VENTE Annonce
N°630625:
Recherche de client pétrole gaz Diesel - jet
mazut m100
quantity: minimum: 50,000 mt trial shipment / maximum: 200,000 mt monthly.
cif price: $480 gross / $470 net fob price: $470 gross / $460 net
commission: $5 buyer side/ $5 seller side
avaiation kerosene colonial grade 54 jet fuel
quantity: minimum: 1,000,000 bbls trial shipment / maximum: 5,000,000 bbls monthly
cif price: $80 gross / $76 net fob price: $79 gross / $75 net
commission: $2 buyer side\ $2 seller side
liquefied natural gas
quantity: minimum 50,000 mt trial shipment / maximum: 200,000 mt monthly
cif: $360 gross / $350 net
fob price: $350 gross/ $340 net
commission: $5 buyer side / $5 seller side
diesel d2 gas oil
quantity: minimum 50,000mt trial shipment/ maximum 500,000 metric tons monthly
cif; price: gross $530 usd per metric ton net 520 per metric ton fob price: gross $520 / $510 net
commission $5 buyer side\ $5 seller side
jet fuel jet a1
quantity: minimum: 1,000,000 bbls trial shipment/ maximum 3,000,000 bbls monthly
cif price: $80 gross/ $76 net fob price: $79 gross/$75
commission: $2 buyer side and $2 seller side.
virgin d6 fuel oil
quantity: minimum: 10,000,000 gallon trial shipment / maximum: 200,000,000 gallon monthly.
cif: gross $0.90 / $0.70 per gallon fob: gross $0.70/$0.50 net
commission: $0.10 buyer side\$0.10 seller side
crude oil rebco 51
quantity: minimum 500,000 bbl trial shipment / maximum: 3.000,000 bbl monthly
cif: $79.00 usd gross/$75.00 usd net per bbl fob: $76.00 gross/$72 net
commission: $2 buyer side and $2 seller side
bitumen 60/70
quantity: minimum 50,000 mt trial shipment/ maximum 100,000 mt monthly
cif: $290 gross/ $285 net per mt fob: $280 gross/$275 net
commission: $5 buyer side and $5 seller side
jet fuel jet a1
quantity: minimum: 1,000,000 bbls trial shipment/ maximum 3,000,000 bbls monthly
cif price: $80 gross/ $76 net fob price: $79 gross/$75
commission: $2 buyer side and $2 seller side.
virgin d6 fuel oil
quantity: minimum: 10,000,000 gallon trial shipment / maximum: 200,000,000 gallon monthly.
cif: gross $0.90 / $0.70 per gallon fob: gross $0.70/$0.50 net
commission: $0.10 buyer side\$0.10 seller side
crude oil rebco 51
quantity: minimum 500,000 bbl trial shipment / maximum: 3.000,000 bbl monthly
cif: $79.00 usd gross/$75.00 usd net per bbl fob: $76.00 gross/$72 net
commission: $2 buyer side and $2 seller side
bitumen 60/70
quantity: minimum 50,000 mt trial shipment/ maximum 100,000 mt monthly
cif: $290 gross/ $285 net per mt fob: $280 gross/$275 net
commission: $5 buyer side and $5 seller side
jet fuel jet a1
quantity: minimum: 1,000,000 bbls trial shipment/ maximum 3,000,000 bbls monthly
cif price: $80 gross/ $76 net fob price: $79 gross/$75
commission: $2 buyer side and $2 seller side.
virgin d6 fuel oil
quantity: minimum: 10,000,000 gallon trial shipment / maximum: 200,000,000 gallon monthly.
cif: gross $0.90 / $0.70 per gallon fob: gross $0.70/$0.50 net
commission: $0.10 buyer side\$0.10 seller side
crude oil rebco 51
quantity: minimum 500,000 bbl trial shipment / maximum: 3.000,000 bbl monthly
cif: $79.00 usd gross/$75.00 usd net per bbl fob: $76.00 gross/$72 net
commission: $2 buyer side and $2 seller side
bitumen 60/70
quantity: minimum 50,000 mt trial shipment/ maximum 100,000 mt monthly
cif: $290 gross/ $285 net per mt fob: $280 gross/$275 net
commission: $5 buyer side and $5 seller side
jet fuel jet a1
quantity: minimum: 1,000,000 bbls trial shipment/ maximum 3,000,000 bbls monthly
cif price: $80 gross/ $76 net fob price: $79 gross/$75
commission: $2 buyer side and $2 seller side.
virgin d6 fuel oil
quantity: minimum: 10,000,000 gallon trial shipment / maximum: 200,000,000 gallon monthly.
