VENTA de D-2 y D6 de Origen Ruso_

Cordialmente… · Amigo, Hermano y Amigo… · Lic., M.Sc. FREDDY RODRIGUEZ · 0058-0416-717-83_54/___0058_0212_834_60 44 GRUPO JRC 8099 Diesel D2 (1288170912) Commodity: Gas Oil L-0.2-62 (GOST 305-82) Quantity: 480,000.00 MT Delivery: Dip & Pay FOB Panama Price: Pricing Discount ARA – $35/30 US Dollar Net to Buyer. Commission: USD$ 2.50/MT to the Buyer, USD$ 2.50/MT to the Seller. Procedures: Need Buyers name & address and banking info for C.I. 8084 Diesel D 6 (1288150912) Commodity: D 6 Virgin Quantity: 400 millions of gallons per weeks Immediately Lift-able: 200 millions of gallons in Colonial Pipe Line Weekly thereafter: 400 millions of gallons Delivery: FOB Houston, TX Price: $2.35/$2.31 Commission: US$.0.04 50/50 Buyer/Seller Side Procedures: We need ICPO + SPA + NCNDA + Q88 or Tank Receipt. If the banking info is good we may be able to get the CI & DTA. 8083 Diesel D 6 (1288150912) Commodity: D 6 Virgin Quantity: 400 millions of gallons per weeks Immediately Lift-able: 200 millions of gallons Weekly thereafter: 400 millions of gallons Delivery: FOB Houston Price: $2.28/$2.22 Commission: US$.0.06 50/50 Buyer/Seller Side Procedures: We just need Company Profile, Q88 or Tank Receipt, Full filled NCNDA and SPA if your buyer is not accountant in a Top Bank  8082 Diesel D 6 Low Sulphur (1288150912) Commodity: D 6 Virgin Low Sulphur content Quantity: 200 millions of gallons per weeks Immediately Lift-able: 200 millions of gallons Weekly thereafter: 200 millions of gallons Delivery: FOB Houston Price: $2.35/$2.31 Commission: US$.0.04 50/50 Buyer/Seller Side Procedures: 1. Buyer issues ICPO 2. Logistic (ship or storage capacity for 200 million gallons) established by Buyer; and proof of same presented to seller upon request 3. Commercial Invoice and Proof of Product (POP) issued by Seller 4. Dip and Pay by Buyer 8081 Diesel D 6 (1288150912)  Commodity: D 6 Virgin Oil Quantity: 200 millions of gallons per 52 weeks Lift-able: 200mil/GAL Delivery: FOB Houston Price: $2.35/$2.32 Procedures: 1. Buyer issues Profile/Q-88 & ICPO to Seller (named) (Buyer requests seller’s bank on ICPO to issue BCL) 2. Seller sends Commercial Invoice 3. Buyer signs Commercial Invoice and SPA, returns to Seller 4. Seller provides SGS and Dip Test authorization 5. After verification, Buyer pays by MT103/TTW for first lift within 48 hours 6. Title is transferred to Buyer 7. Buyer lifts product within 7 days of payment by MT103/TTW 8. RDLC to be lodged for remainder of contract and lift continues as per schedule 8080 Diesel D 6 (1288150912) Commodity: D 6 Virgin Oil Refinery Location: LA Quantity: 12 millions of gallons per 52 weeks Lift-able: 12 mil/GAL Price: $2.35/$2.32 Procedures: 1. Buyer issues Profile/Q-88 & ICPO to Seller (named) (Buyer requests seller’s bank on ICPO to issue BCL) 2. Seller sends Commercial Invoice 3. Buyer signs Commercial Invoice and SPA, returns to Seller 4. Seller provides SGS and Dip Test authorization 5. After verification, Buyer pays by MT103/TTW for first lift within 48 hours 6. Title is transferred to Buyer 7. Buyer lifts product within 7 days of payment by MT103/TTW 8. RDLC to be lodged for remainder of contract and lift continues as per schedule 8076 Diesel Ultra Low Sulphur (1288130912) Commodity: Diesel Gas Oil Ultra – Low Sulphur Diesel 50 ppm Origin: Russian Federation Quantity: 100,000 Metric Tons per Month Min. 12 month Contract Contract: 12-month contract minimum, with rolls and extensions. Price: Gross US$.490.00/Net US$.480.00 Commission: USD.10.00/mt, evenly distributed between buyer and seller’s sides Delivery: FOB Rotterdam Procedures: 1) LOI is issued by Buyer to Seller. 2) Seller confirms LOI by issuing official products details that includes the price and procedures to Buyer (SCO). 