Additional JP54 Jet Fuel  -  D2  -  D6 and more
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​ One of our newest deals   --

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 OIL SERVICE

SOFT CORPORATE OFFER SCO

The SCO (Oil Service) is issue sequel to buyer compliance with seller condition of transaction, as acceptable to buyer who has to this end accept and agreed to bear Cost of transaction Legalization, to allow seller fulfill buyer procedure as stated bellow. We look forward to your potential buyers inquiry.  

But must go through our Direct USA Representative - Alan Fryer

PROCEDURE for FOB, DIP TEST IN SELLER's TANK AT ROTTERDAM / HOUSTON (LIFT ABLE).

AVIATION KEROSENE

PRODUCT: JP54
ORIGIN: Russian Federation
QUANTITY: 3 Million bbl Per shipment.
PRICE: USD$38 Gross // USD$34 Net Per bbl -- FOB DIP&PAY
INSPECTION: SGS, CCIC or Equivalent by seller
DIP TEST LOCATION: Buyer Destination Port
PAYMENT: By TT / MT103 Against Product Ownership

DIESEL FUEL: D2 FOB ROTTERDAM

PRODUCT: Diesel Fuel D2
ORIGIN: Russian Federation
QUANTITY: 100,000 MT. Per Shipment
PRICE: USD$350 Gross // USD$340 Net Per MT. – FOB DIP&PAY
INSPECTION: SGS, CCIC or Equivalent by seller
DIP TEST LOCATION: Seller reservoir / Storage Facility
PAYMENT: By TT / MT103 Against Product Ownership Title

VIRGIN FUEL: D6 FOB ROTTERDAM

PRODUCT: D6" Virgin Fuel
ORIGIN: Russian Federation
QUANTITY: 200 Million Gal. Per Shipment
PRICE: USD$0.73 Gross // USD$0.69 Net Per Gal. – FOB DIP&PAY
INSPECTION: SGS, CCIC or Equivalent by seller
DIP TEST LOCATION: Seller reservoir / Storage Facility
PAYMENT: By TT / MT103 Against Product Ownership Title


DIP TEST IN SELLER TANK ROTTERDAM / HOUSTON
TITLE HOLDER/SELLER (DIRECT REFINERY) 
BUYER PROCEDURE APPROVED:

1. Buyer issue and send ICPO/LOI/PO and Corporate Profile.

2. Seller issues Corporate Invoice (CI).

3. Buyer admends CI If necessary signs seals and returns to Seller together with Buyer TSA and ATV to verify the issuance of the TSA.

4. Upon receipt of signed CI and verification of the issuance of the Buyers TSA, Sellers issues the following product documents to Buyer Against buyer receipt of Transaction Legalization with Country of product Origin.

DOCUMENT TO BE RELEASED:

   Fresh SGS not older than 72 hours 
   TSR with at least three business days left on the TSR ATV ATSC 
   Unconditional Dip Test Authorization letter 
   Buyer either validates Fresh SGS or if elected performs Dip Test.

5. Upon positive results Buyer will immediately issue MT103 Wire Transfer to Sellers designated bank. Buyer will also furnish copy of wire transfer receipt and Swift Confirmation Number for Sellers bank to track transfer. At the same time Buyer will issue the TSR, ATV and ATI to Seller for Injection of product into Buyer designated tanks. 

6. Upon positive tracking of wire transfer by Sellers bank Seller starts injection. Seller pays intermediaries the fees for the transaction. Buyer and Seller finalize 12 month contract.


INCOTERM CIF

GASOLINE 93 OCTANE:

PRODUCT: Gasoline 93:
ORIGIN: Russian Federation
QUANTITY: 1,000 000 MT Per Shipment
PRICE: USD$270 Gross USD$260 Net Per MT
INSPECTION: SGS, CCIC or Equivalent by seller
DIP TEST LOCATION: Seller reservoir / Storage Facility
PAYMENT: By TT / MT103 Against Product Ownership Title

GASOLINE 95 OCTANE:

PRODUCT: Gasoline 95:
ORIGIN: Russian Federation
QUANTITY: 1,000 000 MT Per Shipment
PRICE: USD$280 Gross USD$270 Net Per MT
INSPECTION: SGS, CCIC or Equivalent by seller
DIP TEST LOCATION: Seller reservoir / Storage Facility
PAYMENT: By TT / MT103 Against Product Ownership Title


PROCEDURE FOR CIF BASES

1. ICPO/PO to be issued not later than five (5) days long with buyer Int. passport and local business registration.

2. Contract to be executed signed and return to seller upon amendment

3. Buyer legalize contract with Notary / Ministry Russian Federation for legal acknowledgement and affirmation of all contractual value and buyer burn the expenses.

4. Respective bank open communication window and seller issue proof of product that include fresh TSR To buyer.

5. Upon confirmation of seller POP, Buyer issue to seller proof of fund guaranteeing seller product value

6. Seller issue 2%PB To buyer bank which automatically activate buyer issued POF instrument.

7. Payment to be made against product at buyer destination port upon inspection and receipt of Q&Q and all product documents including Product Title and right to seller RTS To be presented to buyer.

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/PO:

    1 LOI/ICPO/PO should be made out to "ALAN FRYER". with REF Number AAF3
    2 Looking forward to do business with you, have a long lasting relationship with your company and         
        more transactions in the nearest future.
    3 Anticipating your Irrevocable Purchase Order

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


Alan Fryer
Phone : 1 (209) 575-1949
Cell: 1 (209) 404-8872
Email: alanfryer65@gmail.com
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 9 April 2018