Product Commudity Oil and Gas (Gasoil D2)
Manz Zhai - Wed 2/Apr/2014 11:09am [Last Comment]
Manz Zhai - Wed 2/Apr/2014 11:09am [Last Comment]
Dear Sir,
Appended is good offer for your buyer who wants Low sulphur D2 at good price.
50,000 MT D2 is readily available at FUJAIRAH for spot and trial shipment followed with contract.
Commodity: Gasoil D2
Specification: specs meets GOST 305-82 Origin: UAE Quantity: SPOT 50,000 MT (?5%) + 250,000 MT per month (?5%)
Contract: 12 months (with rolls and extensions)
Delivery: FOB Fujairah (to be delivered in tank, unless otherwise agreed in Contract)
Price: $830 Gross $820 Net
Commissions: 5 USD Seller side (closed); 5 USD Buyer side (2.5 closed ? 2.5open)
Procedures:
1. Seller issues FCO; Buyer signs and returns it together with ICPO & Company Profile.
2. Seller issues Draft SPA; and Buyer signs and returns it.
3. Seller provides the Partial Proof of Product (POP) for the liftable quantity to Buyer, which includes: a. Current SGS or equivalent b. Dip Test Authorization (DTA) c. Tank Receipts d. CPA/Q88 and ATB e. ATS
4. Buyer shall verify the product within 2 (two) banking days of receipt of POP.
5. Seller issues Commercial Invoice (CI), as per the result of Dip Test.
6. Buyer immediately signs, seals and returns the CI to Seller.
7. Within 1 (one) banking day after positive verification, Buyer shall pay by MT103.
8. Title shall be transferred, and lifting commences.
9. For subsequent lifts:
a. Within 2 (two) banking days after the payment of 1st liftable quantity, Buyer shall provide Irrevocable Confirmed Transferable Revolving Documentary Letter of Credit (IRDLC) as Contract Guarantee covering the cost of one-month delivery. b. Seller shall issue 2% Performance Bond. c. Buyer shall make the payments via MT103 within 1 (one) banking day after positive verification
10. Delivery commences.
Thank you.
email: mohammad_lamusa@yahoo.com.my
Niche: Kontraktor Minyak Dan Gas
Appended is good offer for your buyer who wants Low sulphur D2 at good price.
50,000 MT D2 is readily available at FUJAIRAH for spot and trial shipment followed with contract.
Commodity: Gasoil D2
Specification: specs meets GOST 305-82 Origin: UAE Quantity: SPOT 50,000 MT (?5%) + 250,000 MT per month (?5%)
Contract: 12 months (with rolls and extensions)
Delivery: FOB Fujairah (to be delivered in tank, unless otherwise agreed in Contract)
Price: $830 Gross $820 Net
Commissions: 5 USD Seller side (closed); 5 USD Buyer side (2.5 closed ? 2.5open)
Procedures:
1. Seller issues FCO; Buyer signs and returns it together with ICPO & Company Profile.
2. Seller issues Draft SPA; and Buyer signs and returns it.
3. Seller provides the Partial Proof of Product (POP) for the liftable quantity to Buyer, which includes: a. Current SGS or equivalent b. Dip Test Authorization (DTA) c. Tank Receipts d. CPA/Q88 and ATB e. ATS
4. Buyer shall verify the product within 2 (two) banking days of receipt of POP.
5. Seller issues Commercial Invoice (CI), as per the result of Dip Test.
6. Buyer immediately signs, seals and returns the CI to Seller.
7. Within 1 (one) banking day after positive verification, Buyer shall pay by MT103.
8. Title shall be transferred, and lifting commences.
9. For subsequent lifts:
a. Within 2 (two) banking days after the payment of 1st liftable quantity, Buyer shall provide Irrevocable Confirmed Transferable Revolving Documentary Letter of Credit (IRDLC) as Contract Guarantee covering the cost of one-month delivery. b. Seller shall issue 2% Performance Bond. c. Buyer shall make the payments via MT103 within 1 (one) banking day after positive verification
10. Delivery commences.
Thank you.
email: mohammad_lamusa@yahoo.com.my
Niche: Kontraktor Minyak Dan Gas
1. Mohammad Lamusa - Tue 8/Apr/2014, 2:37am
Hello
Here is another good offer for buyer who needs SPOT D2 as per CI - DIP ? PAY Procedures.