3) Buyer previews the offer and issue an official ICPO to Seller, with Seller accepted procedures. 4) Seller issues an SPA to Buyer for execution, must be based on procedures on the issued offer. 5) Buyer and Seller execute the SPA by signatory and seal, and forward back to the Seller. 6) Seller responsible for the notarizing of the contract and all other necessary documents. 7) Buyer/Seller enters into agreement with the Logistics Company by signatory and seal. The Buyer will proceed to issue payment to Logistics Company for delivery of product to port. 8) Buyer/Seller enter into agreement with the shipping company by executing the CPA (Charter Part Agreement). 9) Seller issues the following documents that prove the availability of the products (POP), quantity and quality in tanks as follows: Statement of availability of product. Refinery letter of commitment to supply. Tank receipt. Refinery Export License. GOST Certificate that shows product inspection and quantity, equivalent to SGS. Loading will commence, buyer is responsible on the freight charges for the cargo upon successful confirmation of the payment, the following documents will be released to the buyer. Bill of Lading. Q88. SGS. Pro forma Invoice for the value of total goods loaded in vessel. 8073 Diesel D 6 (1288130912) Commodity: Diesel Gas Oil D2 GOST 305-82 Origin: Russian federation Quantity: 500,000 Metric Tons per Month Min. 12 month Contract Contract: 12-month contract minimum, with rolls and extensions. Price: Gross US$.550.00/Net US$.540.00 Commission: USD.10.00/mt, evenly distributed between buyer and seller’s sides Specifications: as per standard export GOST 305-82 specifications in SPA Delivery: FOB Rotterdam Procedures: 1) LOI is issued by Buyer to Seller. 2) Seller confirms LOI by issuing official products details that includes the price and procedures to Buyer (SCO). 3) Buyer previews the offer and issue an official ICPO to Seller, with Seller accepted procedures. 4) Seller issues an SPA to Buyer for execution, must be based on procedures on the issued offer. 5) Buyer and Seller execute the SPA by signatory and seal, and forward back to the Seller. 6) Seller responsible for the notarizing of the contract and all other necessary documents. 7) Buyer/Seller enters into agreement with the Logistics Company by signatory and seal. The Buyer will proceed to issue payment to Logistics Company for delivery of product to port. 8) Buyer/Seller enter into agreement with the shipping company by executing the CPA (Charter Part Agreement). 9) Seller issues the following documents that prove the availability of the products (POP), quantity and quality in tanks as follows: Statement of availability of product. Refinery letter of commitment to supply. Tank receipt. Refinery Export License. GOST Certificate that shows product inspection and quantity, equivalent to SGS. Loading will commence, buyer is responsible on the freight charges for the cargo upon successful confirmation of the payment, the following documents will be released to the buyer. Bill of Lading. Q88. SGS. Pro forma Invoice for the value of total goods loaded in vessel. Upon Buyer confirmation of vessel on board, buyer immediately releases the payment for the goods in cargo as mentioned in the pro forma invoice. 