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OIL & GAS TRADING PLATFORM | PLATTS OIL PRICES | CRUDE OIL AND DISTILLATES | STORAGE


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IMMEDIATE EN590 (10ppm) BUY REQUIREMENT

ULSD 10ppm (EN590) CIF SPAIN. SELLER MUST BE TITLE HOLDER

QUANTITY: 50,000 MT FIRST LIFT AND 11X 50,000 MT MONTHLY WITH POSSIBLE ROLLS & EXTENSIONS

Terms : CIF Spain

Transaction Procedure : Incoterm CIF 

Payment : SBLC (MT760)/ MT 103-23

SPECIFICATION: AVAILABLE ON REQUEST

TARGET PRICE: NWE PLATTS MINUS US$ 35/MT CIF DESTINATION PORT IN SPAIN

EN 590 (ULSD) - Global Oil and Gas Trading

EN 590 (ULSD) - Global Oil and Gas Trading

ULSD 10PPM (EN-590) SELLER MUST BE TITLE HOLDER

· Buyers has ullage of 40,000 CBM at present in Malta for the ULSD 10 ppm (EN 590).

· Their requirement is up to 30000 MT clips on the ULSD 10ppm (EN 590) delivery CIF Malta.

· Buyer needs to see Quality Certificate, Certificate of Origin and availability of ULSD before considering any offer.

· Buyer needs the actual tested quality of the product, not the general specs.

· Buyer's mode of payment is LC at sight after delivery of product in their tanks or payment before loading with Storage warrants…

Seller needs to submit an offer according international standards as follows:

1. Full company name, address, phone, fax, web site, e-mail of counter party, including name title and data of contact person

2. Product description

3. Product specification actuals and guarantees (Quality Certificate, Certificate of Origin )

4. Quantity expressed in metric tons 

5. Load Port & Terminal 

6. Loading Laycan period

7. Pricing Methodology including reference product, reference location and pricing dates (i.e. Platts, Petroleum Argus, ICE futures related)

8. Pricing Differential (proposed premium or discount)

9. Payment Terms & Credit (Open account, Letter-of-Credit)

Seller's company must be also cleared before the signature of any document through the exchange of minimum corporate information for KYC consisting of:

*Certificate of Incorporation 

*Memorandum / Articles of Association

*Names of Directors

*Names of Shareholders Percentage of Beneficial Owners

*Company Organization Chart

EN590 (ULSD 10PPM) -Global Oul and Gas Trading

EN590 (ULSD 10PPM) -Global Oul and Gas Trading

IMMEDIATE JET FUEL BUY REQUIREMENT

US BUYER WITH PROVEN TRACK RECORD AND RWA REQUIRES JET FUEL. SELLER MUST BE TITLE HOLDER

PRODUCT : JET FUEL (JET A-1) 

SPECIFICATION: WOULD BE PROVIDED ALONG WITH LOI

QUANTITY: 2 MILLION BBL TRIAL AND 3 MILLION BBL MONTHLY FOR 24 MONTHS

PRICE: PLATT MINUS DISCOUNT

TERMS: CIF, US PORT, INCOTERMS 2010 OR LATEST

PAYMENT: SBLC MT760 / DLC / TT MT-103

INSPECTION: SGS

LOADING PORT: EUROPEAN PORT/ MIDDLE EAST PORT (PERSIAN GULF) / SINGAPORE/MALAYSIA


TRANSACTION PROCEDURE:


BUYER WILL ACCEPT STANDARD CIF PROCEDURE



Jet Fuel CIF USA - Global Oil and Gas Trading

Jet Fuel CIF USA - Global Oil and Gas Trading

OTHER BUY REQUIREMENTS

D2 DIESEL GASOIL GOST 305-82 SPOT TO CONTRACT EX-ROTTERDAM, OPEN OFFER TO TITLE HOLDERS

Quantity: 200,000 MT

Terms: SPOT to CONTRACT/ (Dip & Pay, Ex-Rotterdam)

BUYER HAS HIS OWN STORAGE TANKS IN ROTTERDAM

  

STANDARD ACCEPABLE PROCEDURE

 

1) Seller sends FCO;

2) Buyer accepts FCO and sends ICPO;

3) Seller sends CI and TSR (if there is fresh SGS it's better), product IN ROTTERDAM;

4) Buyer signs and completes CI and sends to seller;

5) Seller sends DTA to Buyer;

6) Buyer does dip test and pays immediately via MT103 against documents and takes the product;

7) Buyer pays commissions;

8) Seller and Buyer sign contract for 12 months or more;

9) Buyer sends DLC against PB2%;

10) contract begins. 

GLOBAL OIL AND GAS TRADING

GLOBAL OIL AND GAS TRADING

JETFUEL JET A-1 SPOT TO CONTRACT EX-ROTTERDAM, OPEN OFFER TO TITLE HOLDERS

QUANTITY: 2,000,000 BBL FIRST LIFT SPOT

TERMS: SPOT to CONTRACT (DIP&PAY EX-ROTTERDAM)

BUYER HAS HIS OWN STORAGE TANKS IN ROTTERDAM 


Jet Fuel up to 10 mil. bbls  per month, ONLY WITH FIRST LIFT IMMEDIATELY AVAILABLE IN ROTTERDAM.


