Jet A-1 Full
COMMODITY: | AVIATION TURBINE FUEL GRADE: (JET A1) |
QUANTITY: | 2,000,000 Barrels(up to 2 cargoes permonth) |
DELIVERY TERMS: | F.O.B. Rotterdam/Houston/Fujairah/Jurong/China Port |
AGE OF PRODUCTION: | FRESHCUT PRODUCES/ NEWLY MANUFCTURED |
INVOICEPRICE: | Please request |
CERTIFICATE OFORIGIN: | REPUBLIC OF KAZAKHSTAN |
FIRST TRANCHE AMOUNT | 2,000,000 BBL X 12 (with rolls and extension) |
COMMISSION FEES: | Buyer and Seller Sides Share Ten (4$) Equally. |
EN 590
COMMODITY: | DIESEL GASOIL EN590 "ULSD 10 PPM" |
QUANTITY: | 100,000 M/tons (up to 1 cargoes per month) |
DELIVERY TERMS: | F.O.B. Rotterdam/Houston/Fujairah/Jurong/China Port |
AGE OF PRODUCTION: | FRESHCUT PRODUCES/ NEWLY MANUFCTURED |
INVOICEPRICE: | Please request |
CERTIFICATE OFORIGIN: | REPUBLIC OF KAZAKHSTAN |
FIRST TRANCHE AMOUNT | 100,000 M/tons X 12 (with rolls and extension) |
COMMISSION FEES: | Buyer and Seller Sides Share Ten (10$) Equally. |
D6
COMMODITY: | D6 VIRGIN FUEL OIL " LOW SULFUR " |
QUANTITY: | 100,000,000 Gals (up to 3 cargoes per month) |
DELIVERY TERMS: | F.O.B. Rotterdam/Houston/Fujairah/Jurong/China Port |
AGE OF PRODUCTION: | FRESHCUT PRODUCES/ NEWLY MANUFCTURED |
INVOICEPRICE: | Please request |
CERTIFICATE OFORIGIN: | REPUBLIC OF KAZAKHSTAN |
FIRST TRANCHE AMOUNT | 100,000,000-Gal X 12 (with rozlls and extension) |
COMMISSION FEES: | Buyer and Seller Sides Share Ten ($0.6 US CENT) Equally. |
ESPO
COMMODITY: | LIGHT CIRCLE OIL"ESPO" |
QUANTITY: | 2,000,000 Barrels (up to 3 cargoes per month) |
DELIVERY TERMS: | F.O.B. Rotterdam/Houston/Fujairah/Jurong/China Port |
AGE OF PRODUCTION: | FRESHCUT PRODUCES/ NEWLY MANUFCTURED |
INVOICEPRICE: | Please request |
CERTIFICATE OFORIGIN: | REPUBLIC OF KAZAKHSTAN |
FIRST TRANCHE AMOUNT | 2,000,000 MT X 12 (with rolls and extension) |
COMMISSION FEES: | Buyer and Seller Sides Share Ten (10$) Equally. |
LPG
COMMODITY: | LIQUIFIED PETROLEUM GAS "LPG" |
QUANTITY: | 100,000 MT (up to 1 cargo per month) |
DELIVERY TERMS: | F.O.B. Rotterdam/Houston/Fujairah/Jurong/China Port |
AGE OF PRODUCTION: | FRESHCUT PRODUCES/ NEWLY MANUFCTURED |
INVOICEPRICE: | Please request |
CERTIFICATE OFORIGIN: | REPUBLIC OF KAZAKHSTAN |
FIRST TRANCHE AMOUNT | 100,000 M/tons X 12 (with rolls and extension) |
COMMISSION FEES: | Buyer and Seller Sides Share Ten (10$) Equally. |
LNG
COMMODITY: | LIQUIFIED NATURAL GAS "LNG " |
QUANTITY: | 100,000 (up to 1 cargo per month) |
DELIVERY TERMS: | F.O.B. Rotterdam/Houston/Fujairah/Jurong/China Port |
AGE OF PRODUCTION: | FRESHCUT PRODUCES/ NEWLY MANUFCTURED |
INVOICEPRICE: | Please request |
CERTIFICATE OFORIGIN: | REPUBLIC OF KAZAKHSTAN |
FIRST TRANCHE AMOUNT | 100,000 M/tons X 12 (with rolls and extension) |
COMMISSION FEES: | Buyer and Seller Sides Share Ten (10$) Equally. |
UREA
COMMODITY: | UREA 46% / DAP |
QUANTITY: | 100,000 (up to 1 cargo per month) |
DELIVERY TERMS: | F.O.B. Rotterdam/Houston/Fujairah/Jurong/China Port |
AGE OF PRODUCTION: | FRESHCUT PRODUCES/ NEWLY MANUFCTURED |
INVOICEPRICE: | Please request |
CERTIFICATE OFORIGIN: | REPUBLIC OF KAZAKHSTAN |
FIRST TRANCHE AMOUNT | 100,000 M/tons X 12 (with rolls and extension) |
COMMISSION FEES: | Buyer and Seller Sides Share Ten (10$) Equally. |
Gasoil
COMMODITY: | AUTOMOTIVE GASOIL (AGO) |
QUANTITY: | 100,000 (up to 1 cargo per month) |
DELIVERY TERMS: | F.O.B. Rotterdam/Houston/Fujairah/Jurong/China Port |
AGE OF PRODUCTION: | FRESHCUT PRODUCES/ NEWLY MANUFCTURED |
INVOICEPRICE: | Please request |
CERTIFICATE OFORIGIN: | REPUBLIC OF KAZAKHSTAN |
FIRST TRANCHE AMOUNT | 100,000 M/tons X 12 (with rolls and extension) |
COMMISSION FEES: | Buyer and Seller Sides Share Ten (10$) Equally. |
NON-NEGOTIABLE FOB PROCEDURES
Buyer issues Irrevocable Corporate Purchase Order (ICPO) along with their TSA
Seller issues Commercial Invoice (Cl) for the product available in Tanks at the port; Buyer sign and submit the Commercial Invoice to the Seller
The seller's team will visit the buyer's tank farm terminal to assess if it is suitable for injecting the product that the buyer wants to purchase. They will then issue a copy of the SGS report to both the Buyer Tank Farm and the buyer for verification of the product in the seller's tank reservoir, along with the SGS report.
Upon confirmation of successful verification of SGS and product by Buyer’s Tank farm, seller issues the below listed PPOP documents to buyer:
- Unconditional Dip Test Authorization (DTA)
- Fresh SGS Report
- Authorization to Physically Verify product in Seller’s Tank (ATV)
- Q&Q Report
- Ullage Report
- Tank Storage Receipt
- Tank Injection Report
Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to seller/buyer. Endorsed NCNDA/IMFPA.
Buyer inspect by SGS (Dip test in Seller tanks) on buyer's expense.
Seller Issue (Authorization to Transfer from Seller Tank to Buyer Tank) upon buyers satisfactory.
Buyer makes payment for the product via MT103 after completed injection and receiving copy of bill of lading and seller transfers title ownership to buyer and sign yearly contract delivery
communication
We kindly await your positive response.
A Letter of Intent (LOI) must be submitted along with the buyer’s bank details, valid trade license, copy of passport, documents proving previous experience in the petroleum field, and the sender’s official status (e.g., intermediary, mandate, etc.).
Alternatively, you may request our prices and send the ICPO directly. Upon receipt, we will provide you with full refinery information.