Petroleum Products (Sellers) Published date: January 15, 2020

DELIVERY:
FOB & CIF. INSPECTION: SGS test report will be conducted at the loading port by SGS
LOADING PORT: Any Russia Safe Port
SHIPMENT METHOD: Via Pipeline, Tanker Vessel, Bulk, Truck, Rail Way
DELIVERY PORT: Any Safe World Port of Buyer choice. Commission: seller side $5Per MT buyer side $5Per

D6 VIRGIN FUEL OIL Quantity: 400,000,000-800,000,000 Gallons CIF Price: Gross $0.76 per Gallon Net $0.74 per Gallon FOB Price: Gross$0.70 per Gallon Net $0.66 per Gallon
AVIATION KEROSENE JET-(JPA1) Quantity: 1000,000-5000,000. Barrels CIF Price: Gross $44 /Net $42 FOB Price: Gross $40/ Net $38 Commission $5 Seller side $5 Buyer side
RUSSIA MAZUT-100 10585-75 Quantity: 50,000- 300,000 Metric Tons. CIF Price: Gross $220 Net $210 Per Metric Tons FOB Price: Gross $210 Net $200 Per Metric Tons Commission $5 Seller side $5 Buyer side
DIESEL GAS D2 OIL GOST 305-82 Quantity: 50,000-100,000 Metric Tons CIF Price: Gross $280 Net $270 Per Metric Tons. FOB Price: Gross $250 Net $240 Per Metric Tons Commission $5 Seller side $5 Buyer side
LIQUIDIFIED NATURAL GAS [LNG] Quantity: 50,000-100,000 Metric Tons CIF Price: Gross $220 Net $210 Per Metric Tons FOB Price: Gross $200 Net $190 Per Metric Tons Commission $5 Seller side $5 Buyer side
AVIATION KEROSENE COLONIAL GRADE (JP54) Quantity: 500,000-5,000,000 Barrels CIF Price: Gross $44 Net $42 Per Barrels FOB Price: Gross $40 Net $38 Per Barrels Commission $5 Seller side $5 Buyer side


1-A: FOB (SPOT / DIP & PAY) AT NEGOTIABLE PRICES:
1. Buyer issues ICPO endorsed with banking details and company registration certificate and data page of buyer’s Passport or any I.D.
2. Seller issues Commercial Invoice (CI) Buyer signs and returns back to seller with completed NCNDA / IMFPA.
3. Buyer’s bank issues Proof of Funds (POF) swift to seller’s nominated bank (bank to bank).
4. Seller issues below Partial POP materials to Buyer/Buyer’s bank: - TSA, TSR & SGS Report, - Copy of Incorporation & Registration Certificates, - Copy of Statement of Availability of the Product, - Product Storage Location/GPS Coordinates, - Authority To Sell & Collect, - Attestation To Verify, - Injection Report, - Unconditional Dip Test Authorization (UDTA).
5. 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 MT103/23 and final payment via MT103 or TT-Wire upon transfer of the Title of Ownership to the Buyer.
6. Seller pays all intermediaries involved in the transaction, upon successful lift, monthly extended shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and Seller.

CIF (COST, INSURANCE & FREIGHT) AT NEGOTIABLE PRICES:
1. Buyer issue LOI/ICPO to seller with targeting price, seller issued Draft Contract to buyer. Buyer initially signed and returns it to seller.
2. Seller confirms final contract to buyer as countersigned under acceptance to trading terms.
3. Buyer’s bank shall issue Proof of Funds (POF) swift to seller’s bank. Seller submits set of verifiable Partial POP material copies (with previous trading record) to buyer:- - Copy of Incorporation & Registration Certificates, - Copy of Certificate of Origin, - Copy of Previous BL (Not older than 2-months), - Copy of Present SGS Report (Not older than 10-days), - Copy of Allocation Title Holder Certificate, - Copy of Statement of Availability of the Product, - Copy of the Refinery Commitment to produce the Product.
4. Buyer’s bank within Seven (7) working days shall swift DLC/MT700, Blocked Fund MT799 or SBLC/MT760 to seller’s nominated bank, seller’s bank within 72hours responds with 2% PB to buyer’s bank.
5. Seller chartered deliveries and shipment commences. Seller submits documents below to buyer’s bank: - Copy of License to Export, Issued by the Ministry of Energy, - Copy of Approval to Export, Issued by Ministry of Justice, - Copy of the Port Storage Agreement, - Copy of the CPA, to Transport the Product to Discharge Port, - Vessel Q88 + NOR / ETA - Copy of Allocation Transaction Passport Code Certificate [ATPCC], - Copy of recent Bill of Lading (B/L), - Copy of SGS Report (Done at loading port).
6. Upon successful confirmation of quality and quantity at destination port, buyer makes payment by MT103 or TT-wire within three (3) working days. 7. Seller, within Thirty-Six (72) hours since received payment, pays commissions to all intermediaries involved in the transaction.

Contact mail@intercontinentalagency.com for more information.

Send a message to this company

You need to log in or register to send a message to this company from the website.

         

NCNDA.org - Important information

• - This website is NOT associated with any user registered here!
• - Never pay anyone by Western Union, Moneygram, or another payment system.
• - Contact us about a user who sends scam offers. This account will be blocked.