JP54 Jet Fuel  -  D2  -  D6         and more
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To the BUYER/ BUYER MANDATE... ISSUE DATE . January 1, 2018  (Good for 3 months)

We Are (Alan Fryer) the Undersigned Representative To Refineries In Russia Federation Hereby Issue This Soft Corporate Offer With Full Power And Authority With Given Terms And Conditions And Confirm Our Readiness To Supply The Following Commodity According To The Terms And Conditions Stipulated In this Soft Corporate Offer.


Product:    Jet Fuel JP54 COLONIAL GRADE 
Origin:       Large Capacity Refinery
Delivery Terms: FOB Rotterdam/Houston
Quanity:     Minimum 50,000 bbls X 12 Month Contract to
                    maximum 10,000,000 Barrels.
​Unit Price: USD$32 Net /USD$34 Gross.
Payment:    100% payment by MT103TT wire transfer for the total product
Validity:      On going bases - once paperwork accepted put into queue.
Commission: USD$1 Seller Side / USD$1 Buyer Side.

​Product:     Diesel D2 GOST 305-82
Origin:        Large Capacity Refinery
Delivery Terms:FOB Rotterdam/Houston 
Quantity:    No less than 50,000 MT X 12 Month Contract to
                    maximum 500,000 MT
Unit Price:  Per MT USD$290 Net /USD$300 Gross.  
Payment:   100% payment by MT103TT wire transfer for the total product
Validity:      On going bases - once paperwork accepted put into queue.
Commission: USD$5 Seller Side / USD$5 Buyer Side.


Product:     D6 VIRGIN OIL RUSSIAN ORIGIN
Origin:        Large Capacity Refinery
Delivery Term: FOB Rotterdam/Houston.
Quantity:    Minimum 200,000,000 Gallons With Rolls And Extension 
Unit Price:  Per Gallon USD$0.72 Gross/ USD$0.68 Net
Payment:    100% payment by MT103TT wire transfer for the total product
Validity:       On going bases - once paperwork accepted put into queue.
Commission: USD$0.02 Seller Side / USD$0.02 Buyer Side. 


​Product:     MAZUT M100 RUSSIAN ORIGIN
Origin:       Large Capacity Refinery
Delivery Term: FOB Rotterdam/Houston
Quantity:    Minimum 10,000 MT to Maximum 500,000 MT
Unit Price:  Pure MT Gross USD$ 210/ Net USD$ 200
Payment:   100% payment by MT103TT wire transfer for the total product
Validity:      On going bases - once paperwork accepted put into queue.
Commission: USD$5 Seller Side / USD$5 Buyer Side.


STANDARD SELLER TERM and PROCEDURES for Products being Sold on a FREE ON BOARD (FOB) BASIS. - Non-Negotiable


1.  Buyer sends ICPO on receipt of Seller's Soft Offer along with Buyer's CP.

2.  Seller issues commercial invoice (CI), with SPA for the available quantity in the storage tank to Buyer.

3.  Buyer Signs and returns to Seller with the Commercial Invoice / Signed SPA of the available quantity in the storage tank to Buyer A scan Copy of the Buyer's Passport and * A Tank Storage Agreement (TSA) as proof of storage availability ready.

4.  Seller issues Dip Test Authorization letter sign by both parties (BUYER/SELLER) including Buyer's Tank Farm for proof of the Buyer's readiness to inject into Buyer's Tank.

5.  Seller Approve the DTA attached with fresh SGS Report and Tank receipt to Buyer and Buyer order SGS to conduct Dip Test of the product in the Seller's Tank on Buyer expenses.

6.  Upon successful Dip Test, Buyer provides vessel details or Tank details, Seller shall immediately submit the full Proof of Product (POP) to the Buyer, Injection of the product proceeds.

7.  Buyer make 100% payment by MT103TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.

8.  Seller issues draft Contract to buyer to review for R&E monthly deliveries. Buyer review and approves the contract and issues SBLC/IRDLC irrevocable, nontransferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift- able as schedule. Buyer pays after Dip Test by MT103 Wire Transfer on each monthly quantity. The subsequent delivery shall commence according to the terms and conditions of the contract, and mandates/intermediaries receive their commissions according to monthly deliveries.We can now offer you the following with procedures and terms... 

9   DELIVERY COMMENCES as SCHEDULED.


Notices:

1  Prices can be changed upon the agreement between Buyer and Seller,
2  Procedures are NON-negotiable.

Offical Mandates are entitled to the following:

1  Priority for all your customers,
2  Price negotiations for larger quantities,

If pricing and procedures are acceptable please endorse SCO and return with ICPO:

1  LOI/ICPO should be made out to "ALAN FRYER". with REF Number AAF2
2  Looking forward to do business with you, have a long lasting relationship with your company and close more                 transactions in the nearest future.
3  Anticipating your Irrevocable Purchase Order


* ICPO will be addressed to the ALAN FRYER only and can be sent directly to any address below or to site standard E-mail address (Via MoBiz Marketing Group, LLC).

Alan Fryer
Salida, California 95368
Phone : 1 (209) 575-1949
Cell:      1 (209) 404-8872
Email: afryer@pacbell.net
Skype: +1 209-404-8872

and /or

Curt Mitchener
Email: curtmitchener@gmail.com
Skype: Curt43

** Date of Validity of the SCO is 3 months as of 1 January 2018


Let's get the fuel flowing to your buyer's.....  contact us now....

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