Quantity: 25,000 MT - SPOT
Price: 875 USD per MT
Specs: Attached
Origin: UAE
Currently Available: UAE High Waters
Below are the procedures:
1. Buyer sends Company Profile, seller sends Contract to sign.
2. BUYER Bank will send a swift message to SELLER bank regarding the availability of the fund and
will receive the CI, Q88 and DTA in return.
3. Upon DTA, buyer's vessel will be positioned near seller's vessel for start transferring product - at the same time, BUYER will transfer the whole amount of the cargo to SELLERS?s nominated bank account.
Commission: 5 USD (Open: 3.5 USD ? Closed 1.5)
Thanks!
Email: azmanazmin23@gmail.com
Hello
Here is another good offer for buyer who needs SPOT D2 as per CI - DIP ? PAY Procedures.
Quantity: 25,000 MT - SPOT
Price: 875 USD per MT
Specs: Attached
Origin: UAE
Currently Available: UAE High Waters
Below are the procedures:
1. Buyer sends Company Profile, seller sends Contract to sign.
2. BUYER Bank will send a swift message to SELLER bank regarding the availability of the fund and
will receive the CI, Q88 and DTA in return.
3. Upon DTA, buyer's vessel will be positioned near seller's vessel for start transferring product - at the same time, BUYER will transfer the whole amount of the cargo to SELLERS?s nominated bank account.
Commission: 5 USD (Open: 3.5 USD ? Closed 1.5)
Thanks!
Email: azmanazmin23@gmail.com
2. Mohammad Lamusa - Tue 8/Apr/2014, 8:31pm
Hello,
Here is another excellent offer coming from ADNOC (Abu Dhabi National Oil Company) and FOB Fujairah.
DIESEL GAS OIL, ORIGIN ADNOC, FOB FUJAIRAH, PRICE - 25/20, 200.000 MT ? 500,000 MT, SPOT and CONTRACT.
1. Seller : ADNOC's authorized company
2. Origin: ADNOC, United Arab of Emirates
3. Product: Gas Oil
4. Quantity: 500,000 MT per month
5. Contract Duration : 12 months
6. Price: Three Day Average of Gas Oil .05% (500 PPM) FOB Arab Gulf Cargo, having code of AAFEZ00,
in Arabian Gulf Platt Rate Report minus Gross $25 per MT (Net $25/$20 per MT to Buyer and $5 commission to
ALL FACILITATORS SHALL BE PAID BY BUYER ? See Below additional note for further explanation).
7. Incoterms: FOB
8. Loading Port: Fujairah, UAE
Procedure:
1. Buyer will issue LOI with desired Specifications & Bank Reference Letter (good standing letter) addressed as below, along with a copy of Buyer's Company Profile, Company License and Passport Copy of Authorized Signatory:
To,
Abu Dhabi National Oil Company (ADNOC), P.O.Box: 898, Abu Dhabi, United Arab Emirates.
2. Buyer & Seller sign SPA
3. Proof of Product & Proof of Fund is exchanged via bank to bank
4. Buyer issues SBLC or DLC for the period of contract
5. Seller issues Dip Test Authorization
6. Buyer issues MT 103 in favor of Seller and ships the first cargo
Specification can be viewed on the following link:
1) http://www.adnoc.ae/content.aspx? newid=290&mid=290
2) http://www.adnoc.ae/content.aspx? newid=289&mid=289
3) http://www.adnoc.ae/content.aspx? newid=291&mid=291
Commission: Total amount of commission is $5/MT.
50/50 Buyer/Seller i.e. 2.50 dollars each side. Seller side is closed.
Buyer side is split in three groups i.e Buyer mandate + Buyer facilitator + Intermediaries.
$2.5/3=$0.833333 each.
Thanks and buyer is requested to act promptly to secure this deal.
Email azmanazmin23@gmail.com
Hello,
Here is another excellent offer coming from ADNOC (Abu Dhabi National Oil Company) and FOB Fujairah.
DIESEL GAS OIL, ORIGIN ADNOC, FOB FUJAIRAH, PRICE - 25/20, 200.000 MT ? 500,000 MT, SPOT and CONTRACT.
