D2, JP54 OFFER UNTILL 31.01.2014

D2, JP54 OFFER UNTILL 31.01.2014
Contact: grup42008@windowslive.com

Thursday, 16 January 2014

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-able200,000,000 Gallons
Quantity: 400,000,000 Gallonpeweek X 52 weeks
loading Port: fobRotterdam
Price: $2.13 Gros/ $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)

  1. Buyer and Seller discuss and negotiate final terms and conditions on Sales and Purchase Agreement after receiving ICPO / LOI AND CP.
  2. Buyer and Seller review sign and seal Contract – SPA.
  3. Buyers bank issues Non Operative DLC by MT700 to Sellers bank.
  4. Seller issues 2% PB to make Non Operative DLC become operative
  5. Seller issues: DTA and Q-Q report for the first lift, 2% PB as well as Full POP.
  6. Buyer DIP test and Pays the CI for Title by MT103/TT
  7. Buyer lifts from Seller's tanks

    The Seller will provide the following documents as POP.:
    1. Copy of license to export, issued by the department of the ministry of energy.
    2. Copy of approval to export, issued by the department of the ministry of justice.
    3. Copy of statement of availability of the product.
    4. Copy of the refinery commitment to produce the product.
    5. Copy of Transept contract to transport the product to the port
    6. Copy of the port storage agreement
    7. Copy of the charter party agreement(s) to transport the product to discharge port.
    8. Copy of the tank receipt issued by the storage facilitator.
    9. Copy of Bill of Lading.
    10. 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

  8. specification : d6
  9. quantity : 500,000,000 gallons per week,
  10. contract :52 week,
  11. filt able : 150,000,000 gallons
  12. INCOTERMS : fob rotterdam,
  13. price : 2.09 Gross / $2.06 net
  14. delivery : fob rotterdam / cif aswp
  15. payemen : mt 103
  16. inspection : sgs or equivalent before loading
  17. origine : russia

commssion : $0.03 /
buy side : $0.015 open
sell side : $0.015 closed

procedure non –negociable (CI DIP AND PAY PROCEDURE)

  1. buyer issus an icpo and cp (seller name available upon request)
  2. seller issues ci, spa, dta, and full pop (bank to bank)
  3. bueyr signs and retourns commercial invoice and spa,
  4. after successfull dip test, buyer pays with mt103 for lift able quantity
  5. 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
    1.  


    1 comment:

    1. Dear Buyer/ Buyer mandate
      We currently have Available FOB Rotterdam/Hosuton for JP54,D2, D6, JetA1 with good and workable procedure, whereby buyer will dip test in seller tank with proof of product.
      Kindly Contact us via (anatolyvyacheslavoil@mail.ru) for SCO as soon as possible, so we can move to the next step.

      Regards
      Anatoly Vyacheslav
      Email: anatolyvyacheslavoil@mail.ru
      anatolyvyacheslavoil@yandex.ru
      skype:anatolyvyacheslavoil

      ReplyDelete