Grade: Russian Export Grade
LOADING PORT-VLADIVOSTOK/NAHODKA/BLACK SEA/HOUSTON/ ROTTERDAM

Origin:                       RussianFederation
Contract Term:           12 months minimum (with Rolls and extensions)
Payments Term:          MT103/23, or BG or SBLC
Inspection by:             SGS/CIQ BY BUYER.
Products:
    * D6 FUEL OIL (ASTM D5002)
    * JET FUEL A1
    * AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
    * DIESEL GAS D2 OIL GOST 305-82
    * TS-1 [JET FUEL 54] (GOST STANDARD 10227-86)
    * MAZUT M100 10585/75
    * DIESEL EN590 PPM10

(FOB DIP AND PAY STANDARD PROCEDURE FOR SUCCESSFUL DELIVERY)
1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery.
2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice
and Tank storage 
Agreement (TSA).
3. Seller provide buyer with the below listed PPOP.
    a) Product Passport (product analysis report)
    b) Irrevocable Commitment Letter to Supplier
    c) Tank Storage Receipt (TSR)
    d) Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm
4. Seller provides buyer with SGS report, Injection Report, unconditional DTA
5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank Storage receipt (TSR) seller proceeds for Tank to Tank injection and provide buyer with the injection report of the product into buyer tanks.
6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title Ownership to buyer with all exportation documents required of buyer for the transaction.
7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the buyer to sign contract.


Seller procedure B:
If all the terms and condition is accepted by the buyer or buyer’s mandate, revert back with buyers ICPO and Acceptance Letter for SCO approval to close the deal.
Products (not limited to):
    * D6 FUEL OIL (ASTM D5002);
    * AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL

 

DIP & PAY TRANSACTION PROCEDURES (NON NEGOTIABLE:
1. Buyer issues ICPO, and company registration certificate and data page of buyer’s Passport or any I.D.
2. Seller issues Draft Contract, Commercial Invoice (CI) & Warning Letter, buyer signs and returns back to seller with his TSA.
3. Seller lease and pays the buyer’s tank for 2 days for the Injection Process, Buyer do pay his Tank Farm Company for 3 days after his Tank Farm Company has received the payment from Seller Company.
4. Seller issues DTA and SGS report, buyer conducts Dip test on the product and makes the payment for the total value of product injected into the tanks through the means of MT103- TT.
5. Seller pays all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

Note: No advance payment, No product passport Fee, No transfer of ownership fee, No pipeline transfer fee or any other extra cost including any export charges or port charges at Rotterdam. It’s FOB and therefore it is seller’s responsibility to load the product.



 

Update Fossile fuel offer

Date issued    : 15-01-2018    
Date expires  : 31-01-2018

REF: RN-XXXXX/0053421/FOB
SOFT CORPORATE OFFER DIP & PAY TRANSACTION

AVAILBILITY OF PRODUCT IN ROTTERDAM TANK STORAGE

  • JP54 JET FUEL 2.000.000 Barrels FOB ROTTERDAM
  • D6 VIRGIN FUEL OIL 200.000.000 Gallons FOB ROTTERDAM

DIP & PAY TRANSACTION PROCEDURES (NON NEGOTIABLE):
1. Buyer issues ICPO, and company registration certificate and data page of buyer’s Passport or
any I.D.
2. Seller issues Draft Contract, Commercial Invoice (CI) & Warning Letter, buyer signs and returns back to seller with his TSA.
3. Seller lease and pays the buyer’s tank for 2 days for the Injection Process, Buyer do pay his Tank Farm Company for 3 days after his Tank Farm Company has received the payment from Seller Company.
4. Seller issues DTA and SGS report, buyer conducts Dip test on the product and makes the payment for the total value of product injected into the tanks through the means of MT103- TT.
5. Seller pays all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

No advance payment, No product passport Fee, No transfer of ownership fee, No pipeline transfer fee or any other extra cost including any export charges or port charges at Rotterdam. It’s FOB and therefore it is seller’s responsibility to load the product.

If all the terms and condition is accepted by the buyer or buyer’s mandate, revert back with buyers ICPO and Acceptance Letter for SCO approval to close the deal. 


