D2 - Closing Procedure
JP54
RUSSIAN D2
RUSSIAN MAZUT
Product/Commodity : PETRONAS DIESEL EURO2M
Origin : MALAYSIA
Specification : As in Annexure 'A'
Quantity : 50,000 metric ton SPOT
Delivery : FOB SG UDANG, MELAKA
Terms & Payment : CI-DIP-PAY MT103
Price : MOP SINGAPORE MINUS USD25
Performance Bond : Non Applicable
Inspection : SGS (OR EQUIVALENT)
Petronas Euro 2M Diesel Marine Gas Oil MGO
Procedure:
1. Buyer sends ICPO (Irrevocable Corporate Purchase Order) with Bank detailed information for Seller to endorse and return to Buyer.
2. With 24-48hrs, TTM in Kuala Lumpur:
a. Buyer issues MT799 or Bank Comfort Letter (BCL) as Proof of Fund (POF). Seller shows PPOP (Partial Proof of Product).
b. Seller issues FCO (Full Corporate Offer) + CI (Commercial Invoice) and DTA (Dip Test Authorisation)
c. Buyer acknowledges FCO, CI and DTA and issues Q88 and Crew List for Port Authority Approval. Buyer submits 2 surveyors' name and identity card for Seller to issue tank farm entry passes.
3. Within 48hours, Buyer conducts dip test to verify Q&Q (Quality and Quantity) of cargo and seal tank. Upon Q&Q verified, Buyer SWIFT MT103 100%TT payment to Seller's Bank.
4. Seller issues Buyer vessel laycan scheduled to lift cargo within 5-7 days at the designated loading port.
5. At loading port, Buyer's SGS surveyor breaks tank seal and conducts pre-loading dip test to record and certify Q&Q (Quantity and Quality). Upon verification of Q&Q, loading commences. SGS surveyor conducts final Q&Q in vessel.
6. Seller issues customs clearance documents and vessel leaves port.
Optional Information
- Payment : Bank Draft, TT, SBLC
- Delivery : FOB
- Origin : Malaysia
- Minimum Order : 10,000 metric ton
- Packaging : Bulk
- Inspection : SGS or similar world legal inspector
Russian Origin Euro 2M Blended Gas Oil Petronas Spec
Product/Commodity : Gas Oil, Russian Diesel EURO2M
Origin : Russian Federation
Specification : As in Annexure 'A'
Quantity Allocation : 40,000 metric ton as first shipment to a maximum of 440,000 metric ton as per Delivery Schedule by Seller
Delivery : CIF or STS@IPL (ASWP South East Asia Port)
Terms & Payment : CI-DIP-PAY Procedure for 12 shipments MT799/BCL/RWA as POF (issued dated 2 weeks) MT103 TT 10% upon Seller issuing copies of POP at Discharge Port MT103 TT 90% upon Buyer SGS verifies Q&Q at Discharge Port
Price : USD 830.00 per metric ton
Performance Bond : Non Applicable
Procedure :
1. Buyer issues ICPO with valid BCL as POF (date of issue: 2 weeks or less) for Seller to conduct soft probe on Buyer's financial status based on bank information and consent provided in the ICPO.
2. Seller's Allocation Certificate shall only be verified by End Buyer or Authorised Buyer Mandate only
3. Seller issues FCO (Full Corporate Offer) and CI (Commercial Invoice)
4. Buyer acknowledges and returns to Seller signed and sealed FCO.
5. Seller officially send invitation to Buyer to attend TTM in Kuala Lumpur
6. At TTM in Kuala Lumpur, Buyer issues Proof of Security Deposit and Seller shows to Buyer PPOP (Partial Proof of Product) comprising:
a. Certificate of Ownership (TPTC)
b. Certificate of Origin
c. Tank Receipt and Analysis Report
d. Statement of Availability of Product from the Ministry of Energy
7. As Seller's vessel enter discharge port, Buyer release via SWIFT MT103 TT 10% payment to Seller upon issuing copies of Full POP (Proof of Product) as follows:
a. Product / Production allocation application permits.
b. Product / Production allocation ownership title.
c. Certificate of Analysis/Quality by SGS
d. Certificate of Origin
e. Certificate of weight/quantity
f. Bill of Lading and relevant Insurance documents
8. At discharge port, Buyer SGS surveyor board vessel to inspect shipment Q&Q (Quantity and Quality). Upon full verification of Q&Q, Buyer SWIFT MT103 TT balance of 90% payment to Seller. Buyer vessel commences cargo discharge to Buyer storage tank or vessel (via STS) and leave port.
