Product Description
FULL COPERATE OFFER WE AS THE REP / MANDATE FOR THE
END-SELLER OWNING HIS REFINERY, HERE WITH FULL AUTHORITY /
RESPONSIBILITY PROVIDE TO YOU / YOUR COMPANY A SOFT OFFER FOR
PETROLEUM PRODUCTS, ORIGIN: KAZAKHSTAN
DELIVERING PORT:CIF/FOB ROTTERDAM
INCOTERMS:COST INSURANCE & FREIGHT
LOADING PORT:PORT AKTAU / VLADIVOSTOK / ROTTERDAM
& HOUSTON PORTS
PAYMENT TERMS:T/T WIRE TRANSAFER &
MT**3
INSPECTION:SGS
INSURANCE:PAID BY SELLER COVERING **0% OF THE
SHIPMENT VALUE
DIESEL GAS D2 OIL GOST *****2 Minimum Quantity:
*0,**0 Metric Tons per Month
Maximum Quantity: **0,**0 Metric Tons per Month
CIF Price: Gross USD $ **0.*0MT NET / USD $ **0.*0MT on
CIF
FOB Price: Gross USD $ **0.*0MT NET / USD $ **0.*0MT on FOB/
PORT
AKTAU/Rotterdam
MAZUT M**0 GOST *****5/*5/*9 Minimum Quantity: *0,**0
Metric Tons per Month
Maximum Quantity: **0,**0 Metric Tons per Month
CIF Price: Gross USD $**0.*0/ USD $ **0.*0 NET on CIF
FOB Price: Gross USD $**0.*0 / USD $**0.*0 NET on FOB/ PORT AKTAU/Rotterdam.
ORIGIN AVIATION KEROSENE COLONIAL GRADE *4 JET FUEL
Minimum Quantity: **0,**0 Barrels per Month
Maximum Quantity: 5,**0,**0 Barrels per Month
CIF Price: Gross USD $ **0.*0BBL NET/ USD $*8.*0 NET on
CIF
FOB Price: Gross USD $ *0.*0BBL NET / USD $*4.*0 NET on FOB/
PORT
AKTAU/Rotterdam.
VIRGIN FUEL OIL D6 Minimum Quantity: **0,**0,**0
Gallons per Month
Maximum Quantity: **0,**0,**0 Gallons per Month
CIF Price: Gross USD $ 0.*0 / USD $ 0.*8 NET on CIF
FOB Price: Gross USD $ 0.*0 / USD $0.*8 NET on FOB/ PORT AKTAU/Rotterdam
EXPORT BLEND CRUDE GOST *1 *******2 / GOST ******6
Minimum Quantity: *0,**0 Barrels per Month
Maximum Quantity: 3,**0,**0 Barrels per Month
CIF Price: Gross USD $*0.*0 / USD $ *8.*0 NET on CIF
FOB Price: Gross USD $*0.*0 / USD $ *6.*0 NET on FOB/ PORT AKTAU/Rotterdam. LIQUIDIFIED
PETROLEUM GAS. GOST *******0 Minimum Quantity: *0,**0 Metric
Tons per Month
Maximum Quantity: 1,**0,**0 Metric Tons per Month
CIF Price: Gross USD $ **0.*0MT / USD $ **0.*0MT NET on
CIF
FOB Price: Gross USD $ **0.*0MT / USD $ **0.*0MT NET on FOB/
PORT
AKTAU/Rotterdam.
LIQUEFIED NATURAL GAS (LNG) LIFTABLE QUANTITY Minimum
Quantity: **0,**0Metric Tons Per Month
Maximum Quantity: **0,**0Metric Tons Per Month
CIF Price: Gross USD $**0.*0/USD$**0.*0 NET on CIF
FOB Price: Gross USD$**0.*0/USD$**0.*0 NET on FOB/ PORT AKTAU/Rotterdam FUEL OIL
CST***0 Minimum Quantity: *0,**0 Metric Tons per
Month
Maximum Quantity: **0,**0 Metric Tons per Month
CIF Price: Gross USD$**0.*0/ USD$**0.*0 NET on CIF
FOB Price: Gross USD $**0.*0/ USD $**0.*0 NET on FOB/ PORT AKTAU/Rotterdam
UREA *6% PRILLED & GRANULAR (RUSSIAN ORIGIN)
Minimum Quantity: *0,**0 Metric Tons per Month
Maximum Quantity: *0,**0 Metric Tons Month
CIF Price: Gross USD $ **0.*0 / NET USD $ **0.*0 on CIF
FOB Price: Gross USD $ **0.*0 / NET USD $ **0.*0 FOB/ PORT AKTAU/Rotterdam.
