OFFER
1: 16.01.2014
the
seller/title holder is US based and our associate has closed deals
with this seller in the past
THE
DETAILS... FIRST COME, ETC.
VIRGIN
D6 DELIVERY ROTTERDAM AVAILABLE AS FOLLOWS: 200,000 MT EVERY OTHER
WEEK @ $540/$520 MT GALLON EQUIVALENT PRICE: $1.76/$1.70
VIRGIN
D6 DELIVERY HOUSTON AVAILABLE AS FOLLOWS: 200,000 MT EVERY OTHER
WEEK@$550/$530 MT GALLON EQUIVALENT
PRICE:
$1.80/$1.74 PROCEDURES ATTACHED.
IF
THE BUYER WANTS IT, MUST GIVE US THE GREEN LIGHT ASAP TO SEND AN SPA
AND GET IT SIGNED. NO MONEY CHANGES HANDS UNTIL THE DIP TEST IS
SUCCESSFUL.
PROCEDURES:
NO CHANGES POSSIBLE
I.
AFTER BUYER READS AND SIGNS THIS LETTER, SELLER SENDS SPA. BUYER
SIGNS AND SENDS A COPY OF SPA TO SELLER MANDATE AND LODGES A COPY
WITH HIS TOP 50 BANK.
II.
AFTER LODGING THE SIGNED SPA WITH HIS BANK, THE BUYER INSTRUCTS HIS
BANK TO ISSUE A NON-OPERATIVE DLC OR SBLC STATING THAT AFTER A
SUCCESSFUL DIP TEST, THEY WILL PAY SELLERS BANK VIA MT 103 FOR EACH
DELIVERY OF THE PRODUCT IN FULL. THE NON-OPERATIVE DLC SHOULD BE SENT
VIA SWIFT TO SELLER BANK PLUS AN EMAIL TO THE SELLER MANDATE,
............................................, STATING WHAT WAS DONE
(.........................................). ANY ATTEMPT TO
COMMUNICATE WITH SELLER BANK MUST BE DONE ONLY BY SWIFT, NO PHONE
CALLS.
POP
DOCUMENTS INCLUDING DTA, CI, ETC. ARE SENT WITHIN 36 HOURS DIRECTLY
TO THE BUYER’S BANK AFTER THE SWIFT DOCUMENT IS RECEIVED, SO BUYER
CAN CONDUCT DIP TEST.
THERE
IS A 2% PERFORMANCE BOND PUT IN PLACE AS THE DLC BECOMES OPERATIVE.
NO
MONEY CHANGES HANDS UNTIL AFTER THE DIP TEST PROVES UP.
III.
AFTER THE DIP TEST IS SUCCESSFUL AND THE 2% PERFORMANCE BOND IS IN
PLACE, BUYER ADVISES HIS BANK TO MAKE THE MT103 TRANSFERABLE TO PAY
FOR THE PRODUCT IN FULL, ACCOUNT OF THE SELLER. LIFTING &
TITLE FOLLOW PAYMENT. A TOP 50 BANK IS REQUIRED. SUBSEQUENT
DELIVERIES FOLLOW THE SAME PROCEDURE.
NOTE:
THE BUYER HAS 36 HOURS AFTER SIGNING THE SPA TO SUBMIT THE SWIFT TO
THE SELLERS BANK. IF NOT RECEIVED CONTRACT IS NULL AND VOID.
PRODUCT
IS OFFERED, “FIRST COME, FIRST SERVED” BASED ON SELLER’S
RECEIPT OF BUYER’S COMPLETED SPA & SWIFT TO SELLER BANK OF DLC.
BUYER
WILL FULLY COMPLY WITH THESE PROCEDURES WITHOUT CHANGES
I
will need ICPO / LOI and Company Profile of Buyer immediately.
OFFER
2:-
Specification: Virgin D6
Contract: 52 weeks with R/E
Lift-able: 200,000,000 Gallons
Quantity:
400,000,000 Gallons per week
X 52 weeks
loading
Port: fobRotterdam
Price: $2.13 Gross /
$2.10 Net per
Gallon
Commission: $0.015
Each to Buyer and Seller Side
That
the contract quantity of 400,000,000 (Four Hundred Million) Gallons X
52 Weeks+/- 5% CONTRACT, shall be delivered by pipe line in
accordance with the delivery schedule including the Lift-able
quantity of 200,000,000 Gallons.
procedure
non –negociable (CLASSIC PROCEDURE)
Buyer
and Seller discuss and negotiate final terms and conditions on Sales
and Purchase Agreement after receiving ICPO / LOI AND CP.