WE DO NOT ASK FOR LOI WITHOUT BUYER AGREEING TO ALL THE TERMS & CONDITIONS FIRST
Contact:
SPZ RESOURCES@GMAIL.COM
Optional Information
- Payment : CI-DIP-PAY MT103
- Delivery : CIF or STS@IPL ASWP SOUTH EAST ASIA
- Origin : Russia Federation
- Minimum Order : 40,000 metric ton
- Packaging : Bulk
- Inspection : SGS or similar world legal inspector
RUSSIAN D2
RUSSIAN MAZUT
Product/Commodity : PETRONAS DIESEL EURO2M
Origin : MALAYSIA
Specification : As in Annexure 'A'
Quantity : 50,000 metric ton SPOT
Delivery : FOB SG UDANG, MELAKA
Terms & Payment : CI-DIP-PAY MT103
Price : MOP SINGAPORE MINUS USD25
Performance Bond : Non Applicable
Inspection : SGS (OR EQUIVALENT)
Petronas Euro 2M Diesel Marine Gas Oil MGO
Procedure:
1. Buyer sends ICPO (Irrevocable Corporate Purchase Order) with Bank detailed information for Seller to endorse and return to Buyer.
2. With 24-48hrs, TTM in Kuala Lumpur:
a. Buyer issues MT799 or Bank Comfort Letter (BCL) as Proof of Fund (POF). Seller shows PPOP (Partial Proof of Product).
b. Seller issues FCO (Full Corporate Offer) + CI (Commercial Invoice) and DTA (Dip Test Authorisation)
c. Buyer acknowledges FCO, CI and DTA and issues Q88 and Crew List for Port Authority Approval. Buyer submits 2 surveyors' name and identity card for Seller to issue tank farm entry passes.
3. Within 48hours, Buyer conducts dip test to verify Q&Q (Quality and Quantity) of cargo and seal tank. Upon Q&Q verified, Buyer SWIFT MT103 100%TT payment to Seller's Bank.
4. Seller issues Buyer vessel laycan scheduled to lift cargo within 5-7 days at the designated loading port.
5. At loading port, Buyer's SGS surveyor breaks tank seal and conducts pre-loading dip test to record and certify Q&Q (Quantity and Quality). Upon verification of Q&Q, loading commences. SGS surveyor conducts final Q&Q in vessel.
6. Seller issues customs clearance documents and vessel leaves port.
Optional Information
- Payment : Bank Draft, TT, SBLC
- Delivery : FOB
- Origin : Malaysia
- Minimum Order : 10,000 metric ton
- Packaging : Bulk
- Inspection : SGS or similar world legal inspector
Russian Origin Euro 2M Blended Gas Oil Petronas Spec
Product/Commodity : Gas Oil, Russian Diesel EURO2M
Origin : Russian Federation
Specification : As in Annexure 'A'
Quantity Allocation : 40,000 metric ton as first shipment to a maximum of 440,000 metric ton as per Delivery Schedule by Seller
Delivery : CIF or STS@IPL (ASWP South East Asia Port)
Terms & Payment : CI-DIP-PAY Procedure for 12 shipments MT799/BCL/RWA as POF (issued dated 2 weeks) MT103 TT 10% upon Seller issuing copies of POP at Discharge Port MT103 TT 90% upon Buyer SGS verifies Q&Q at Discharge Port
Price : USD 830.00 per metric ton
Performance Bond : Non Applicable
Procedure :
1. Buyer issues ICPO with valid BCL as POF (date of issue: 2 weeks or less) for Seller to conduct soft probe on Buyer's financial status based on bank information and consent provided in the ICPO.