Date issued : 15-01-2018
Date expire  : 31-01-2018
REF No. xxxxxx/9905-653/CIF

SOFT CORPORATE OFFER CIF ASWP/ROTTERDAM

PRODUCTS PRICES LIST:
* REBCO GOST 51 858-2002 
       Max. Quantity: 1.000.000 BBL
* DIESEL D2 RUSSIAN GASOIL L-0.2-62 GOST 305-82
       Max. Quantity: 100.000 MT
* MAZUT M100 GOST-10585/75 
       Max. Quantity: 100.000 MT PER
* DIESEL OIL EN 590 10 ppm
Max. Quantity: 100.000 MT PER
*  LIQUEFIED NATURAL GAS (LNG)
Max. Quantity: 50.000 MT PER 

ADDITIONAL INFORMATION:
ORIGIN: Russian Federation.
DELIVERY: CIF ASWP with Rollover & Extension.
INSPECTION: SGS test report will be conducted at the loading port by SGS
PAYMENT INSTRUMENT: DLC/SBLC/IRDLC/BG/T/T, MT103, at Sight.
LOADING PORT: Vladivostok/Novorossiysk Port.
PERFORMANCE BOND (PB): 2% PB to be issued by Seller’s Bank in favour of the Buyer.
SHIPMENT METHOD: Via vessel or pipeline to Buyer’s tank Rotterdam port

SELLING PROCEDURES
1. Buyer issues ICPO with letter of acceptance to seller upon receipt of soft corporate offer.
2. Seller issues Sales and Purchase Agreement open for amendment for buyer review.
3. Buyer review draft agreement and returns sign copy in word format to seller.
4. Seller review contract acknowledged and return sealed to buyer for final execution.
5. Upon acceptance seller issues to buyer fresh SGS report including listed Part of Proof of Product approved by the appropriate ministry all the documents will send through courier
   A. STATEMENT OF AVAILABILITY OF PRODUCT
   B. TANK RECEIPT OF THE PRODUCT STORAGE
   C. CERTIFICATE OF ORIGIN
   D. CHARTER PARTY AGREEMENT.
   E. REGISTERED HARD COPIES CONTRACT ISSUED BY THE MINISTRY OF JUSTICE.
   F. CERTIFICATE OF CONFORMITY
   G. COMPANY CERTIFICATE OF TAX INCORPORATION
   H. FRESH SGS REPORT BASED ON INTERNATIONAL ANALYTICAL REPORT
   I. EXPORT LICENCE & ATS
6. Buyers bank open communication with seller bank and agree to issue Irrevocable non-transferable, non-assignable, non-divisible, Revolving Documentary letter of credit covering first shipment value.(Buyer’s Bank Option).
7. Seller issues all Proof of Product including the SGS based on international analytical report/BILL OF LADING to buyers Bank in accordance to instrument presented by buyer’s bank, Seller’s Bank replied with 2%PB to activate the letter of credit issued by the Buyers Bank.
8. Seller clears vessels from the commercial terminal (Russian Shore)Buyer confirm shipping documents with vessels captain while Seller effect delivery to buyer destination according to contract schedule and arrange payment to all intermediaries involved from both party representatives after confirmation of quality and quantity (Q&Q) or CIQ report.

Updated Offer Fossil Fuel Products

SCO X1 san CI DIP AND PAY TRANSACTION PROCEDURE

Date Issued:                     25/09/2017
Expiring Date:                   25/10/2017  

Our objectives
We are registered mandate since 2004 working directly with major refineries/sellers of  petroleum products in the Russia federation. We always emphasis on providing quality services to our valued partners/customers. This is the core reason for our rapid growth and success. We specializing in facilitating global trade.

SOFT CORPORATE OFFER
DIESEL GAS OIL GOST 305-82 – Russia Origin

Liftable Quantity: 100.000 MT / 500.000 MT. monthly
Price:                 GROSS US $ 230.00 MT. NET US $ 220MT
Fob:                   Rotterdam / Houston &  Novorssiysk/Primorsk
Commission:       US $ 5 / US$ 5  MT

RUSSIAN MAZUT M100 10585/75
Liftable Quantity: 50.000 MT  /  500.000 MT monthly.
Price:                 US $ 190 GROSS / US $ 180 NET

FOB:                  Rotterdam / Houston & Novorssiysk/Primorsk
Commission:       US $ 5,00 / US $ 5,00 

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL – Russia Origin
Liftable Quantity: 500.000 BBL / 5.000.000 BBL. monthly
Price:                 GROSS US $ 38 / NET US $ 35
FOB:                  Rotterdam / Houston &  Novorssiysk/Primorsk
Commission:      US$ 1.5 / US$ 1.5 BBL

VIRGIN FUEL OIL D6 (0.380 Sulphur Max) – Russia Origin
Liftable Quantity: 10.000.000 GL / 500.000.000 GL. weekly
Price:                 GROSS US $ 0,750 GL/ NET US $ 0,7000 GL
FOB:                  Rotterdam / Houston &  Novorssiysk / Primorsk
Commission:      US $ 0,025  /  US $ 0,025 GL

EN590 GOST 52368-2005
Liftable Quantity: MINIMUM 50.000 MT  / 500.000 MT monthly
Price:                 GROSS US $220 / NETT US $210
FOB:                  Rotterdam / Houston &  Novorssiysk/Primorsk
Commission:      BUYER US $5 / SELLER US $5

LIQUEFIED PETROLEUM GAS
Liftable Quantity: 50.000 MT / 500.000 MT monthly
Price:                 US $ 180 GROSS / US $ 170 NET
FOB:                  Rotterdam / Houston &  Novorssiysk/Primorsk
Commission:      US $ 5 / US $ 5

AUTOMATIVE GAS OIL (AGO)
Liftable Quantity: 100.000 MT / 500.000 MT monthly

Price:                 GROSS US $ 160,00 / US $150,00 NET
FOB:                  Rotterdam / Houston &  Novorssiysk/Primorsk
Commission:      US $ 5,00 / US $ $ 5,00.