SULPHURGRANULAR Minimum Quantity: *0,**0 metric tons
per month
Maximum Quantity: **0,**0 metric tons per month
CiF Price: Gross USD $**0 /NET USD $**0 on CIF
ORIGIN JET A1 FUEL Minimum Quantity: **0,**0 Barrels
per Month
Maximum Quantity: 5,**0,**0 Barrels per Month
CIF Price: Gross USD $ **0.*0BBL NET/ USD $**5.*0 NET on
CIF
FOB Price: Gross USD $ **0.*0BBL NET / USD $*6.*0 NET on FOB/
PORT
AKTAU/Rotterdam
DIESEL EN**0 Minimum Quantity: *0,**0 metric tons
Maximum Quantity: **0,**0 metric tons
PRICE: $**0.*0 USD PER METRIC TON CIF, ASWP
PRICE: $**0.*0 USD PER METRIC TON FOB, ROTTERDAM/FUJAIRAH.
COMMISSION: $*0 / $*0
DIESEL GAS OIL ULTRA€LOW SULPHUR DIESEL
Minimum Quantity: **0,**0 metric tons
Maximum Quantity: **0,**0 metric tons
CIF price: GROSS USD $**0.*0 MT NET: USD $ **0.*0 MT
FOB Price: GROSS USD $ **0.*0 MT NET: USD $ **0.*0 MT
PETROLEUM COKE Minimum Quantity:
*0,**0MT per Month
Maximum Quantity: **0,**0MT per Month
CIF Price: USD $ *0.*0MT/USD $ *0.*0 NET on CIF
LIGHT CYCLE OIL(LCO) Minimum Quantity: *0,**0 MT per
Month
Maximum Quantity: **0,**0 MT per Month
CIF Price: USD $ **0.*0MT/USD $ **0.*0 NET on CIF
BITUMEN GRADE *0/*0 AND *0 **0
PRICE CIF ASWP: GROSS $**0/NET
$**0
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON
- Buyer accepts seller working procedure and issue ICPO
addressed to the End seller via Seller's representative.
- Seller issues commercial invoice (CI) and Buyer signs and
returns back commercial invoice along with Buyers Tank storage
agreement (TSA).
- Seller provide buyer with the below listed PPOP.
- Product Passport (product analysis report)
- Authorization to verify(ATV) via email or call
- Commitment Letter to Supplier
- Authorization to sell and collect (ATSC)
- Tank to Tank Injection Agreement (TTIA) to be signed by
Buyer's tank farm
- Seller provides buyer with SGS report, Injection Report,
unconditional DTA
- (NCNDA/IMFPA) will be signed, buyer within *4 hours after
successful dip test in seller tanks provide tank storage receipt
(TSR) seller proceed for Tank to Tank injection and provide buyer
with the injection report of the product into buyer tanks.
- Buyer makes payment for total cost of product injected into
buyer tanks via MT**3, Seller transfer title ownership to buyer
with all exportation documents required of buyer for the
transaction.
- Upon conclusion of first lift transaction, seller pays all
intermediaries involved in the Transaction and proceeds with the
signing of contract with Buyer
-
Buyer pays the buyer side and
seller pays the seller side same time Buyer pays Seller for
fuel
DOCUMENTATIONS / TRANSACTION WORKING PROCEDURES FOB ROTTERDAM PORT
1.
Buyer issues ICPO on receipt of Seller's Soft Offer along with
Tank Storage Agreement (TSA) as proof of storage
availability.
2.
Seller issues commercial invoice, for the available quantity in the
storage tank to Buyer, Buyer Signs CI and returns to Seller
including copy of NCNDA / IMFPA signed by all buyer groups with
commission structures.
3.
Seller issues the Dip Test Authorization letter for buyer and
Buyer's Tank Farm endorsement along with the following PPOP
documents:
- Authority to Verify (ATV) • Product Passport
. Availability of Product endorsed
- Authority to Sell & Collect (ATSC)
- Seller issues Complete DTA attached with fresh SGS Report and
Tank Receipt to Buyer, Buyer order SGS to conduct Dip Test of the
product in the Seller's Tank on Buyer expenses submit the full
injection report to the Buyer.
- Upon successful Dip Test, sellers inject the fuel into buyer
lease Storage Tank and sellers submit the full injection report
to the Buyer
- Buyer make **0% payment by MT**3 TT wire transfer for the
total product and Seller pays commission to all intermediaries
involved in the transaction within *4 hours after confirmation of
the buyer's payment.
- Seller issues draft SPA to buyer to review for R&E
monthly deliveries.
- Buyer review and approves the SPA and issues SBLC / IRDLC
irrevocable, nontransferable, auto revolving for *2 months
shipment value, documentary letter of credit for length of
contract and for each lift per schedule. Buyer pays after Dip
Test by MT**3 Wire Transfer on each monthly quantity.
- The subsequent delivery shall commence according to the terms
and conditions of the contract.
- Seller pays commissions to all intermediaries as per IMFPA /
NCNDA *4 hours after receiving payment from Buyer.
SPOT FOB DIP & PAY PROCEDURE
- Buyer issues ICPO containing the Seller's working Procedures
with banking details and scanned copy of Buyer's passport along
with TSA.
- Seller
issues Commercial Invoice of the product in tanks at the port;
Buyer and Buyer's logistics sign and return back Commercial
Invoice to Seller.
