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GAS OIL EN 590, GOST R 32511-2013

GAS OIL EN 590, GOST R 32511-2013

FOB Price

أحصل على آخر سعر

( Negotiable )

|

Minimum Order

Place of Origin:

-

Price for Minimum Order:

-

Minimum Order Quantity:

100000 Metric Ton

Packaging Detail:

loaded on vessel

Delivery Time:

BULK

Supplying Ability:

-

Payment Type:

L/C

الاتصال الآن
Zirnitra Group s.r.o.

Zirnitra Group s.r.o.

Czech Republic

عضو مجاني

الشخص الذي يمكن الاتصال به Mr. Tomas

Nad Borislavkou, Prague, Bohemia

الاتصال الآن

Description

Name of the commodity GAS OILEN **0, GOST R *********3
Origin Russian
Delivery FOB(tank to vessel) Ust - Luga, Russian Federation
 Contractual quantity: XX,**0,**0 MT (Xxxxx million Xxxxxx Hundred Thousand Metric Ton)
Monthly deliveries (Metric Ton)
 
  • first trial delivery **0,**0 (One Hundred Thousand Metric Ton) following *2 months delivery against SBLC, - XX0,**0 MT (Xxxxx Hundred Thousand Metric Ton) per month.
Contract period *3 months with Rolls & Extensions.
 Price per Metric Ton (US$)
 		  
The contractual price per MT will be the arithmetic average for three (3) consecutive days of the quotes for Diesel *0 ppm  under the heading Platts Northwest Europe Barges FOB NWE for Diesel *0 ppm (code: PJAAV*0) as published in Platts European Marketscan, hereinafter as Applicable quotation minus discount of US$ *0,0 (Tendollars) per MT.
 Payment method
 		 For first deliveryIrrevocable Non-Transferable,Standby Letter of Credit (SBLC)orIrrevocable Non-Transferable, Fully Funded Documentary Letter of Credit  (IRDLC) covering one-month quantity, valid for one-month period.
 
For **-months delivery -Irrevocable Non-Transferable,Standby Letter of Credit (SBLC)orIrrevocable Non-Transferable, Fully Funded Documentary Letter of Credit  (IRDLC) covering one-month quantity, valid for one year and one-month period.
Payment for each shipping lot, to be made by SWIFT transfer MT**3 within maximum 3 (three) banking from loading into Buyers vessel.
 
Currency Payments can be done in USD.
Commission TheBuyer pays a commission to all intermediaries.
Just one representative group in Europe!
 
Packing BULK.
Inspection By a reputable independent surveyor, such as SGS.
 