1. Seller : ADNOC's authorized company
2. Origin: ADNOC, United Arab of Emirates
3. Product: Gas Oil
4. Quantity: 500,000 MT per month
5. Contract Duration : 12 months
6. Price: Three Day Average of Gas Oil .05% (500 PPM) FOB Arab Gulf Cargo, having code of AAFEZ00,
in Arabian Gulf Platt Rate Report minus Gross $25 per MT (Net $25/$20 per MT to Buyer and $5 commission to
ALL FACILITATORS SHALL BE PAID BY BUYER ? See Below additional note for further explanation).
7. Incoterms: FOB
8. Loading Port: Fujairah, UAE
Procedure:
1. Buyer will issue LOI with desired Specifications & Bank Reference Letter (good standing letter) addressed as below, along with a copy of Buyer's Company Profile, Company License and Passport Copy of Authorized Signatory:
To,
Abu Dhabi National Oil Company (ADNOC), P.O.Box: 898, Abu Dhabi, United Arab Emirates.
2. Buyer & Seller sign SPA
3. Proof of Product & Proof of Fund is exchanged via bank to bank
4. Buyer issues SBLC or DLC for the period of contract
5. Seller issues Dip Test Authorization
6. Buyer issues MT 103 in favor of Seller and ships the first cargo
Specification can be viewed on the following link:
1) http://www.adnoc.ae/content.aspx? newid=290&mid=290
2) http://www.adnoc.ae/content.aspx? newid=289&mid=289
3) http://www.adnoc.ae/content.aspx? newid=291&mid=291
Commission: Total amount of commission is $5/MT.
50/50 Buyer/Seller i.e. 2.50 dollars each side. Seller side is closed.
Buyer side is split in three groups i.e Buyer mandate + Buyer facilitator + Intermediaries.
$2.5/3=$0.833333 each.
Thanks and buyer is requested to act promptly to secure this deal.
Email azmanazmin23@gmail.com
3. H2oil Petroleum Sdn Bhd - Tue 8/Apr/2014, 9:36pm
OFFER FOR EURO 2M, RUSSIAN D2 & RUSSIAN MAZUT 100 CIF AWSP
*EURO 2M ORIGIN UAE (same spec as PETRONAS EURO 2M)
*RUSSIAN D2
*RUSSIAN MAZUT 100
*CIF DELIVERY TO ANY WORLD SAFE & SERVICEABLE PORTS.
*Min Quantity 50,000/MT per shipment.
*Max Quantity 200,000/MT (or more as buyer requested) per shipment.
*Payment via Irrevocable, Assignable, Callable, Transferable Revolving Documentary Letter of Credit (RDLC) / Stand By Letter of Credit (SBLC) / Bank Guarantee (BG/MT760) and MT103 T/T.
*FOB Malaysia Port ONLY. (NO CIF / OPL / IPL delivery).
*Contract deal ONLY. (NO SPOT deal).
Buyer?s Purchasing Procedures to be incorporated in the Buyer?s ICPO.
1. Seller will proceed to issue SCO to Buyer upon confirmation of their purchasing intent.
2. Buyer proceeds to issue ICPO to Seller .
3. Seller proceeds to issues FCO based upon the Buyer?s ICPO. If Buyer accepts the Seller?s terms and conditions stipulated in the FCO, Buyer proceeds to sign and seal the FCO with their company stamp before returning to Seller.
4. Seller proceeds to issue the draft contract agreement which is open for amendments. Buyer reviews the contract and if there are no amendments or objections, proceed to counter-sign and seal the draft contract agreement with their company stamp before returning to Seller via email.
5. Upon receipt of the signed and sealed contract agreement, Seller will proceed to verify and approve the final contract agreement (Approximately 7-10 days) before sending it back to the Buyer together with PARTIAL Proof of Product (PPOP) and Performa Invoice.
6. Buyer proceeds to prepare the POF. Payment mode shall be in any of the financial instruments such as: Irrevocable, Assignable, Callable, Transferable Revolving Documentary Letter of Credit (RDLC) / Stand By Letter of Credit (SBLC) or Bank Guarantee (BG/MT760) on Seller standard format provided fully funded for the monthly shipment value for issuance to an acceptable top tier Seller Bank account within 5 banking days, the payment will be made by MT103 T/T to Seller upon presentation of shipping documents and SGS/CIQ inspection at discharged port. A hard copy of the issued MT760 to be sent to the banking Seller for follow-up action.