NON NEGOTIABLE CI DIP AND PAY TRANSACTION PROCEDURE (1)
1. Buyer issues an official ICPO & buyer company registration certificate.
2. Seller issues commercial invoice & purchase agreement for first lift quantities for both party’s signatures and endorsement, Buyer Signs and returns to Seller
3. Buyer sends tank storage lease agreement (TSA) or CPA and ATV.

4. Seller issues, conditional Dip Test Authorization letter to be endorse by all parties including Buyer’s Tank Farm or Vessel Tanker
5. Buyer returns signed conditional DTA to Seller.

6. Seller issues:
        (A) Fresh SGS Report;
        (B) Dip Test Authorization;
        (C) Fuel Injection Report;

        (D) Certificate of origin;
        (E) Product Passport Dip Test Report
7. Buyer verifies fuel in Seller’s tank and immediately provides Tank Storage Receipt.
8. Seller commence with the injection of the First Month Shipment Quantity from the Refinery Tanks through the Pipeline into the Buyer’s Storage Tanks or Vessel.
9. Buyer successful Q&Q Dip Test on the product, Buyer makes the payment for the Total Value of the Product Injected into the Tanks Through means of MT 103-TT.
10. Upon Seller Receipt of the Payment for the Product from the buyer, Seller issues to Buyer the Title Ownership of the product and all Exporting Document of the product.
11. Buyer lift the product with its Vessel Tanker or Tank Farm.
12. Seller pays all Intermediaries involved in the transaction, and Subsequently Monthly Shipment continues as per Terms and Conditions of the Sales and Purchase Agreement Contract between Buyer and Seller.

NON NEGOTIABLE CI DIP AND PAY TRANSACTION PROCEDURE (2)
1. Buyer issue ICPO, and sends company certificate of registration and import license data page of buyer’s passport and his representatives or any I.D.
2. Seller Issue Draft Sales and Purchase Agreement Contract, Commercial Invoiced, buyer signs and Return Back to seller.

3. Seller Issue to Buyer the NOR (Notice of Readiness) to Commence the Injection of the product.
4. Buyer provide to Seller its Leased TANK STORAGE AGREEMENT and ATV.
5. Seller pays for 3 days for lease of buyer tank. After seller payment confirmation by buyer tank farm, buyer pays 3 days in order to get TSR and submit it to seller.
6. Seller moves the fuel from refinery reservoir and injects fuel to buyer tank in ROTTERDAM and furnishes Buyer with the following:
      (A) Fresh SGS Report

      (B) Injection Report
      (C) Certificate of Origin
      (D) TSR
      (E) Certificate of Ownership
      (F) DTA
      (G) ATSC
7. Buyer Successful Q&Q Dip Test on the product, Buyer makes the payment for the Total Value of the Product Injected into the Tanks Through the means of MT103-TT.
8. Upon Seller Receipt of the Payment for the Product from the buyer, Seller issue to Buyer the Title Ownership of the product and all Exporting Document of the product.

9. Buyer Lift the product with its Vessel Tanker.
10. Seller pays commissions to all intermediaries involve in the transaction according to the signed NCNDA/IMFPA.

~ MET Coal ~

Good news for all MET Coal buyers. Just received confirmation about supply capability from one of our prime suppliers. 

Offer Sellercode: FSC03/02
Origin USA MET Coal
A. High Vol “A” MET Coal
FOB – Lamberts Point, Va
Quantity – 75.000 MT
Loading – August / September
B. Mid Vol MET Coal
Loading – Lamberts Pt, Va

Quantity – 75.000 – 110.000 MT per shipload
Availability – August / September
C. Low Vol MET Coal
FOB – Lamberts Point, Va

Quantity – 75.000 MT
Loading – August / September

For more details checkout our Coal products page

~ PET Coke ~

On PET Coke USA origin we have a great  offer below. Are you seriously looking for PET Coke? Drop us an e-mail with all details and especially the desired specs.

Offer Sellercode: FSC03/02

Product PET Coke
Origin USA
Loading USA Gulf (Houston or Louisiana)
Specs PET Coke can be made to meet buyer requirement.
Mostly based on Sulfur requirements. Can do typical 5.5% – 8%
Quantity 50.000 – 70.000 MT per shipload.
Price is based upon Sulfur content
Payment by LC at sight confirmed
Delivery within 20-30 days after payment instrument accepted seller bank

~ Welcome ~

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