TERMS OF PAYMENT AND TRANSACTION PROCEDURE
 
1. The Buyer issues Letter of Intent (LOI),Buyer Company Profile and Buyer copy international passport to the Seller.
2. Sellerissues Soft Corporate Offer (SCO) and draft memorandum to the Buyers name.
3. The Buyer signs the memorandum and submits it to the Seller along with the Irrevocable Corporate Purchase Order (ICPO).
4. The Seller returns the signed ICPO and memorandum to the Buyer. The Buyer issues Bank Comfort Letter and Authorization to verify the submitted document (BCL text must be previously agreed by the parties) or RWA (without blocking funds, through SWIFT MT**9, according to the sample attached below).
5. Upon successful completion of the Buyer\'s solvency checkthe Seller issues the draft SPA to the Buyer for verify and sign, together withthat issues a Commercial Invoice (CI) for the available quantity in Sellersstorage tank the Buyer signs and returns this SPA +CIfor notarization.
6. The Seller prepares partial POP documents as specified below and sends it to theBuyer:
A) Commitment and delivery guarantee;
B) Product availability statement;
C) Certificate of origin;
D)Authorization to verify (ATV);
E) Unconditional DTA;
F) SGS report Q&Q in shore storage tanks;
G) Tank Storage Receipt (TSR);
H) Authorization to Sell and Collect (ATSC);
I)  Injection report;
J) Pre-Laycan (in writing form, signed by the stevedoring company or cargo operator of the port of loading);
7. The Buyer conduct DIP test in Seller\'s tank and after successful test submits SGSanalysis results as consent and acceptance of the product. During maximum three (3) banking days after successful conducting DIP test Buyers bank issueIrrevocable Non-Transferable,Standby Letter of Credit (SBLC, SWIFT MT**0)orIrrevocable Non-Transferable, Fully Funded Documentary Letter of Credit  (IRDLC, SWIFT MT**0)for thirty (*0) calendar days, covering value of one months delivery of commodity to Sellers bank.
The form of SBLC/IRDLC as well as the verbiage of the LC shall be discussed and mutually agreed between Seller and Buyer and respective banks officers. 
8. After confirmation by the Seller\'s bank that the letter of credit is in place and corresponds agreed verbiageBuyersends vessels detail form of Q*8 and ETR to the Seller. Seller issues a Laycan. Buyer sends NOR ATA for loading.
9.Up on completion of loading, Seller sends the following documents to Buyer to make the full payment ofCommodity value:
  1. Bill of lading;
  2. Commercial Invoice evidencing full price calculation;
  3. Certificate of Origin;
  4. Passport Certificate of the Commodity;
  5. Original Quantity and Quality Certificates issued at loading port by SGS;
*0. Buyers payment for shipment of Commodity to be made by T/T or MT**3 within *8 (Forty Eight) hours upon successful completion of loading and providing loading documents to the Buyers bank.
*1. The Buyer pays a commission to all intermediaries.
*2.Maximum seven (7) banking days after successful delivery of the first vessel, Buyers bank issueIrrevocable Non-Transferable,Standby Letter of Credit (SBLC, SWIFT MT**0)orIrrevocable Non-Transferable, Fully Funded Documentary Letter of Credit  (IRDLC, SWIFT MT**0), covering value of one months delivery of commodity to the Sellers bank.
Payment for the each delivered shipment lot of commodity will be made by direct payment (SWIFT MT**3) or by telegraphic transfer (T/T) on the terms established by the contract. The form of financial instrument and it verbiage shall be discussed and mutually agreed between Seller and Buyer and respective banks officers. The SBLC to be set for the entire duration of the current agreement plus one month.
 
 
 
BUYER\'S BANKING INFORMATION
 
BANK NAME:                   XXXXXXXXXXXXXXXXXXXXXX                          
BANK ADDRESS:           XXXXXXXXXXXXXXXXXXXXXX                         
ACCOUNT NAME:          XXXXXXXXXXXXXXXXXXXXXX           
ACCOUNT IBAN:            XXXXXXXXXXXXXXXXXXXXXX                                         
SWIFT CODE:                  XXXXXXXXXXXXXXXXXXXXXX          
BANK OFFICER:             MR. XXXXXXXXXXXXXXXXXXX           
BANK TEL:                       +XX XXX XX XX XX
BANK FAX:                       + XX XXX XX XX XX     
E-MAIL:                               
 
 
STANDARD SPECIFICATION OFRUSSIAN GAS OIL EN **0 (*0 PPM)
PRODUCTGAS OIL EN **0 (*0 PPM)GOST R *********3
PROPERTY UNIT VALUE
Cetane index,    *6
Cetane number   *1
Densityat *5 degr kg/m3, **0 - **5
Polycyclic aromatic hydrocarbons % (m/m) *1
Sulphur content mg/kg *0
Flash point determined in a closed cup Co *5
Carbon residue ( on *0  % distillation residue ) % (m/m) 0.*0
Ash content % (m/m) 0.*1
Water content mg/kg **0
Total contamination mg/kg *4
Copper strip corrosion ( 3 hours at *0 Co  ) rating Class 1
Stability g/m3 *5
Lubricity, corrected wear sear diameter (wsd 1.4 at *0 Co ) um **0
Viscosity at *0 Co mm2/s 2.*0 4.*0
Distillation recovered at **0 Co, **0 Co % V/V *5, *5
*5 % ( V/V ) recovered at Co **0
Fatty acid methyl ester content % V/V 5
 
Note: *Using RONEnhanced MetalBased additivewhichcontainMn & Fe is prohibited.
 

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Mr. Tomas < Zirnitra Group s.r.o. >

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