7. Upon the availability of the product delivery schedule from the refinery, Seller will proceed to send over the FULL Proof of product (POP) to the Buyer Bank.
8. Seller proceeds to also issue a 2% Performance Bond (PB) to the buyer via their designated bank.
9. Delivery commences as per contract and the shipment should arrive at Buyer?s Discharge Port within 20-25 Days.
10. Buyer makes payment to seller bank via TT (MT103) after SGS/CIQ inspection at discharge port.
11. Seller pays the commission to all Agents and Mandates as per signed IMFPA.
OFFER FOR EURO 2M, RUSSIAN D2 & RUSSIAN MAZUT 100 CIF AWSP
*EURO 2M ORIGIN UAE (same spec as PETRONAS EURO 2M)
*RUSSIAN D2
*RUSSIAN MAZUT 100
*CIF DELIVERY TO ANY WORLD SAFE & SERVICEABLE PORTS.
*Min Quantity 50,000/MT per shipment.
*Max Quantity 200,000/MT (or more as buyer requested) per shipment.
*Payment via Irrevocable, Assignable, Callable, Transferable Revolving Documentary Letter of Credit (RDLC) / Stand By Letter of Credit (SBLC) / Bank Guarantee (BG/MT760) and MT103 T/T.
*FOB Malaysia Port ONLY. (NO CIF / OPL / IPL delivery).
*Contract deal ONLY. (NO SPOT deal).
Buyer?s Purchasing Procedures to be incorporated in the Buyer?s ICPO.
1. Seller will proceed to issue SCO to Buyer upon confirmation of their purchasing intent.
2. Buyer proceeds to issue ICPO to Seller .
3. Seller proceeds to issues FCO based upon the Buyer?s ICPO. If Buyer accepts the Seller?s terms and conditions stipulated in the FCO, Buyer proceeds to sign and seal the FCO with their company stamp before returning to Seller.
4. Seller proceeds to issue the draft contract agreement which is open for amendments. Buyer reviews the contract and if there are no amendments or objections, proceed to counter-sign and seal the draft contract agreement with their company stamp before returning to Seller via email.
5. Upon receipt of the signed and sealed contract agreement, Seller will proceed to verify and approve the final contract agreement (Approximately 7-10 days) before sending it back to the Buyer together with PARTIAL Proof of Product (PPOP) and Performa Invoice.
6. Buyer proceeds to prepare the POF. Payment mode shall be in any of the financial instruments such as: Irrevocable, Assignable, Callable, Transferable Revolving Documentary Letter of Credit (RDLC) / Stand By Letter of Credit (SBLC) or Bank Guarantee (BG/MT760) on Seller standard format provided fully funded for the monthly shipment value for issuance to an acceptable top tier Seller Bank account within 5 banking days, the payment will be made by MT103 T/T to Seller upon presentation of shipping documents and SGS/CIQ inspection at discharged port. A hard copy of the issued MT760 to be sent to the banking Seller for follow-up action.
7. Upon the availability of the product delivery schedule from the refinery, Seller will proceed to send over the FULL Proof of product (POP) to the Buyer Bank.
8. Seller proceeds to also issue a 2% Performance Bond (PB) to the buyer via their designated bank.
9. Delivery commences as per contract and the shipment should arrive at Buyer?s Discharge Port within 20-25 Days.
10. Buyer makes payment to seller bank via TT (MT103) after SGS/CIQ inspection at discharge port.
11. Seller pays the commission to all Agents and Mandates as per signed IMFPA.
4. Sfmarine Resource - Tue 20/May/2014, 2:12pm
D2
700USD / MT
CIF
Min 50,000 - 500,000kmt
Commision including
MAZUT
480USD/MT
CIF
Min 50,000 -500,000kmt
Commision including
Requirement only
ICPO
MT799
MT103 - payment
sfmarine.resource@gmail.com
D2
700USD / MT
CIF
Min 50,000 - 500,000kmt
Commision including
MAZUT
480USD/MT
CIF
Min 50,000 -500,000kmt
Commision including
Requirement only
ICPO
MT799
MT103 - payment
sfmarine.resource@gmail.com
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