cif: gross $0.90 / $0.70 per gallon fob: gross $0.70/$0.50 net
commission: $0.10 buyer side\$0.10 seller side
crude oil rebco 51
quantity: minimum 500,000 bbl trial shipment / maximum: 3.000,000 bbl monthly
cif: $79.00 usd gross/$75.00 usd net per bbl fob: $76.00 gross/$72 net
commission: $2 buyer side and $2 seller side
bitumen 60/70
quantity: minimum 50,000 mt trial shipment/ maximum 100,000 mt monthly
cif: $290 gross/ $285 net per mt fob: $280 gross/$275 net
commission: $5 buyer side and $5 seller side
jet fuel jet a1
quantity: minimum: 1,000,000 bbls trial shipment/ maximum 3,000,000 bbls monthly
cif price: $80 gross/ $76 net fob price: $79 gross/$75
commission: $2 buyer side and $2 seller side.
virgin d6 fuel oil
quantity: minimum: 10,000,000 gallon trial shipment / maximum: 200,000,000 gallon monthly.
cif: gross $0.90 / $0.70 per gallon fob: gross $0.70/$0.50 net
commission: $0.10 buyer side\$0.10 seller side
crude oil rebco 51
quantity: minimum 500,000 bbl trial shipment / maximum: 3.000,000 bbl monthly
cif: $79.00 usd gross/$75.00 usd net per bbl fob: $76.00 gross/$72 net
commission: $2 buyer side and $2 seller side
bitumen 60/70
quantity: minimum 50,000 mt trial shipment/ maximum 100,000 mt monthly
cif: $290 gross/ $285 net per mt fob: $280 gross/$275 net
commission: $5 buyer side and $5 seller side
rea 46% granular
quantity: minimum 50,000 mt trial shipment/ maximum 100,000 mt monthly
cif price: $250 gross / $240 net fob price:$240gross/$230net
commission is $5 buyer side\$5 seller side.
en590 gost 52368 2005
quantity: minimum 50,000 mt trial shipment / maximum 500,000 mt monthly
cif: $560 gross / $550 net per mt fob: $550 gross/$540 net
commission: $5 buyer side / $5 seller side
lpg liquefied petroleum gas
quantity: buyer’s request not lesser than 50.000mt
cif prices: gross $ 350 / net $340 per mt fob price: gross $340/$330 net commission: $5 seller side $5 buyerside
light cycle oil (lco)
quantity: minimum 50.000 mt trial shipment/ maximum 500,000 mt monthly
cif prices: gross $290 / net $280 per mt fob prices: gross $280/$270 net
commission: $5 buyer side/$5 seller side
eastern siberia pacific ocean. (espo)
quantity: minimum 1.000.000 bbbls trial shipment/ maximum 5.000,000 bbls monthly
cif prices: gross $80 / net $76 per bbls fob prices: gross $76/$72 net
commission: $2 buyer side/$2 seller side
petroleum coke
quantity: minimum 50.000 mt trial shipment/ maximum 500,000 mt monthly
cif prices: gross $290 / net $280 per mt fob prices: gross $280/$270 net
commission: $5 buyer side/$5 seller side
base oil .
sn 100 $330 gross / 320 net bs 150 $340 gross / 330 net sn150 $310 gross / 300 net sn 300 $330 gross / 320 net sn 500 $340 gross / 330 net
commission structure: $5 usd seller side and $5 usd buyer side
supplier transaction delivery procedures and terms on the basis of {tto}
1 seller issue soft corporate offer (sco) indicating transaction procedures and terms to respective buyer for review and confirm soft corporate offer (sco).
2 buyer issue/addressed irrevocable corporate purchase order {icpo} along with company profile and personal identity such as passport data page to refinery company., upon approve by supplier.
3 seller issue memorandum of understanding (mou) to buyer, buyer countersign seals and return to supplier company for approval acceptance. after buyer and seller sign the mou, the seller sends the following documents to the buyer via email for verification.
1. product passport (quantity & quality dip test analysis report)
2. certificate of origin
3. bill of lading
4. tanker vessel q88 document e.t.a. (estimated time of arrival) of vessel
5. vessel (n.o.r) notice of readiness
6. ullage report
7. freight/cargo manifest
8. invoice (allocation security & guarantee payment)
4. buyer confirms the documents and makes payment for allocation security & guarantee payment to the seller nominated bank by t/t wire transfer within 2 banking days which shall be deducted from the total payment value of the takeover product.
5. upon seller receipt of the title takeover payment, seller transfer the title to the buyer company’s name and also re issue all other outstanding documents to the buyer company's name and also re route the vessel to buyer's destination port.