Buyer
and Seller review sign and seal Contract – SPA.
Buyers
bank issues Non Operative DLC by MT700 to Sellers bank.
Seller
issues 2% PB to make Non Operative DLC become operative
Seller
issues: DTA and Q-Q report for the first lift, 2% PB as well as Full
POP.
Buyer
DIP test and Pays the CI for Title by MT103/TT
Buyer
lifts from Seller's tanks
The
Seller will provide the following documents as POP.:
Copy
of license to export, issued by the department of the ministry of
energy.
Copy
of approval to export, issued by the department of the ministry of
justice.
Copy
of statement of availability of the product.
Copy
of the refinery commitment to produce the product.
Copy
of Transept contract to transport the product to the port
Copy
of the port storage agreement
Copy
of the charter party agreement(s) to transport the product to
discharge port.
Copy
of the tank receipt issued by the storage facilitator.
Copy
of Bill of Lading.
Copy
of DIP test authorization/Assignment of ownership document.
Delivery
commences as per contract and shipping schedule.
All
banking charges from the Buyer’s bank shall be borne by the buyer
and all banking charges incurred by the Seller at Seller’s bank
shall borne by the Seller.
I
will need ICPO / LOI and Company Profile of Buyer immediately.
OFFER
3:-
VERITABLE
CI DIP AND PAY
DATE : JANUARY 14,
2014-01-16
TO : TBD
ADRESSE ICPO TO :
OIL TRADE DESK
GENERAL
INFORMATION PROCEDURE
specification :
d6
quantity :
500,000,000 gallons per week,
contract :52
week,
filt
able :
150,000,000 gallons
INCOTERMS :
fob rotterdam,
price :
2.09 Gross / $2.06 net
delivery :
fob rotterdam / cif aswp
payemen :
mt 103
inspection :
sgs or equivalent before loading
origine :
russia
commssion :
$0.03 /
buy
side :
$0.015 open
sell
side :
$0.015 closed
procedure
non –negociable (CI DIP AND PAY PROCEDURE)
buyer
issus an icpo and cp (seller name available upon request)
seller
issues ci, spa, dta, and full pop (bank to bank)
bueyr
signs and retourns commercial invoice and spa,
after
successfull dip test, buyer pays with mt103 for lift able quantity
contrats
available for additional and lift
I
will need ICPO / LOI and Company Profile of Buyer immediately.
ANNEXE
SPECIFICATIONS
PARAMETERS METHODS
UNITS RESULTS
API GRAVITY ASTM D 287
º API 28.2
DENSITY AT 20 ºC ASTM D 1298
g/ml 0.8814 DISTILLATION
WATER ASTM D 95 % vol. 0.20 (0.7) (MAX) SULFUR
ASTM D 2622 Wt% 0.38 (0.358) (MAX)
FLASH
POINT ASTM D 93 ºC 45
ZINC
ASTM D 5863 ppm < 5.0
VANADIUM
ASTM D 5869 Ppm 310
NICKEL ASTM D
5863 Ppm 48
STARTING POINT ASTM D
1160 ºF 232.3
RECOVERED TO 5% ASTM
D 1160 ºF 450.0
RECOVERED TO 10%
ASTM D 1160 ºF 501.0
RECOVERED TO 50%
ASTM D 1160 ºF 746.9
RECOVERED TO 90%
ASTM D 1160 ºF 921.4
STOP ASTM D
1160 ºF 945.6
SEDIMENT BY
EXTRACTION
ASTM D473 MASS % 0.14
POUR
POINT ASTM D97 ºC 40
COLOR OF
PRODUCT OILY BLACK
CARGO TEMPERATURE WILL BE AT
AMBIENT TEMPERATURE
30 – 32 ºC
STRAIGHT
RUN MATERIAL YES
FIRST
COME, FIRST SERVED
PLEASE
CLARIFY THE OFFER YOU CONCERNED
THESE
OFFERS WILL BE SOLD TODAY!
IF
THERE IS NOTHING THAT YOU INTERESTED, PLEASE DO NOT REPLY – THANKS