-
Seller issues to Buyer PPOP listed
below: a. GPS
Coordinates - Tank Storage Receipt (TSR)
b. Injection
Report c. Unconditional
Dip Test Authorization letter (DTA)
-
Authorization to Sell, and Collect
(ATSC)
-
Authorization to Verify (ATV)
-
Fresh SGS Report in Seller's
tank
- Seller
issues NCNDA / IMFPA for the following document to all
intermediaries involved in the Transaction and to Buyer for
signing.
- Buyer
inspects by SGS at Buyer's expense and sends TSR.
-
Upon successful DIP Test in tanks, product will immediately be
injected into Buyer's tanks. Buyer makes Payment for the product
via MT**3 and Seller transfers Title Ownership to Buyer.
- Seller
distributes commissions within *2 hours after receipt of Buyers
payment.
- Buyer and
Seller finalize contract for subsequent fuel deliveries.
TANK TAKE OVER (TTO) PROCEDURE.
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with
Guarantee Letter to take over Title of the product.
2.. Seller issue draft (MOU) agreement to Buyer counter-sign and
return back to seller.
- Upon Seller receipt of sign MOU-contract from the buyer,
Seller legalizes the agreement with the ministry of energy,
agriculture & trade Russian federation.
- Seller sends to Buyer the following documents for Buyer's
confirmation
- Seller's Export License / Reg. Certificate
- Bill Of Lading- (in the name of Buyer as Consignee.)
- Vessel Tanker Details.
- Product Passport-Dip-Test Report.
- Proforma Invoice.
- 5% Payment deposit Invoice.
- Cargo Manifest.
- Cargo
Ullage Report. I.Q*8
-
Buyer confirms
the goods documents and makes 5% down deposit which stands as
an Allocation Security & Guarantee payment to the seller
nominated bank by T/T Wire Transfer within 3 banking days,
which shall be deducted from the total payment value of the
takeover product.
-
Seller
releases a fresh dated Dip-Test Authorization-DTA to Buyer to
order SGS inspection or Equivalent inspection team for Q &
Q inspection upon goods / cargo arrival at the discharge
port.
-
Upon the
successful completion of Dip-test inspection, Buyer make the
balance *5% payment by MT**3 wire transfer for the total goods
value, Seller transfers Title of ownership Certificate to
buyer's name as the legitimate owner of the goods and commence
trans-loading .
-
Trans-loading
commence immediately.
-
Seller will
release payments to the intermediaries involved within *8 hours
of receiving the Payment for the product from the Buyer's
bank.
TANK TO VESSEL PROCEDURE ROTTERDAM / HOUSTON/JURONG/
FUJAIRAH
-
Buyer issues
ICPO.
-
Seller issues
Commercial Invoice (CI), buyer signs and returns back to
seller.
-
Buyer provides
to Seller CPA (VESSEL) for seller verification and
acceptance.
-
Seller issues
to buyer the next documents:
-
ATSC
-
DTA
-
PRODUCT
PASSPORT
d
AVAILABILITY OF PRODUCT
-
Buyer extend
seller tanks for two day and dip test is conducted immediately
on sellers account.
-
Seller injects
into buyer's vessel and buyer conducts its own DIP TEST
Inspection for Q & Q of the Petroleum Products
-
Buyer
successful Q & Q Dip test on the product, buyer makes the
payment for the total value of product injected into the tanks
through of MTI*3 - TT.
-
Upon seller
receives 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.
-
Buyer lifts
the product.
-
Seller pays
all intermediaries involved in the transaction.
-
Contract
commences
SELLER STANDARD CIF WORKING PROCEDURE
- Buyer issues ICPO with this procedure incorporated on the
ICPO along with Buyers company registration certificate.
- Seller Issues Sale & Purchase Agreement (SPA), Buyer
review, amend (if necessary), signs and return the SPA in WORD
format to Seller within 3 banking days. Seller sends final SPA to
Buyer in PDF format, Buyer confirms final SPA and issues letter
of acceptance of the final SPA.
- Seller issues to Buyer via email the following transaction
documents:
- commitment to supply
- statement of product availability
- certificate of origin) D. product passport
E. export license, Buyer confirms the receipt of the documents
by mail and issue confirmation letter within *4hrs.
- Seller makes arrangement for the chartered freight with a
renowned shipping company for the transportation of the product
to buyer designated discharge port, both Seller and Buyer sign
the Charter Party Agreement (CPA) together with the shipping
company (A three party CPA) this is applicable only for 1st
shipment. (Seller & Buyer jointly pays
| Country: |
USA |
| Model No: |
-
|
| FOB Price: |
80 / Metric Ton (Negotiable)
Get Latest Price
|
| Place of Origin: |
KAZAKHSTAN |
| Price for Minimum Order: |
80 per Metric Ton |
| Minimum Order Quantity: |
50000 Metric Ton |
| Packaging Detail: |
- |
| Delivery Time: |
CIF, FOB, TTT, TTO, TTV, |
| Supplying Ability: |
100000 Metric Ton per Year |
| Payment Type: |
- |
| Product Group : |
- |