6. the seller shall also hand over to the buyer through the vessel captain, the authorization to board the vessel (atb) along with the authorization for dip test (dta) upon the arrival of the vessel at the discharge port. seller shall also provide the buyer the re issued shipping documents in the buyer’s company name with the tracking information immediately.
7. the shipping documents to the title will be re issued by the charter party to the name of the buyer including: bill of lading. the certificate of origin of the product will also be re issued to the buyer as the cargo consignee.
8. the inspection at the loading port still remains the kazakhstan standard gost k quality and quantity analysis report with the dip test authorization while the inspection at the discharge port will be performed by society general de surveillance (sgs) or ccic/ciq at the expense of the buyer.
9. upon arrival of vessel at the discharge port/unloading port (to be communicated to the vessel captain) and the buyer carries out the ciq/sgs inspection and upon a successful inspection, the buyer makes payment for product by mt103 and the vessel captain hand over all the original documents to the buyer.
the payment terms remains mt103 tt wire transfer and the allocation security & guarantee payment shall be deducted from the product total value.
seller / refinery cif procedures
1. buyer issue icpo.
2. seller issued spa for buyer review and countersign
3. seller issues bellow ppop documents to buyer.
a. commitment to supply
b. availability of product
c. analysis report issued by gost k
d. certificate of origin
4. seller sends buyer the shipping company details and the shipping company issue cpa for both seller and buyer to sign/seal and finalize the charges(50%/50% payment), and buyer will receive the q88/bill of lading/vessel tanker details
5. upon vessel arrival at buyer port of destination, seller issue atb/dta for buyer/buyer's inspection team to conduct ciq or its equivalents.
6. buyer pays for product amount via mt103 and seller transfer ownership title / full pop to buyer's name.
7. buyer discharges the product and seller pays commissions within 48 hours.
seller / refinery fob procedures
1. icpo alongside with certificate of registration and scanned passport copy
2. seller issue commercial invoice (ci) buyer signs ci and returns back to seller along with tsa for seller verification and approval of its validity.
3. upon sellers approval of the buyer’s tsa, buyer makes request of the payment invoice from their tank farm for both seller and buyer’s payment.
4. buyer pays three (3) day of buyers tank fees and seller pays for two (2) days (depending on the product volume), upon seller’s swift wire mt 103 is confirmed by the buyer tank farm. buyers provides “five (5)” days tsr, and ati as issued by their tank farm.
5. sellers verify ati and sends “injection schedule” and injection commences immediately to buyers leased tank and after completion of injection, seller immediately provides full pop as below:
a. notarized commercial invoice (ci);
b. injection report on buyers shore tank rotterdam (ir)
c. unconditional dip test authorization letter (dta)
d. authority to sell and collect the fund (atsc)
e. statement of product availability
f. certificate of origin russia
g. registration and export license;
h. fresh sgs
i. authorization to verify (atv)
6. buyer verifies full pop as above and conduct dip test (if necessary) and upon successful dip test, buyer pays via mt 103/tt.
7. seller transfer title on buyer’s name and pays commission within 48 hours to all intermediaries as mentioned in the imfpa.
fob procedures tank extension
1. buyer accepts seller working procedure and issue icpo
2. seller’s issues commercial invoice (ci), buyer signs and returns back commercial invoice.
3. seller issue tsr with gps coordinate to buyer company,
4. buyer contacts the seller's storage facility for tank extension to enable buyer approval to gain access to the facility and execute the quality & quantity inspection in seller tank farm for fresh analytical report/result by sgs.
5. after successful dip test, (ncnda/imfpa) will be signed by all parties.
6. seller injects product into buyer’s vessel or injects into buyer’s tanks buyer or buyer take over the storage tanks, within maximum 48 hours buyer pays via mt 103/tt for the spot transaction and seller issues all export documents to buyer.
upon conclusion of first lift transaction seller pays all intermediaries involved in the transaction and proceeds with the signing of contract with buyer
procedure for urea/petcoke
1. seller issues sco
2. buyer sends icpo with full banking details and company registration
3. seller issues ci along with draft contract open for amendment if any, buyer sign and return back.
4. seller legalizes the draft contract, and send the final approved contract to buyer via secured email or courier service along with ppop which include:
a. company registration’s copy
d. certificate of origin
c. statement of product availability of product.
d. product passport
e. q&q done by indigenous lab
f. commitment to supply
5. after confirmation of ppop by buyer. both parties lodge the final contract to their respective bank and buyer make 10% payment for the total product value.
6. shipment commences as per schedule.
7. the delivery commences as per the schedule program in the contract. inspection by sgs for quantity and quality
8. buyer releases payment by mt103/tt to seller upon confirmation of the sgs at destination port.
9. and within 72 hours seller released commission to intermediaries