2% PB will be issued to the Buyer from the Seller bank. Payment terms must be one of the following: SBLC via MT-760 / MT-700 Transferable LC via MT-760 BG via MT-700 Operative MT-103 RDLC via MT-760 transferable 8071 Diesel D 6 (1288120912) Commodity: D 6 Quantity Spot: 100 million gallons now lift-able Quantity Contract: 400 million gallons per 52 weeks Delivery: FOB Houston Price Spot: $2.30 / $2.26 Price Contract: $2.30 / $2.28 Procedures: Non – Negotiable Buyer send Company Profile with: Q88 Vessel info/Location & IMO Number Vessel must be near Houston Or Tank Storage Number in Houston Major oil CO issues Commercial Invoice Buyer Sign & Return Major Oil CO. issues DTA Buyer Dip & Pay MT 103 8069 Diesel D 6 (1288120912) Product Description: D 6 Virgin Weekly Quantity: 200,000,000 GAL liftable now + 200 millions x 52 Contract Period: 52 Weeks WITH ROLLS AND EXTENSION (OPTIONAL) Terms: FOB Houston Price: US$.2.31 / US$.2.35 per GAL Procedures: Non – Negotiable 1. Buyer sends Corp. profile + Imfpa, will send seller´s name to issue ICPO. 2. Buyer ICPO + RWA/BCL/Tear sheet + Q88 3. C I- Dip pay for liftable 4. Seller issues draft contract for buyer to sign and seal 5. Buyer issues RDLC for r/e 6. Delivery commences. 8062 Diesel D 2 (1288110912) Product: D2 200,000 MT Liftable immediately + 500k x 12 FOB NOVO Procedures and Payment Terms: 1. Seller issues CI and authorization to seller 2. Buyer signs and returns CI and “Purchase Order” with full banking details. 3. Seller to provide DTA and tank receipts. 4. Buyer will issue “Pay Orders” for pipeline fees for US$16,200,000 and US$176,400,000 as balance endorsed by the buyer’s bank with 2 signatures payable upon successful Dip Test. 5. Buyer nominates vessel for approval of Lay time 6. Load Vessel and pay by MT103 both invoices This has POP up front (DTA & Tank Receipts) but buyer has to sign both CI and PURCHASE ORDER (PO IS BINDING DOC). 8060 Diesel D 6 (1288110912) Commodity: D 6 Virgin Fuel Oil Origin: Venezuela Quantity: 200.000.000 – 400,000.000 Gallons per week x 52 weeks Delivery: FOB Houston Price: $2.34 Gross / 2.28 Net per Gallon – No BCL $2.28 Gross / 2.22 Net per Gallon – With BCL $2.28 Gross / 2.22 Net per Gallon – With Soft Probe Payment: MT103, 100% at Loading Port be issued by Top World Bank Procedures: 1. – Buyer issues ICPO & NCND/IMFPA & BCL (or soft probe of funds), Buyer’s Company Profile. 2. – Buyer issues verifiable Tank Storage, and that tanks are empty or Q88 confirming the Tankers to move the product for Export. 3. – Seller verifies Tank Storage or Q88 capabilities, and issues CI to be executed by Buyer. 4. – Buyer Signs & seals CI & return to Seller. 5. – Seller issues POP, and DTA and SGS report to Buyer. 6. – Buyer Dips and Pays via Wire / MT103. 7. – Buyer pays commissions as agreed after successful lift. 8. – Delivery commences 9. – The formal and common language for shipping documents such as SGS inspection certificate, Bill Of Lading and so on shall be written by English language. 8055 Diesel D 6 (1288100912) Product Description: D 6 Specification: Refer to Attached Document Quantity: 7,500,000 gal/SPOT R&E available Contract Quantity: 7,500,000 gal x 52 Weeks Contract Period: 52 Weeks WITH ROLLS AND EXTENSION (OPTIONAL) Delivery: FOB Maracaibo, Ex-Tank Venezuela Price Fixed: US$2.15/2.20 per gal Inspection: Intertek (Q/Q) Documents for payment: DTA, Q/Q verified Payment: MT103 100% after completed Dip Test For Contract: Irrevocable Transferable Documentary Letter of Credit Spot Transaction Procedures: 1. SCO 2. CI 3. DTA we will assist with arrangement 4. Dip Test on Monday if you have account with Intertek 5. MT103 our people will assist with all logistics 6. Title Transfer Contract Procedures: 1. Seller issues Sales Contract and Commercial Invoice to SPOT Buyer 2. Buyer returns signed Commercial Invoice and Sales Contract to Seller with banking information and a letter of acceptance for transaction procedure and conditions to Seller. 3. Seller sends final and approved contract to Buyer. Buyer and Seller lodge contract with their respective banks 4. Seller issues SGS and Tank Storage Docs and Buyer issues IRDLC Seller issue 2% Performance Bond and Delivery Commences and payment is withdrawn from IRDLC or mt 103 Irrevocable Transferable Documentary Letter of Credit <div