If you are a real seller with real product, with first lift immediately available in Rotterdam, send us an FCO with all the data and with the below procedures:


1) Seller sends FCO;

2) Buyer accepts FCO and sends ICPO;

3) Seller sends CI and TSR (if there is fresh SGS it's better), for product IN ROTTERDAM;

4) Buyer signs and completes CI and sends to seller;

5) Seller sends DTA to Buyer;

6) Buyer does dip test and pays immediately via MT103 against documents and takes the product;

7) Buyer pays commissions;

8) Seller and Buyer sign contract for 12 months or more;

9) Buyer sends DLC against PB2%;

10) contract begins.

GLOBAL OIL AND GAS TRADING

GLOBAL OIL AND GAS TRADING

JET FUEL REQUIRED ON CIF BASIS

JET A-1, STANDARD EXPORT GRADE, CIF ROTTERDAM PORT

QUANTITY: 1 MILLION BARRELS X 24 MONTHS

TERMS: CIF, ROTTERDAM PORT

TARGET PRICE: NWE PLATTS MINUS US$ 5.50/BARREL NET


  

Buyer's mandated Attorney will conduct DD on Seller's Company if real and has capability to supply us 2,000,000 bbls x 36 Months. 

Buyer does not accept any Russian Banks from which POP will be sent by MT799 to buyer's HSBC Germany account that will respond with RWA by MT799 as well.

Buyer accepts Western Prime Top Banks 10-30 from Seller to send POP by MT799 and buyer responds by RWA by MT799 from HSBC Germany. Buyer will not issue RWA upfront without POP.  


  

Procedure – RWA

1.0. NOMINATIONS, SHIPMENT & BANKING PROCEDURES

1.1. Seller issues draft contract, signed and sealed by him to the Buyer.

1.2. Buyer sign, seal and return to Seller with SPA lodged to Buyer's Bank. Seller lodge the same with his Bank. The electronically signed and sealed contract is legally binding and enforceable.

1.3. Within three (3) banking days of the receipt of the executed contract the Seller’s Bank delivers by MT 799 the RWA plus pro-forma Commercial Invoice (CI) supported with Platt’s price daily quote to Buyer’s bank

1.4. Within three (3) banking days from receipt of the Seller’s Bank RWA the Buyer’s Bank responds with RWA stating their readiness to issue operative DLC of the CI value which will make PB activated automatically.

1.5. Within three (3) banking days of the receipt of this contract the Seller’s Bank will send to the Buyer’s bank by courier mail under banking responsibility (in bank to bank system) the copies of Proof of Product documents stating in cover letter that the verified originals are at their custody including the pro forma Commercial Invoice supported by Platt’s daily issue plus pre-advise 2%Performance Bond. The copies of such set Seller delivers by e-mail to the Buyer including the Bank courier’s tracking number, to speed up the final verification process.

1.6. Within three (3) banking days from receipt and successful verification of the POP documents, the Buyer’s bank responds to Seller’s bank with operative DLC which activates the 2%Performance Bond automatically.

1.7. The Seller within five (5) banking days confirms acceptance of Buyer’s DLC, nominates a vessel and notify the Buyer for acceptance.

1.8. Within 3 (three) banking days of the vessel’s acceptance by the Buyer, the Seller provides the electronic copies of the ASPATANKVOY Charter party agreement, available shipping documents and information on the loaded Cargo vessel for the buyer’s independent check as to the form of issue.

1.9. Upon confirmation of shipping documents’ approval by the Buyer as issued in correct way by the Seller, the loaded ship sets off sailing to Buyer's Destination.

1.10. Upon Vessel arrival at Destination, the Cargo shall be inspected by the Buyer's designated inspectors for Q & Q and product verification before the Cargo shall be discharged.

1.11. Upon Verification and confirmation of the product after full discharge, the Buyer’s Bank shall settle payment with the Seller’s Bank by charging DLC against the shipping documentation as per contract. 

Need Jet Fuel CIF Rotterdam - Global Oil and Gas Trading

Need Jet Fuel CIF Rotterdam - Global Oil and Gas Trading

Diesel 10PPM (EN590) OPEN OFFER TO TITLE HOLDERS

QUANTITY: 50,000 METRIC TONNES TRIAL AND 100,000 METRIC TONNES X 12 MONTHS

TERMS: CIF ASWP, INCOTERMS 2010 OR LATEST

PRICE: PLATT MINUS DISCOUNT

PAYMENT: SBLC MT-760 / TT MT-103

Buyer will accept Standard CIF Procedure

EN590 CIF ASWP - Global Oil and Gas Trading

EN590 CIF ASWP - Global Oil and Gas Trading