2. Seller's Allocation Certificate shall only be verified by End Buyer or Authorised Buyer Mandate only
3. Seller issues FCO (Full Corporate Offer) and CI (Commercial Invoice)
4. Buyer acknowledges and returns to Seller signed and sealed FCO.
5. Seller officially send invitation to Buyer to attend TTM in Kuala Lumpur
6. At TTM in Kuala Lumpur, Buyer issues Proof of Security Deposit and Seller shows to Buyer PPOP (Partial Proof of Product) comprising:
a. Certificate of Ownership (TPTC)
b. Certificate of Origin
c. Tank Receipt and Analysis Report
d. Statement of Availability of Product from the Ministry of Energy
7. As Seller's vessel enter discharge port, Buyer release via SWIFT MT103 TT 10% payment to Seller upon issuing copies of Full POP (Proof of Product) as follows:
a. Product / Production allocation application permits.
b. Product / Production allocation ownership title.
c. Certificate of Analysis/Quality by SGS
d. Certificate of Origin
e. Certificate of weight/quantity
f. Bill of Lading and relevant Insurance documents
8. At discharge port, Buyer SGS surveyor board vessel to inspect shipment Q&Q (Quantity and Quality). Upon full verification of Q&Q, Buyer SWIFT MT103 TT balance of 90% payment to Seller. Buyer vessel commences cargo discharge to Buyer storage tank or vessel (via STS) and leave port.
WE DO NOT ASK FOR LOI WITHOUT BUYER AGREEING TO ALL THE TERMS & CONDITIONS FIRST
Contact:
SPZ RESOURCES@GMAIL.COM
Optional Information
- Payment : CI-DIP-PAY MT103
- Delivery : CIF or STS@IPL ASWP SOUTH EAST ASIA
- Origin : Russia Federation
- Minimum Order : 40,000 metric ton
- Packaging : Bulk
- Inspection : SGS or similar world legal inspector
Comments
Only serious buyers/buyers mandate can post or comment and reply.
Regards
Igor Abramovich (Mr)
email: info.russiatrading@mail.ru
skype: info.russiatrading@mail.ru
Are you looking for a Genuine and reliable Supplier of JP54,JA1,D2 and D6? Worry no more as Rostislav Oil Consultant have Available FOB Rotterdam for JP54,JA1,D2 and D6 with good and workable procedure,whereby buyer will dip test in seller tank
Kindly Contact us via (rostislavoilconsultant@yandex.ru) for SCO.
Regards
Dmitri Kozlov
General Manager
Rostislav Oil and Gaz Consultant
Email: rostislavoilconsultant@yandex.ru
Skype: rostislavoilconsultant
Also we work with other foreign partnered refineries in allocation production.
Regards,
Julian Alessandov
Email:oilandgaztreyd@mail.ru
Email:oilandgaztrey@yandex.ru
2017-11-04
We are ready and willing to sell Jp54,D6,JA1,D2, Available FOB Rotterdam and CIF ASWP without any upfront Payment.
Also We have reliable Storage Tanks (Tank Farm) and Vessel (CPA) Available at the port of Rotterdam for lease.
Interested persons(Buyer) should contact me for further details and arrangements.
Note: please dont send Message HERE, Send them via email or skype.
Dr Aleksandr Fedorovich
EMAIL:(business.spartanoil_consultant@list.ru)
SKYPE: business.spartanoil
Regards BAEV SERGEY ALEXANDROVICH
Tel: +79267498795
Whatssap no:+79267498795
email: sergeyalexand@inbox.ru
Skpe:sergeyalexand234
Dear Sir/Ma
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Respond to me your interest at lampealfredm46@gmail.com,and contact details for all other formalities which is genuine and trustworthy person.
Hoping to have a good deal with you on mutual trust.
Sincerely,